JWB FY 10/11
   Budget
  Overview

   June 2010
Children’s Cabinet
          Indicators
*Every child is ready to learn and succeed
(School readiness and School success)

...
Aligning JWB’s goals with
The Children Cabinet headline indicators

  !"#$%&'()*+&               32(//*&
  ),&$#-+%&./&   ...
Aligning JWB’s goals with
            The Children Cabinet headline indicators
                                       3)$....
Aligning JWB’s goals with
            The Children Cabinet headline indicators
                                      3)$.(...
Aligning JWB’s goals with
             The Children Cabinet headline indicators
                                 3)$.(,&./...
Highlights
*Strategic Goals are maintained at
current investment levels.

*Significant investment refocus in the
“learn and...
Budget Facts
*$14m reduction in ad valorem
    revenues over 4 years.
   .
*$5 4m ad valorem reduction
projected for this ...
Ad valorem
              Total budget
 70
              Fund balance dollars used

52.5


 35


17.5


  0
       2007    ...
Program Stability Fund
20


15


10


 5


 0
     2009     2010        2011       2012
Every Child is ready to
learn and succeed (School Success
      and School Readiness)
         $8.7m investment
   X child...
Emphasis on Quality
Model preschool, example:   Child care match $500k
Perry Preschool $600k
                            C...
Every child has a stable and
     nurturing family
   (Child Maltreatment)
    $14.4m investment
     X children served
Emphasis on prevention
  Primary investment in Healthy Families $5.9m.

  Also invested in intervention programs such as t...
Every child lives in a safe and
    supportive community
(NFCs, shelters and residential
          programs)
Safe and Supportive
        Community

Neighborhood Family Centers $

Domestic Violence, homeless and other residential
se...
60                        staff


                                        45
      Other budget
                          ...
Upcoming SlideShare
Loading in …5
×

Budget presentation 2010

273 views
198 views

Published on

Published in: Self Improvement
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
273
On SlideShare
0
From Embeds
0
Number of Embeds
2
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide
















