Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Judicial SupportProgram: Juvenile JusticeActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ 43,306 $ 43,536 $ 44,936Operating - - - 571Capital Outlay - - - -Subtotal Operating Expenditures $ - $ 43,306 $ 43,536 $ 45,507Capital Improvements - - - -Debt Service - - - -Grants and Aids 579,559 750,000 679,178 750,000Transfers - - - -Reserves - - - -Total Operating Expenditures $ 579,559 $ 793,306 $ 722,714 $ 795,507Service Charge Reimbursements - - - -Net Expenditures $ 579,559 $ 793,306 $ 722,714 $ 795,507Expenditures by FundGeneral $ 579,559 $ 793,306 $ 722,714 $ 795,507Total Expenditures $ 579,559 $ 793,306 $ 722,714 $ 795,507Number of Full Time Positions - - - -Number of Part Time Positions - - - -Number of Full Time Positions - - - -Highlights:Juvenile detention in Florida is a short-term temporary program. Juvenile offenders who require long-term sanctions andrehabilitation are placed into non-residential or residential correctional programs. Two types of detention are available: SecureDetention and Home Detention. Youths placed in Secure Detention have been assessed as risks to public safety and must remainin a physically secure detention center while awaiting court proceedings. Each individual county throughout Florida shares in thecost of the Department of Juvenile Justice’s total detention budget based upon the county’s prior annual usage.Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. The Program Associate position is funded from the General Fund - Court Innovations(Juvenile Alternative Programs) for a civil citation program. This position will report to the Probation Services Division of theConservation and Compliance Department.Grants and Aids for Fiscal Year 2013 includes $750,000 for the estimated share for Lake County of the Department of JuvenileJustice's total detention budget.F - 173