FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

6WDWH¶V $WWRUQH\ 2IILFH

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

FY 2019 FY 2020 FY 2021 FY 2022

Juvenile Division cases handled

Target Actual Target Actual Target Actual

500 600 100 175 N/A N/A

536 283 100

350

350

--

--

Youthful Offender Program

100

100

64 12 83

--

--

JEDI-SAO Police Diversion Program

90

90

--

--

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 2019 FY 2020 FY 2021 FY 2022

Drug Court participants

Target Actual Target Actual

50 32

50 34

50 40 10

50

Mental Health Court participants

N/A N/A

0 4

20

--

--

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 2019 FY 2020 FY 2021 FY 2022

Resolved Paternity

Target Actual Target Actual Target Actual

--

95.00% 95.00%

--

96.64%

--

--

Current Support

--

75.00% 75.00%

--

73.04%

--

--

Arrears

--

65.00% 65.00%

--

63.35%

--

--

235