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OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY The Legislative Sunset Review Process Nancy Dufoe, Chief Legislative Analyst OPPAGA March 9, 2009 The Florida Legislature Department of Children and Families Overview

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY 2 Presentation Overview  Agency Organization  Agency Resources  Advisory Committees  Questions

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Agency Organization  Administrative Support Services/Executive Direction  Economic Self-Sufficiency  Family Safety  Mental Health/Institutional Facilities  Substance Abuse 3

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Administrative Support Services/Executive Direction  Executive Direction/Support Services  District Administration (Regions and Circuits)  Assistant Secretary for Administration  Information Technology 4 Budget = $197.9 Million, FTE = 1,188.5, OPS 37

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Economic Self-Sufficiency  ACCESS (Automated Community Connection to Economic Self- Sufficiency)  Refugee Services (100% Federally Funded) 5 Budget = $553.9 Million, FTE = 4,549.5, OPS 400

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Family Safety  Adult Services  Child Care Regulation  Child Protection and Permanency  The Florida Abuse Hotline 6 Budget = $1.1 Billion, FTE = 3,339.5, OPS 216

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Mental Health/Institutional Facilities  Adult Mental Health Treatment Facilities  Mental Health Services  Sexually Violent Predator Program 7 Budget = $790 Million, FTE = 4,111.5, OPS 138

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Substance Abuse  Adult Substance Abuse  Children's Substance Abuse 8 Budget = $210.5 Million, FTE = 66, OPS 69

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Agency Resources 9 Fiscal Year Fiscal Year Fiscal Year General Revenue$1,511.7$1,551.5$1,455.3 Trust Funds1,447.11,417.31,412.3 Total Funds$2,958.9$2,968.9$2,867.6 FTE13,52813,53313,255 OPS

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Agency Resources 10 Revenue

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Resources by Program ProgramFTE Federal (In Millions) State Trust Funds (In Millions) General Revenue (In Millions) TOTAL (In Millions) Administrative Support Services 1, $51.1$76.3$70.5$197.9 Economic Self- Sufficiency 4, $252.1$7.2$294.6$553.9 Family Safety3, $549.2$153.8$412.2$1, Mental Health/Instituti onal Facilities 4,111.5$158.9$33.7$599.4$790 Substance Abuse 66$115.7$16.3$78.5$

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY DCF has nine advisory committees 1.Advisory Panel on Adult Protective Services 2.Behavioral Health Services Integration Workgroup 3.Council on Homelessness 4.Florida Substance Abuse and Mental Health Corporation 5.Independent Living Services Advisory Council 6.Refugee Services Task Forces 7.Screening, Brief Intervention, Referral and Treatment (SBRIT) Steering Committee 8.State Mental Health Planning Council 9.Task Force on Child Protection 12 Advisory Committees

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY  Abolish  Behavioral Health Services Integration Workgroup 13 OPPAGA Recommendations

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY OPPAGA Recommendations  Continue with Modifications  Florida Substance Abuse and Mental Health Corporation  Independent Living Services Advisory Council  Refugee Services Task Force 14

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY OPPAGA Recommendations  Continue  Advisory Panel on Adult Protective Services  Council on Homelessness  Florida State Mental Health Planning Council  Screening, Brief Intervention, Referral and Treatment Steering Committee  Task Force on Child Protection 15

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY 16 Questions?  Hard copies of our Sunset Reviews are in your committee packet  Sunset Reviews are also available online  Please call us if you have any questions

OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY 17 Contacts Becky Vickers Staff Director Nancy Dufoe Chief Legislative Analyst