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Family Services Department FY 2010-11 Budget Challenges

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Page 1: Family Services Department FY 2010-11 Budget Challenges

Family Services Department

FY 2010-11 Budget Challenges

Page 2: Family Services Department FY 2010-11 Budget Challenges

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Page 3: Family Services Department FY 2010-11 Budget Challenges

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Page 4: Family Services Department FY 2010-11 Budget Challenges

Revenue Outlook

Family Services Revenue Sources

Page 5: Family Services Department FY 2010-11 Budget Challenges

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Page 6: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

Family Services General Fund Expenditure Budget

$45 Million

Page 7: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

Youth & Family Services General Fund

Page 8: Family Services Department FY 2010-11 Budget Challenges

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

Page 9: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

• Great Oaks Village – Residential Foster Care

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

Youth & Family ServicesGeneral Fund

Page 10: Family Services Department FY 2010-11 Budget Challenges

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

Page 11: Family Services Department FY 2010-11 Budget Challenges

Crisis and Long Term Assistance

Department Expenses

Fiscal Year

Page 12: Family Services Department FY 2010-11 Budget Challenges

Crisis and Long Term Assistance

Department Expenses

Fiscal Year

Page 13: Family Services Department FY 2010-11 Budget Challenges

Crisis and Long Term Assistance

Department Expenses

Fiscal Year

Page 14: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

Citizens’ Commission for ChildrenGeneral Fund

• Neighborhood Center for Families

• After School Zone

Page 15: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

• Neighborhood Center for Families (Core Services)

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

Citizens’ Commission for ChildrenGeneral Fund

Page 16: Family Services Department FY 2010-11 Budget Challenges

Citizens’ Commission for ChildrenGeneral Fund

Department Expenses

$Millions $12.2M

Page 17: Family Services Department FY 2010-11 Budget Challenges

Neighborhood Center for Families

Department Expenses

24,000

Page 18: Family Services Department FY 2010-11 Budget Challenges

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

Page 19: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

Mental Health & Homeless IssuesGeneral Fund

• Central Receiving Center System of Care

Page 20: Family Services Department FY 2010-11 Budget Challenges

Department Expenses

• Central Receiving Center System of Care

– Jail Diversion

– Baker Act

– Marchman Act

– Phase II

Mental Health and Homeless IssuesGeneral Fund

Page 21: Family Services Department FY 2010-11 Budget Challenges

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

Page 22: Family Services Department FY 2010-11 Budget Challenges

Mental Health and Homeless Issues

Department Expenses

Fiscal Year

Page 23: Family Services Department FY 2010-11 Budget Challenges

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Page 24: Family Services Department FY 2010-11 Budget Challenges

Family Services Department

Budget Challenges

$3.4M$3.1M

Page 25: Family Services Department FY 2010-11 Budget Challenges

Budget Challenges

• Demands are increasing

• State and Federal Appropriations are uncertain

• State Mandates are not decreasing

Page 26: Family Services Department FY 2010-11 Budget Challenges

Budget Challenges

• State Mandates– Department of Juvenile

Justice $8.0M– Child Protection Exams

$190K– Burial Program $194K

Page 27: Family Services Department FY 2010-11 Budget Challenges

Budget Challenges

Strategies to Address Challenges

• Reduction of Programs

– Neighborhood Center for Families

– After School Zone

– Great Oaks Village

Page 28: Family Services Department FY 2010-11 Budget Challenges

Budget Challenges

Strategies to Address Challenges

• Suspension of Contracts / Programs

– Children’s Crisis Stabilization Unit

– Methadone for Indigents

Page 29: Family Services Department FY 2010-11 Budget Challenges

Budget Challenges

Strategies to Address Challenges

• Consolidation of Services

– Neighborhood Center for Families

– Community Centers

• Reduction of Vacant Positions

Page 30: Family Services Department FY 2010-11 Budget Challenges

Presentation Outline

• Revenue Outlook

• Department Expenses

• Budget Challenges

• Summary

Page 31: Family Services Department FY 2010-11 Budget Challenges

Summary

• Decrease in Funding

• Increase in Request for Services

Page 32: Family Services Department FY 2010-11 Budget Challenges

Family Services Department

FY 2010-11 Budget Challenges


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