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Family Services Department
FY 2010-11 Budget Challenges
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Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
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Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
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Revenue Outlook
Family Services Revenue Sources
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Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
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Department Expenses
Family Services General Fund Expenditure Budget
$45 Million
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Department Expenses
Youth & Family Services General Fund
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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
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Department Expenses
• Great Oaks Village – Residential Foster Care
Group Home – Counseling Services– Independent Living Program– Educational Services
Youth & Family ServicesGeneral Fund
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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
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Crisis and Long Term Assistance
Department Expenses
Fiscal Year
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Crisis and Long Term Assistance
Department Expenses
Fiscal Year
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Crisis and Long Term Assistance
Department Expenses
Fiscal Year
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Department Expenses
Citizens’ Commission for ChildrenGeneral Fund
• Neighborhood Center for Families
• After School Zone
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Department Expenses
• Neighborhood Center for Families (Core Services)
– Health Services– Family Support– Educational Enhancement– Child Care
Citizens’ Commission for ChildrenGeneral Fund
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Citizens’ Commission for ChildrenGeneral Fund
Department Expenses
$Millions $12.2M
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Neighborhood Center for Families
Department Expenses
24,000
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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
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Department Expenses
Mental Health & Homeless IssuesGeneral Fund
• Central Receiving Center System of Care
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Department Expenses
• Central Receiving Center System of Care
– Jail Diversion
– Baker Act
– Marchman Act
– Phase II
Mental Health and Homeless IssuesGeneral Fund
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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
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Mental Health and Homeless Issues
Department Expenses
Fiscal Year
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Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
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Family Services Department
Budget Challenges
$3.4M$3.1M
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Budget Challenges
• Demands are increasing
• State and Federal Appropriations are uncertain
• State Mandates are not decreasing
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Budget Challenges
• State Mandates– Department of Juvenile
Justice $8.0M– Child Protection Exams
$190K– Burial Program $194K
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Budget Challenges
Strategies to Address Challenges
• Reduction of Programs
– Neighborhood Center for Families
– After School Zone
– Great Oaks Village
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Budget Challenges
Strategies to Address Challenges
• Suspension of Contracts / Programs
– Children’s Crisis Stabilization Unit
– Methadone for Indigents
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Budget Challenges
Strategies to Address Challenges
• Consolidation of Services
– Neighborhood Center for Families
– Community Centers
• Reduction of Vacant Positions
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Presentation Outline
• Revenue Outlook
• Department Expenses
• Budget Challenges
• Summary
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Summary
• Decrease in Funding
• Increase in Request for Services
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Family Services Department
FY 2010-11 Budget Challenges