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2023 Session

Budget Amendments - HB1400 (Committee Approved)

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DJJ Review of Capacity Needs

Item 427 #1h

Item 427 #1h

First Year - FY2023 Second Year - FY2024
Public Safety and Homeland Security
Department of Juvenile Justice FY2023 $0 FY2024 ($2,927,069) GF

Language
Page 515, line 54, strike "$65,671,931" and insert "$62,744,862".

Page 517, line 15, after "D." insert "1."

Page 517, line 15, strike "$3,691,908" and insert "$764,839".

Page 517, line 16, after "Center" insert "."

Page 517, strike line 17.

Page 517, strike line 18.

Page 517, line 19, strike "committed to the Department."

Page 517, after line 21, insert:

"2. The Department shall assess the impacts of revisions to its length of stay guidelines adopted by the Board of Juvenile Justice at its November 9, 2022 meeting. Such assessment shall identify the future bed space capacity needs of the Department, as well as related needs for additional treatment, rehabilitation, and re-entry services to be provided to juveniles committed to the Department. In its assessment, the Department shall consider various alternative approaches to meeting its anticipated operating needs, to include but not be limited to, additional staffing, construction or renovation of juvenile correctional center space, lease and operation of facilities operated as juvenile detention centers, and changes in the utilization of existing Department programs to include the Community Placement Program. The Department shall provide its assessment and recommendations to the Governor and Chairs of the House Public Safety and Appropriations Committees, and Senate Judiciary and Finance and Appropriations Committees no later than October 1, 2023."



Explanation

(This amendment removes $2.9 million from the general fund the second year included in the introduced budget for the Department of Juvenile Justice to directly staff and operate 30 beds in space leased from local juvenile detention centers, and includes language requiring the Department to provide an assessment of the impacts of changes to its length of stay guidelines on its needs for treatment, program, and bed space capacity.)