1 Prevention and Early Intervention FY 12 – 13 Budget Cuts for the DFPS Division of Prevention and Early Intervention.

Slides:

Advertisements

Similar presentations

Child Protective Services Enhanced Perinatal Surveillance May 30, 2007.

Advertisements

15 Community Supported Relief Nurseries Across Oregon.

Example of Possible Early Learning System Design Jim Adams, Chair Jackson County Commission on Children & Families.

Family Violence Prevention & Services Program Shawndell N. Dawson Program Specialist.

Early Indicators of Success WHAT ARE THE DATA TELLING US? 1.

PROGRAM EVALUATION AND OUTCOMES FY Presentation for the Board.

Prevention and Early Intervention. PEI’s Function and Purpose Texas Family Code Sec PREVENTION AND EARLY INTERVENTION SERVICES DIVISION. "Prevention.

An Introduction To Grayson County’s Juvenile Problem Solving Court Honorable Brian Gary 397 th District Court.

Children’s QM System: Data Indicators for Principles Arizona Division of Behavioral Health Services (2011)

Community-Based Child Abuse Prevention Program (CBCAP) 2006 Program Instruction Overview May 2006 Melissa Lim Brodowski Office on Child Abuse and Neglect,

 By Amie Little  EDU 644 Discussion 1 week 2. The mission of DCFS is to protect children who are reported to be abused or neglected and to increase.

Collaborative Mental Health Care Pilot Program Bidder’s Conference October 27, 2014.

Annual Federal Budget Briefing The President’s FY 2012 Budget Proposal Tuesday, February 15 2:00 – 3:00 pm ET Webinar materials: endhomelessness.org/content/article/detail/3696.

0 Department of Developmental Services: ASD Services  To promote & support families’ ability to maintain family member at home  To provide information,

Alberta Health and Wellness CHILDREN’S MENTAL HEALTH PLAN FOR ALBERTA: THREE YEAR ACTION PLAN ( )

Mental Health and Substance Abuse Services Joe Vesowate Assistant Commissioner.

1 Collaboration between the Child Protection and Early Intervention Systems: CAPTA in Ohio.

1 Informed Consent and Monitoring of Psychotropic Medications in Texas Kathy Teutsch, RN, LMSW-MSSW: CPS Division Administrator for Medical Services SHARED.

TOBACCO PREVENTION AND CONTROL PROGRAM Mike Maples, Assistant Commissioner Mental Health and Substance Abuse Services.

THE MASSACHUSETTS EARLY INTERVENTION SYSTEM Department of Public Health.

Maine DHHS: Putting Children First

Parents as Teachers and Idaho Home Visiting. Home Visitation  SCPHD has pursued a home visitation program for 4 years  Grant received starting 1/1/15.

Social Return on Investment: Practical Tools for Cost Benefit Analysis Reclaiming Futures Webinar Kristina Smock Consulting July 28, 2010.

FAMILY SERVICES DEPARTMENT FY Budget Worksession July 21, 2010.

One Voice Central Texas Put People First Imagine One Austin – Health and Human Services August 11, 2014.

State Financial Aid Program FY2010 ( ) Board of Higher Education Meeting | October 6, 2009.

SERVICES TO AT-RISK (STAR) AND UNIVERSAL PREVENTION PROGRAMS.

1 Sandy Keenan TA Partnership for Child and Family Mental Health(SOC) National Center for Mental Health Promotion and Youth Violence Prevention(SSHS/PL)

Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year 2010 Quarter 2 March 30, 2010.

Family Support Program of Albemarle County February, 2010.

Muriel Bamblett CEO, Victorian Aboriginal Child Care Agency and Chairperson of the Secretariat for National Aboriginal and Islander Child Care Keeping.

URGENT ISSUES FOR GEORGIA’S CHILDREN IN 2011 Children and Youth Committee Georgia House of Representatives January 25, 2011.

Lori Clarke Convergent Horizons February 6, 2015.

“We have enough people who tell is like it is—now we could use a few who tell it like it can be.” Robert Orben.

Toward a DCFS Protective Timeline for Strengthening Families.

Family Services Department FY Budget Challenges.

Keep Them Safe Budget Overview Vicki D’Adam A/Deputy Director General Policy and Strategy Department of Premier and Cabinet.

Community Collaborative Workshop September 5, 2013.

Livingston County Children’s Network: Community Scorecard March 19, 2015.

Los Angeles County’s Department of Children and Family Services Title IV-E California Well-Being Project and Strategic Plan June 3, 2015.

Board of Early Education and Care Retreat July 30,

State of Illinois Illinois Department of Human Services 1.

1 Name of Presentation Presenter The Texas School Safety Center envisions a world where all schools and communities are safe, secure, and healthy. The.

Using Data to Make the Case for Policy Change in Times of Fiscal Crisis National Association of Council for Children Conference October 21, 2010 Jane Burstain,

Uma Ahluwalia October 15,  Most populous county in Maryland  Immigration was the largest component of population change since Source: U.S.

