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TEN-YEAR HISTORY
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| FY 1995 | FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 |
ADOPTED FY 2003 |
PROPOSED FY 2004 |
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| AUTHORIZED POSITIONS | ||||||||||
| PERMANENT | ||||||||||
| Full-Time Equivalents | 42.0 | 42.0 | 43.0 | 47.5 | 47.5 | 48.5 | 48.5 | 52.2 | 48.5 | 48.5 |
| TEMPORARY | ||||||||||
| Full-Time Equivalents | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 |
| GRANT FUNDED | ||||||||||
| Full-Time Equivalents | 1.0 | 1.0 | 1.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | ||
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47.5 | 47.5 | 48.5 | 52.0 | 52.0 | 56.0 | 56.0 | 59.7 | 56.0 | 56.0 |
| EXPENDITURES (000s) | 2,739 | 2,717 | 2,947 | 3,151 | 3,348 | 3,457 | 3,623 | 3,784 | 4,193 | 4,184 |
| REVENUES (000s) | ||||||||||
| Fees | 46 | 30 | 60 | 54 | 49 | 47 | 58 | 47 | 33 | 54 |
| Grants | 813 | 799 | 985 | 1,104 | 1,262 | 1,385 | 1,457 | 1,439 | 1,277 | 1,411 |
| TOTAL REVENUE (000s) | 859 | 829 | 1,045 | 1,158 | 1,311 | 1,432 | 1,515 | 1,486 | 1,310 | 1,465 |
| NET TAX SUPPORT (000s) | 1,880 | 1,888 | 1,902 | 1,992 | 2,037 | 2,024 | 2,108 | 2,298 | 2,882 | 2,719 |
PROGRAM HISTORY
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| FY 1995: | Eliminated Food Service Coordinator position ($39,173, 1.0 FTE) and food purchase costs ($30,000) as a result of contracting food service for Group Home programs. | |
| Maintained a frozen Court Psychologist position ($13,221, 0.5 FTE) for half the fiscal year which will be offset by $10,000 in funding for contract psychological testing services. | ||
| Reduced expenditures and revenues by $150,000 as a result of decreased funding by the Commonwealth for Court Services and Group Home programs. | ||
| FY 1996: | Maintained a frozen Court Psychologist position ($7,933. 0.3 FTE) in order to meet budget guidelines. | |
| Continued to reduce the expenditures and revenues by $150,000 as a result of decreased funding by the Commonwealth for Court Services and Group Home Programs. | ||
| FY 1997: | Added an Adult Probation Counselor (1.0 FTE, $43,111). | |
| Froze funding (0.4 FTE, $13,425) for School Probation Counselors. | ||
| FY 1998: | Additional grant revenue received ($236,608) from the Virginia Juvenile Community Crime Control Act (VJCCCA) for the purpose of initiating new Community-based programming. | |
| Added a Probation Counselor (1.0 FTE, $49,744) for the implementation of the Court Services Unit's First-Time Offender program. | ||
| Added temporary Juvenile Probation Counselors (2.0 FTE, $45,439) and half time Administrative Assistant (0.5 FTE, $7,023) from revenue received from the Virginia Juvenile Community Crime Control Act (VJCCCA). | ||
| FY 1999: | Authorized the change from temporary to permanent Juvenile Probation Counselors (2.0 FTE, $46,121) and the half time Administrative Assistant (0.5 FTE, $7,128) added in FY 1998 from revenue received from the Virginia Juvenile Community Crime Control Act (VJCCCA). | |
| FY 2000: | Additional reimbursement from DJJ to fund one permanent Substance Abuse Counselor (1.0 FTE $20,000) to provide mandatory drug screening and from DCJS to add two temporary Probation Officers (2.0 FTE, $57,760) to assist clients, victims and attorneys in efficient delivery of services in court as well as one permanent Family Therapist (1.0 FTE, $75,000) to provide counseling services to Argus House and Girls' Outreach. | |
| FY 2001: | Received funding from DJJ to continue one permanent Substance Abuse Counselor (1.0 FTE, $20,000) and from DCJS to continue two temporary Probation Officers (2.0 FTE, $50,218) to assist clients, victims and attorneys in efficient delivery of court services. Renewed grant to provide second year funding for one permanent Family Therapist (1.0 FTE, $72,072) to provide counseling services to Argus House and Girls' Outreach. | |
| FY 2002: | Added $131,200 of IV-E funds for the development and implementation of a boy's outreach program. | |
| Added $20,334 for Aurora House. | ||
| Added $15,425 for Sheltercare. | ||
| Added $116,847 and 3.7 FTE to start a Boys' Outreach Program ($267,592 total available). | ||
| FY 2003: | Eliminated the Boys' Outreach Program ($248,047, 3.7 FTEs), that was scheduled to start in April 2002, due to a reduction in state aid. | |
| The County Board added an additional $88,443 above the $11,444 increase in the proposed budget for Aurora House ($99,887 total increase), and $15,439 above the $15,629 increase in the proposed budget for Sheltercare ($31,068 total increase) due also to the reduction in state aid. | ||
| Decreased state revenue by $390,260 or a 50% reduction for Community-Based and Multi-Jurisdictional Programs that are alternatives to incarceration. |
Proposed Budget Contents | Section D Contents | Juvenile and Domestic Relations Court Contents