FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

6WDWH¶V $WWRUQH\ 2IILFH

Effectively use treatment or diversion programs to rehabilitate and deter criminal activity in juveniles

FY 2020 FY 2021 FY 2022 FY 2023

Juvenile Division cases handled

Target Actual Target Actual Target Actual

536 283 100

350 158 100

350 165 100

200

--

Youthful Offender Program

100

64 12 83

65 90

70 90

--

JEDI-SAO Police Diversion Program

175

171

180

--

Juvenile Court Division The Juvenile Court Division screens cases forwarded for prosecution by the Department of Juvenile Services. This Division is responsible for preparing Juvenile Petitions and prosecuting these cases before the Juvenile Magistrates.

Promoting Public Safety

County Strategic Goal Alignment:

Community Needs

Leverage innovative adult diversion programs as an alternate form of justice for the community

FY 2020 FY 2021 FY 2022 FY 2023

Drug Court participants

Target Actual Target Actual

50 34

50 40 10 13

50 52 20 13

50

--

Mental Health Court participants

0 4

15

--

Child Support Division The Child Support Division is grant funded, and focuses on establishing child support and paternity orders, and then enforcing payment of court ordered support. The Child Support Division works closely with the Department of Social Services and local law enforcement providing these services.

Promoting Public Safety

County Strategic Goal Alignment: Community Needs Facilitate consistent support for children by increasing child support collections and payment reliability

FY 2020 FY 2021 FY 2022 FY 2023

Resolved Paternity

Target Actual Target Actual Target Actual

--

95.00% 95.00% 100.00%

96.64% 96.00% 100.00%

--

Current Support

--

75.00% 75.00% 90.00%

73.04% 80.00% 90.00%

--

Arrears

--

65.00% 65.00% 75.00%

63.35% 70.00% 76.00%

--

239