|
JUVENILE AND DOMESTIC RELATIONS DISTRICT COURT
PROBATION/INTAKE UNITS
PROGRAM MISSION:
To provide effective, efficient and quality services, programs and
interventions for juveniles, adults and families while addressing public
safety, victim impact, offender accountability and competency development.
The
Intake Unit receives and processes civil and criminal complaints as the port of
entry to the Court, serves as an information and referral source, provides
initial short-term counseling and monitors compliance of court orders on suspended
imposition of sentence cases. The Juvenile
Probation Unit provides the Court with investigation and supervision services
which promote positive behavioral change, accountability and public safety in
youth and their families through prevention, competency development and
correctional intervention. The Adult
Probation Unit provides services for adult offenders which encourage family
stability, and protects the community through conducting investigations,
supervising defendants, and coordinating appropriate intervention services.
|
Probation/Intake
Units
|
|
FY 2002
|
FY 2003
|
FY 2004
|
% Change:
|
|
Actual
|
Adopted
|
Proposed
|
03 to '04
|
|
Personnel
|
$2,043,611
|
$2,302,043
|
$2,534,014
|
10%
|
|
Non-Personnel
|
161,965
|
162,742
|
145,805
|
-10%
|
|
Total Expenditures
|
$2,205,576
|
$2,464,785
|
$2,679,819
|
9%
|
|
|
|
|
|
|
Revenues
|
638,998
|
655,473
|
662,877
|
1%
|
|
Net Tax Support
|
$1,566,578
|
$1,809,312
|
$2,016,942
|
11%
|
|
|
|
|
|
|
Authorized FTEs
|
38.2
|
39.2
|
42.7
|
|
|
Funded FTEs
|
38.2
|
39.2
|
42.7
|
|
|
|
|
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
Because of the FY 2003 state budget cuts affecting the Probation/Intake Units program, the
FY 2004 budget has been reduced $37,000 for outside residential and
non-residential placements.
-
Personnel costs and FTEs increased mainly due to the
reallocation of the Detention Diversion Program from the Community-Based
Programs to the Intake Unit ($200,132, 3.5 FTEs).
-
The reduction in non-personnel due to state cuts is
partially offset by the reallocation of the Detention Diversion Program ($20,949).
-
The increase in revenue reflects additional
Probation/Intake Units' salary reimbursement from the Department of Juvenile
Justice.
PERFORMANCE MEASURES:
Objective: Process all intakes, perform all
investigations, and supervise all adjudicated adult and juvenile offenders.
|
FY
2001
|
FY 2002
|
FY 2003
|
FY
2004
|
FY
2004
|
|
Actual
|
Actual
|
Estimate
|
Estimate
|
Target
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
Court-ordered adult investigations
|
103
|
85
|
95
|
100
|
100
|
|
Average monthly adult supervision cases
|
424
|
447
|
450
|
460
|
460
|
|
Court-ordered juvenile investigations
|
253
|
304
|
280
|
300
|
300
|
|
Average monthly juvenile supervision cases
|
380
|
385
|
390
|
395
|
395
|
|
