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<br />Program Budget to Achieve Identified Goals <br />Four Goals Focus <br />Goal: <br />Users, and Target Propety Criminals <br />Draft <br />BudgetFTE <br />Interagency Drug Team 1,800,000 11.0* <br />Rural Patrol and Resident Deputies 4,900,000 35.0 <br />Detectives for Property and Violent Crimes 800,000 5.0 <br />Assistant DA's, Investigators, and Support Staff 1,500,000 14.0 <br />Existing Juvenile Detention Capacity 3,600,000 38.2 <br />Existing Adult Jail and Forest Work Camp Capacity 5,700,000 54.0 <br />Fund Operations of 100-bed Springfield Jail 2,000,000 Not Available <br />Intensive Juvenile Offender Supervision 890,000 7.0 <br />Adult Parole and Probation Supervision 1,300,000 17.0 <br />Sherman Center/DOMC Enhancement 400,000 3.0 <br />Subtotal <br /> 22,890,000 184.2 <br />Goal: <br />Family Violence Detectives 920,000 6.0 <br />Domestic Violence Prosecution Team 1,400,000 11.0 <br />Home-based Behaviorial Sys Family Therapy-Juveniles 250,000 2.0 <br />Supervise Domestic Violence Offenders and Sex Offenders 800,000 9.0 <br />Child Advocacy Center Staffing 320,000 4.0 <br />Court Appointed Special Advocates Program 200,000 contract <br />Relief Nurseries 200,000 contract <br />Domestic Violence Coordination 50,000contract <br />Subtotal <br /> 4,140,000 32.0 <br />Goal: <br />Intensive Supervision of Juveniles with A&D Problems <br /> 250,000 2.0 <br />Supervise/Treat Substance Abusing Juvenile Offenders 770,000 contract <br />Detox and Sobering Station 210,000 contract <br />Intesive A&D Treatment - Adults 940,000 contract <br />Mental Health Crisis Response - Adults 390,000 4.0 <br />Sex Offender Treatment - Adults 180,000 2.0 <br />Drug Court Treatment Options 160,000 contract <br />Skill Building for Jail Inmates and P&P Offenders 270,000 contract <br />Peer Courts in Six Communities 70,000contract <br />Subtotal <br /> 3,240,000 8.0 <br /> <br />