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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » Agency detail budgets » Juvenile Rehabilitation - Dept of Social and Health Services

Juvenile Rehabilitation - Dept of Social and Health Services

RCW 13.06, 13.24, 13.40, 13.80, 28A.190, 72.05, 72.16, 72.19, 72.20

The Juvenile Rehabilitation program of the Rehabilitation Administration (RA) provides a continuum of preventive, rehabilitative, and transitional/reentry programs in residential and community settings to: improve the safety and health status of individuals, families, and communities; hold juvenile offenders accountable for their crimes; assist youth in reaching their potential; and reduce criminal behavior of youth. Services for youth are provided in collaboration with communities and through the Juvenile Rehabilitation Integrated Treatment Model (ITM). JR’s ITM is a research based treatment approach that utilizes cognitive behavioral and family therapy principles tailored for use in both residential and parole programs in the JR continuum of care while promoting adolescent skill development through educational and vocational opportunities. The Juvenile Rehabilitation program is moved to the Department of Children, Youth and Families as of July 1, 2019.

Agency Mission

To transform lives by creating pathways to self sufficiency through effective rehabilitation services and meaningful partnerships.
Request
Net change from current biennium (135,372,280) Decrease
Percent change from current biennium

Program Level Summary

Fund Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
General Fund - Federal 540,096 901,876 372,913
General Fund - Private/Local 1,609,617 338,978 122,822
General Fund - State 90,763,150 90,702,682 37,202,798
Washington Auto Theft Prevention Authority Account - State 98,000 98,000 40,000
Pension Funding Stabilization Account - State 4,540,000 1,045,250
State Agency Office Relocation Pool Account - Nonappropriated 6,962
Information Technology Investment Revolving Account - Nonappropriated 11,220
Annual Total 93,022,083 96,581,536 38,790,744

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
4,826,625 2.7% (50,420,858) (27.1%) (135,372,280) (100.0%)

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 763.7 804.3 823.4