Department of Social and Health Services - Juvenile Rehabilitation
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 832.2 | 184,907 | 14,366 | 199,273 |
2017-19 Maintenance Other Changes |
||||
| Facility Maintenance Costs | 0.0 | 98 | 0 | 98 |
| Mandatory Caseload Adjustments | (18.9) | (3,108) | 0 | (3,108) |
| DES Mileage Rate Increase | 0.0 | 9 | 0 | 9 |
| 2017-19 Maintenance Other Changes Total | (18.9) | (3,001) | 0 | (3,001) |
2017-19 Maintenance Transfers Changes |
||||
| 2017-19 Maintenance Transfers Changes Total | 0.0 | 0 | 0 | 0 |
| Total Maintenance Changes | (18.9) | (3,001) | 0 | (3,001) |
| 2017-19 Maintenance Level | 813.3 | 181,906 | 14,366 | 196,272 |
2017-19 Policy Other Changes |
||||
| Reduce Assaults in JR Facilities | 18.9 | 3,108 | 0 | 3,108 |
| 2017-19 Policy Other Changes Total | 18.9 | 3,108 | 0 | 3,108 |
| Total Policy Changes | 18.9 | 3,108 | 0 | 3,108 |
| 2017-19 Policy Level | 832.2 | 185,014 | 14,366 | 199,380 |
Policy Changes
Reduce Assaults in JR Facilities
The interim Prison Rape Elimination Act (PREA) audit issued in October 2018 found that Juvenile Rehabilitation (JR) failed to meet PREA standard 115.313 (c) which requires each secure juvenile facility to maintain staffing ratios of a minimum of 1:8 during waking hours and 1:16 during sleeping hours. Funding is provided to maintain the existing staffing levels necessary to bring the three JR facilities into compliance with this standard.
