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CBIRS Request 2400
 
Community Budget Issue Requests - Tracking Id #2400
Juvenile Justice Treatment Rate Supplemental Program
 
Requester: Nick Millar Organization: Associated Marine Institutes, Inc.
 
Project Title: Juvenile Justice Treatment Rate Supplemental Program Date Submitted 1/12/2006 3:11:23 PM
 
Sponsors: Jones
 
Statewide Interest:
Florida substantially benefits from diverting problem juveniles away from incarceration and toward rehabilitation programs.
 
Recipient: Associated Marine Institutes, Inc.   Contact: Nick Millar  
  2507 Callaway Road, Suite 102   Contact Phone: (850) 386-6224  
  Tallahassee 32303   Contact email: nmillar@ami-fl.org
 
Counties: {Statewide}
 
Gov't Entity:   Private Organization (Profit/Not for Profit): Yes
 
Project Description:
Juvenile Justice Day Treatment Programs are in dire need of compensation to maintain current levels of service. With the exception of a 1.9% increase in the 2005 Legislative session, the providers have not received a rate adjustment since the inception of Department of Juvenile Justice in 1994. However, during this time, programs have been asked to provide greater and more complex services. During the last 12 years there has been no COLA applied to compensate for inflation nor for the greater-than-average increases in the costs of transportation and insurance.
 
Is this a project related to a federal or state declared disaster? No
 
Measurable Outcome Anticipated:
Reduce additional and/or prevent program participants' involvement in disciplinary programs in school, criminal activity, and the juvenile justice system by reducing or eliminating high-risk behaviors; a. 90% of all youth shall not be adjudicated or have adjudication withheld while enrolled in the program. b. 85% of all youth shall not be adjudicated or have adjudication withheld within 6 months of release. c. 75% of youth shall not be adjudicated or have adjudication withheld within one year of transition of the program.
 
Amount requested from the State for this project this year: $4,441,164
 
Total cost of the project: $7,409,074
 
Request has been made to fund: Operations
 
What type of match exists for this project? Private
  Cash Amount $1,500,000   In-kind Amount $1,467,910
 
Was this project previously funded by the state?   No
 
Is future-year funding likely to be requested?   Yes
  Amount: $4,441,164 To Fund: Operations
 
Was this project included in an Agency's Budget Request?   No
 
Was this project included in the Governor's Recommended Budget? No
 
Is there a documented need for this project? No
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   No
 
Is this a water project as described in Section 403.885, Laws of Florida?   No