  • Budget presentation 2010

    1. 1. JWB FY 10/11 Budget Overview June 2010
    2. 2. Children’s Cabinet Indicators *Every child is ready to learn and succeed (School readiness and School success) *Every child has a stable and nurturing family (Child Maltreatment) *Every child lives in a safe and supportive community (Neighborhood family centers, shelters and residential services) * Every child is healthy
    3. 3. Aligning JWB’s goals with The Children Cabinet headline indicators !"#$%&'()*+& 32(//*& ),&$#-+%&./& 4#-+)0#,,& *#-$0&-0+& -0+&32(//*& ,122##+& 3122#,,& !"#$%&'()*+& (,-&,&-.,/*#& 5()*+& ,0+&01$.1$)02& 6,*.$#,.4#0.&& 3,4)*%&& !"#$%&'()*+& 6#)7(82$(22+& *)"#,&)-&.&,./#& 9.4)*%&:#-5#$,;& .-+& ,(#*5#$,&.-+& ,0112$3"#& 25(#$&$#,)+#-3.*& '2440-)5%& ,#$")'#,&
    4. 4. Aligning JWB’s goals with The Children Cabinet headline indicators 3)$.(,&./&4/5#0&4).(&6#4#$&.(-0&78&%#-$,& /6&#+12-9/0& !"#$%&'()*+&),& $#-+%&./&*#-$0& '()*+$#0&-$#&$#-+&./&:%&.(#)$&;-$#0.,& -0+&,122##+& <2(//*&=#-+)0#,,&,2/$#,& !-$*%&2()*+(//+&,.->&4).(&3?,& !"#$%&'()*+& (,-&,&-.,/*#& 5()*+& ,0+&01$.1$)02& 6,*.$#,.4#0.&& 3,4)*%&& !"#$%&'()*+& 6#)7(82$(22+& *)"#,&)-&.&,./#& 9.4)*%&:#-5#$,;& .-+& ,(#*5#$,&.-+& ,0112$3"#& 25(#$&$#,)+#-3.*& '2440-)5%& ,#$")'#,&
    5. 5. Aligning JWB’s goals with The Children Cabinet headline indicators 3)$.(,&./&4/5#0&4).(&6#4#$&.(-0&78&%#-$,& /6&#+12-9/0& !"#$%&'()*+&),& $#-+%&./&*#-$0& '()*+$#0&-$#&$#-+&./&:%&.(#)$&;-$#0.,& -0+&,122##+& <2(//*&=#-+)0#,,&,2/$#,& !-$*%&2()*+(//+&,.->&4).(&3?,& !"#$%&'()*+& (,-&,&-.,/*#& 5()*+$#0&)0&67"#$.%& ,0+& 5()*+$#0&8(7&,$#&4,*.$#,.#+& 01$.1$)02& 9##0&/)$.(-& 3,4)*%&& !"#$%&'()*+& 6#)7(82$(22+& *)"#,&)-&.&,./#& 9.4)*%&:#-5#$,;& .-+& ,(#*5#$,&.-+& ,0112$3"#& 25(#$&$#,)+#-3.*& '2440-)5%& ,#$")'#,&
    6. 6. Aligning JWB’s goals with The Children Cabinet headline indicators 3)$.(,&./&4/5#0&4).(&6#4#$&.(-0&78&%#-$,& /6&#+12-9/0& !"#$%&'()*+&),& $#-+%&./&*#-$0& '()*+$#0&-$#&$#-+&./&:%&.(#)$&;-$#0.,& -0+&,122##+& <2(//*&=#-+)0#,,&,2/$#,& !-$*%&2()*+(//+&,.->&4).(&3?,& !"#$%&'()*+& (,-&,&-.,/*#& 5()*+$#0&)0&67"#$.%& ,0+& 5()*+$#0&8(7&,$#&4,*.$#,.#+& 01$.1$)02& 9##0&/)$.(-& 3,4)*%&& !"#$%&'()*+& 624#,3'&7)2*#-'#& *)"#,&)-&.&,./#& 824#*#,,&'()*+$#-& .-+& ,0112$3"#& 9()*+$#-&)-&,0112$3"#& '2440-)5%& -#):(;2$(22+,&
    7. 7. Highlights *Strategic Goals are maintained at current investment levels. *Significant investment refocus in the “learn and succeed” goal to quality child and evidence based programs. *Three-year plan in second year of implementation to maintain stabile services during the economic downturn. *FY 12/13 will require additional funds to maintain current portfolio
    8. 8. Budget Facts *$14m reduction in ad valorem revenues over 4 years. . *$5 4m ad valorem reduction projected for this fiscal year. *No projected increase in ad valorem revenues in FY 11/12.
    9. 9. Ad valorem Total budget 70 Fund balance dollars used 52.5 35 17.5 0 2007 2008 2009 2010 2011
    10. 10. Program Stability Fund 20 15 10 5 0 2009 2010 2011 2012
    11. 11. Every Child is ready to learn and succeed (School Success and School Readiness) $8.7m investment X children served (estimated)
    12. 12. Emphasis on Quality Model preschool, example: Child care match $500k Perry Preschool $600k Child Care Executive Pool Children’s Initiative Match $900k (elementary school wrap around services)$500k Reserved child care for very at-risk children$2.3m Early Learning Quality Initiative $500k Total investment: $10.8m Model in-school programs: Incredible Years $25k and PATHS $39k
    13. 13. Every child has a stable and nurturing family (Child Maltreatment) $14.4m investment X children served
    14. 14. Emphasis on prevention Primary investment in Healthy Families $5.9m. Also invested in intervention programs such as the Emergency Response Team, Total Family Strategies, Kinship Services, mental health ser vices, medical foster care and respite $8.5m. Teen Pregnancy Prevention $532k Alpha House Teen parent residential services $158k
    15. 15. Every child lives in a safe and supportive community (NFCs, shelters and residential programs)
    16. 16. Safe and Supportive Community Neighborhood Family Centers $ Domestic Violence, homeless and other residential ser vices $
    17. 17. 60 staff 45 Other budget 30 highlights $1m invested in technology 15 Expected increase in health insurance 0 2007 2008 2009 2010 Increase in Florida Retirement JWB operating budget contribution 1000 No salary adjustments for staff. Two 750 positions unfrozen, t wo part-time positions frozen. 500 250 0 2007 2008 2009 2010

    ×