family services department fy 2010-11 budget challenges

Family Services Department

FY 2010-11 Budget Challenges

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Revenue Outlook

Family Services Revenue Sources

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Department Expenses

Family Services General Fund Expenditure Budget

$45 Million

Department Expenses

Youth & Family Services General Fund

Department Expenses

• Dept. of Juvenile Justice - $8.0M (Mandated Costs)– Counties are charged a per-

diem rate for each pre-disposition day a juvenile is in secure detention

– County has no control over rates or expenditures

Youth & Family ServicesGeneral Fund

Department Expenses

• Great Oaks Village – Residential Foster Care

Group Home – Counseling Services– Independent Living Program– Educational Services

Youth & Family ServicesGeneral Fund

Department Expenses

• Crisis and Long Term Family Assistance – Crisis Assistance Program Short term assistance providing one

time payment to prevent homelessness

– Family Resource Program Case Management and temporary

financial support for long term self-sufficiency

Youth & Family ServicesGeneral Fund

Crisis and Long Term Assistance

Department Expenses

Fiscal Year

Crisis and Long Term Assistance

Department Expenses

Fiscal Year

Crisis and Long Term Assistance

Department Expenses

Fiscal Year

Department Expenses

Citizens’ Commission for ChildrenGeneral Fund

• Neighborhood Center for Families

• After School Zone

Department Expenses

• Neighborhood Center for Families (Core Services)

– Health Services– Family Support– Educational Enhancement– Child Care

Citizens’ Commission for ChildrenGeneral Fund

Citizens’ Commission for ChildrenGeneral Fund

Department Expenses

$Millions $12.2M

Neighborhood Center for Families

Department Expenses

24,000

Department Expenses

• After School Zone

– Started in 1999 to respond to increase in juvenile crime and violence

– Orange County funds 26 middle schools in the amount of $3.4M

– Serve approximately 14,000 participants per year

Citizens’ Commission for ChildrenGeneral Fund

Department Expenses

Mental Health & Homeless IssuesGeneral Fund

• Central Receiving Center System of Care

Department Expenses

• Central Receiving Center System of Care

– Jail Diversion

– Baker Act

– Marchman Act

– Phase II

Mental Health and Homeless IssuesGeneral Fund

Department Expenses

Permanent HousingShelter + Care

HUD, SROLow income

Central Receiving CenterPhase Two3-6 months

VOLUNTARY

Phase Two CRC

Center for Drug Free Living

Detox3-5 days

Lakeside Behavioral Healthcare

Crisis Stabilization Unit / Short-term Residential

Treatment Unit3-4 days

ORH Behavioral Healthcare

Florida HospitalBehavioral Healthcare

Medical-Surgical Psychiatric3-4 days

Lakeside Behavioral Healthcare

Hospital3-4 days

INVOLUNTARY

Law Enforcement

OfficerCentral Receiving Center

< 23 hours

Mental Health and Homeless Issues

Department Expenses

Fiscal Year

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Family Services Department

Budget Challenges

$3.4M$3.1M

Budget Challenges

• Demands are increasing

• State and Federal Appropriations are uncertain

• State Mandates are not decreasing

Budget Challenges

• State Mandates– Department of Juvenile

Justice $8.0M– Child Protection Exams

$190K– Burial Program $194K

Budget Challenges

Strategies to Address Challenges

• Reduction of Programs

– Neighborhood Center for Families

– After School Zone

– Great Oaks Village

Budget Challenges

Strategies to Address Challenges

• Suspension of Contracts / Programs

– Children’s Crisis Stabilization Unit

– Methadone for Indigents

Budget Challenges

Strategies to Address Challenges

• Consolidation of Services

– Neighborhood Center for Families

– Community Centers

• Reduction of Vacant Positions

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Summary

• Decrease in Funding

• Increase in Request for Services

Family Services Department

FY 2010-11 Budget Challenges