1 Executive Summary of the Strategic Plan and Proposed Action Steps January 2013 Healthy, Safe, Smart and Strong 1.

WHAT ABOUT THE CHILDREN INC. Non- Profit Agency for Children At Risk 4534 Lovers Lane Suite #378 Plano, TX (972)

Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year 2015 Quarter 1 March 10, 2015

Early Brain Development. Source: Hart & Risley, 1995 THE GROWING BRAIN IS SHAPED BY THE EXPERIENCES AROUND IT 18 Age at which differences begin to appear.

Evaluating Screen Time Reduction Initiatives: The Washington State Story Donna Johnson, RD, PhD Center for Public Health Nutrition University of Washington.

Allie Lyman.  Incidence and Prevalence  Risk Factors and Barriers to Prevention  Prevention  Conclusion.

1 DHS Board Meeting Promoting Safe and Stable Families Program Overview Mark Washington Division of Family and Children Services August 18, 2010.

Identifying strategies and tactics for reducing risks.

GOVERNOR’S BIRTH TO 8 SUMMIT: FIRST 3,000 DAYS IN THE FIRST STATE #BIRTHTO8DE.

1 Human Services & Recreation FY 2014 Sources - $9.369 million  General Fund Budget - $9.369 million FY 2014 Uses - $9.369 million >Total Personnel -

Office of Global Health and HIV (OGHH) Office of Overseas Programming & Training Support (OPATS) Health Child Development – We All Play A Role.

Chippewa County Department of Human Services 2014 Budget Summary State of Wisconsin Joint Finance Action Health & Human Service Board.

1 Bring (& Keep) the Kids Home (BTKH) An update related to Education February 2009 A collaboration of Department of Health and Social Services, Alaska.

Family Run Executive director leadership Association – FREDLA

Screening and Monitoring Programs for Children Who are At Risk

Behavioral Health DATA BOOK A quarterly reference to community mental health and substance abuse services Fiscal Year 2012  Quarter 2  April.

Children and Adolescents

Legislative Appropriations Request for FY Joint Budget Hearing

Presentation to the Senate Finance Committee

Senate Health and Human Services Committee

Department of Social Services Home Visiting Program

Annual General Meeting – 11/21/2013

Judge John Specia, DFPS Commissioner March 31, :30am

Legislative Appropriations Request for FY Joint Budget Hearing

Presentation to the Senate Finance Article II Workgroup

Presentation transcript:

1 Prevention and Early Intervention FY 12 – 13 Budget Cuts for the DFPS Division of Prevention and Early Intervention

2 FY 11 Stats Services to At Risk Youth Appropriation = $21,000, contracts Average number of youth served monthly = 6,217 Unduplicated number of youth served annually = 29,730* Community Youth Development Appropriation = $7,847, contracts Average number of youth served monthly = 6,197 Unduplicated number of youth served annually = 20,850* Texas Families Together and Safe Appropriation = $4,121,878 9 contracts Average number of families served monthly = 1,211 Unduplicated number of families served annually = 4,577* *Based on contracted output numbers Community Based Child Abuse Prevention Grant Appropriation = $1,813,365 4 contracts Average number of families served monthly = 102* Unduplicated number of families served annually = 420* C.1.1 C.1.2 C.1.3 C.1.4

3 Prevention and Early Intervention FY 11 Stats (continued) At Risk Prevention Program Support Appropriation = $2,143, FTEs Youth and Runaway Hotlines C.1.6 Other At Risk Prevention Programs Appropriation = $8,955, contracts Average number of children, youth and families served monthly = 5,643 Unduplicated number of children, youth and families served annually = 7,087* Community Based Family Services: 2 contracts Family Strengthening: 8 contracts Tertiary Child Abuse Prevention: 1 contract Youth Resiliency: 10 contracts Statewide Youth Services Network: 2 contracts C.1.5 *Based on contracted output numbers

4 Prevention and Early Intervention FY 12 Changes Services to At Risk Youth Appropriation = $18,283,303 (13% reduction) 34 contracts Average number of youth served monthly = 5,359 (14% decrease) Unduplicated number of youth served annually = negotiating Community Youth Development Appropriation = $5,039,300 (36% reduction) 15 contracts Average number of youth served monthly = 4,136 (33% decrease) Unduplicated number of youth served annually = negotiating Texas Families Together and Safe Appropriation = $2,610,039 (37% reduction) 6 contracts (33% reduction) Average number of families served monthly = 814 (33% decrease) Unduplicated number of families served annually = negotiating C.1.1 C.1.2 C.1.3 Community Based Child Abuse Prevention Grant Appropriation = $1,640,667 (10% reduction) 4-5 contracts Average number of families served monthly = contract renewals in progress Unduplicated number of families served annually = negotiating; procurement C.1.4

5 Prevention and Early Intervention Other At Risk Prevention Programs Appropriation = $2,290,576 (74% reduction) 4 contracts (83% reduction) Average number of children, youth and families served monthly = 1,450 (74% decrease) Unduplicated number of children, youth and families served annually = negotiating Community Based Family Services: 1 contracts Family Strengthening: 8 contracts Tertiary Child Abuse Prevention: 1 contract Youth Resiliency: 10 contracts Statewide Youth Services Network: 2 contracts At Risk Prevention Program Support Appropriation = $1,133,815 (47% reduction) 18.5 FTEs (43% reduction) Youth and Runaway Hotlines C.1.6 C.1.5 FY 12 Changes (continued)

6 Prevention and Early Intervention