|
JUVENILE AND DOMESTIC RELATIONS DISTRICT COURT
MULTI-JURISDICTIONAL PROGRAMS
PROGRAM MISSION: To provide a safe
environment for children in need of services (CHINS) referred from Arlington
County's Department of Human Services and Juvenile and Domestic Relations
District Court.
-
Aurora House
($276,818): Long term residential placement
for teenage girls in the City of Falls Church, from eight to 12 months in
duration.
-
Shelter Care
Program of Northern Virginia ($130,820):
Temporary placement for children in need of supervision located at the
Northern Virginia Juvenile Detention facility, for up to 30 days.
|
Multi-Jurisdictional
Programs
|
|
FY 2002
|
FY 2003
|
FY 2004
|
% Change:
|
|
Actual
|
Adopted
|
Proposed
|
'03 to '04
|
|
Personnel
|
-
|
-
|
-
|
-
|
|
Non-Personnel
|
291,713
|
422,146
|
407,638
|
-3%
|
|
Total Expenditures
|
291,713
|
422,146
|
407,638
|
-3%
|
|
|
|
|
|
|
Revenues
|
7,300
|
-
|
-
|
-
|
|
Net Tax Support
|
$284,413
|
$422,146
|
$407,638
|
-3%
|
|
|
|
|
|
|
Authorized FTEs
|
-
|
-
|
-
|
|
|
Funded FTEs
|
-
|
-
|
-
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
Non-Personnel costs reflect the decrease in Arlington's
share of the operating costs for Northern Virginia Shelter Care ($14,508).
-
The increase from FY 2002 to FY 2003 reflects the
increased County support as a result of state reductions to Aurora House
($88,443) and Sheltercare ($15,439).
PERFORMANCE MEASURES:
Objective: Sheltercare: To provide temporary
shelter and services to abused and neglected children.
Aurora House: To provide a
structured residential placement for court-ordered female juvenile offenders.
|
FY
2001
|
FY 2002
|
FY 2003
|
FY
2004
|
FY
2004
|
|
Actual
|
Actual
|
Estimate
|
Estimate
|
Target
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
Sheltercare bed days used
|
747
|
748
|
821
|
876
|
930
|
|
Aurora house bed days used
|
1,753
|
2,671
|
2,200
|
2,299
|
2,299
|
|
Utilization Rate:
|
|
|
|
|
|
|
Sheltercare
|
68%
|
68%
|
75%
|
80%
|
85%
|
|
Aurora
house
|
40%
|
61%
|
67%
|
70%
|
70%
|
|
Aurora House graduates
|
3
|
4
|
6
|
7
|
8
|
|
