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Prevention and Early Intervention

FY 12 – 13 Budget Cutsfor the DFPS Division of

Prevention and Early Intervention

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Prevention and Early Intervention

FY 11 Stats

Services to At Risk Youth• Appropriation = $21,000,860• 34 contracts• Average number of youth served monthly = 6,217• Unduplicated number of youth served annually = 29,730*

Community Youth Development• Appropriation = $7,847,599• 15 contracts• Average number of youth served monthly = 6,197• Unduplicated number of youth served annually = 20,850*

Texas Families Together and Safe• Appropriation = $4,121,878• 9 contracts• Average number of families served monthly = 1,211• Unduplicated number of families served annually = 4,577*

*Based on contracted output numbers

Community Based Child Abuse Prevention Grant• Appropriation = $1,813,365• 4 contracts• Average number of families served monthly = 102*• Unduplicated number of families served annually = 420*

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Prevention and Early Intervention

FY 11 Stats(continued)

At Risk Prevention Program Support• Appropriation = $2,143,959• 32.5 FTEs• Youth and Runaway Hotlines

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Other At Risk Prevention Programs• Appropriation = $8,955,910• 23 contracts• Average number of children, youth and families served monthly = 5,643• Unduplicated number of children, youth and families served annually = 7,087*

Community Based Family Services: 2 contracts

Family Strengthening: 8 contracts

Tertiary Child Abuse Prevention: 1 contract

Youth Resiliency: 10 contracts

Statewide Youth Services Network: 2 contracts

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*Based on contracted output numbers

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Prevention and Early Intervention

FY 12 Changes

Services to At Risk Youth• Appropriation = $18,283,303 (13% reduction)• 34 contracts• Average number of youth served monthly = 5,359 (14% decrease)• Unduplicated number of youth served annually = negotiating

Community Youth Development• Appropriation = $5,039,300 (36% reduction)• 15 contracts• Average number of youth served monthly = 4,136 (33% decrease)• Unduplicated number of youth served annually = negotiating

Texas Families Together and Safe• Appropriation = $2,610,039 (37% reduction)• 6 contracts (33% reduction)• Average number of families served monthly = 814 (33% decrease)• Unduplicated number of families served annually = negotiating

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Community Based Child Abuse Prevention Grant• Appropriation = $1,640,667 (10% reduction)• 4-5 contracts• Average number of families served monthly = contract renewals in progress• Unduplicated number of families served annually = negotiating; procurement

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Prevention and Early Intervention

Other At Risk Prevention Programs• Appropriation = $2,290,576 (74% reduction)• 4 contracts (83% reduction)• Average number of children, youth and families served monthly = 1,450 (74% decrease)• Unduplicated number of children, youth and families served annually = negotiating

Community Based Family Services: 1 contracts

Family Strengthening: 8 contracts

Tertiary Child Abuse Prevention: 1 contract

Youth Resiliency: 10 contracts

Statewide Youth Services Network: 2 contracts

At Risk Prevention Program Support• Appropriation = $1,133,815 (47% reduction)• 18.5 FTEs (43% reduction)• Youth and Runaway Hotlines

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FY 12 Changes(continued)

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Prevention and Early Intervention

FY 12 Funding as a Percentage of FY 11 Funding

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40

60

80

100

STAR CYD TFTS CBCAP Other AtRisk

PEISupport

Strategy

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FY 11

FY 12