FY 2010-11 Adopted Budget - Volusia County Government

Department: Justice SystemJustice SystemActivity: Circuit Court CriminalActivity: Circuit Court CriminalAccount: 3256170, 3256180, 3256220, 3256230ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,533,936 $ 1,662,946 $ 1,584,340 $ 1,598,839Operating Expenses 105,256 133,175 127,512 116,631Subtotal Operating Expenditures $ 1,639,192 $ 1,796,121 $ 1,711,852 $ 1,715,470Total Operating Expenditures $ 1,639,192 $ 1,796,121 $ 1,711,852 $ 1,715,470Reimbursements 0 0 0 0Net Expenditures $ 1,639,192 $ 1,796,121 $ 1,711,852 $ 1,715,470Expenditures by FundGeneral $ 1,639,192 $ 1,796,121 $ 1,711,852 $ 1,715,470Number of Full Time Positions 27.00 29.00 29.00 29.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 27.00 29.00 29.00 29.00Key Objectives1. Integration of alcohol and other drug treatment services with justice system case processing2. Access to a continuum of alcohol, drug, and other related treatment and rehabilitation services and abstinence monitoring by frequentalcohol and other drug testing3. Monitoring and evaluation to measure the achievement of program goals and gauge effectiveness4. Pretrial Assessment gathers comprehensive information including criminal histories of all arrestees booked into the Volusia County jailand provides this information to the Court5. Pretrial Assessment conducts interviews with arrestees booked into the Volusia County Jail as part of a comprehensive informationgathering process to provide the Court information needed for well-informed release decisions at 1st Appearances6. Pretrial Supervision provides multi-layered levels of community based supervision of arrestees released into the Pretrial Supervisionprogram by the Court to assure compliance with all release conditions and arrestees appearance at scheduled court eventsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of participants in Drug Court 100.00 120.00 140.002. Percentage of retention rate 80.00 50.00 50.003. Number of graduates in Drug Court 67.00 65.00 65.00Volusia County Section F - 207