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The Legislative Sunset Review Process

The Florida Legislature. The Legislative Sunset Review Process. Department of Children and Families Overview. Nancy Dufoe, Chief Legislative Analyst OPPAGA March 9, 2009. Presentation Overview. Agency Organization Agency Resources Advisory Committees Questions. Agency Organization.

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The Legislative Sunset Review Process

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  1. The Florida Legislature The Legislative Sunset Review Process Department of Children and Families Overview Nancy Dufoe, Chief Legislative Analyst OPPAGAMarch 9, 2009

  2. Presentation Overview • Agency Organization • Agency Resources • Advisory Committees • Questions

  3. Agency Organization Administrative Support Services/Executive Direction Economic Self-Sufficiency Family Safety Mental Health/Institutional Facilities Substance Abuse

  4. Administrative Support Services/Executive Direction • Budget = $197.9 Million, FTE = 1,188.5, OPS 37 Executive Direction/Support Services District Administration (Regions and Circuits) Assistant Secretary for Administration Information Technology

  5. Economic Self-Sufficiency • Budget = $553.9 Million, FTE = 4,549.5, OPS 400 ACCESS (Automated Community Connection to Economic Self-Sufficiency) Refugee Services (100% Federally Funded)

  6. Family Safety • Budget = $1.1 Billion, FTE = 3,339.5, OPS 216 Adult Services Child Care Regulation Child Protection and Permanency The Florida Abuse Hotline

  7. Mental Health/Institutional Facilities • Budget = $790 Million, FTE = 4,111.5, OPS 138 Adult Mental Health Treatment Facilities Mental Health Services Sexually Violent Predator Program

  8. Substance Abuse • Budget = $210.5 Million, FTE = 66, OPS 69 Adult Substance Abuse Children's Substance Abuse

  9. Agency Resources

  10. Agency Resources Revenue

  11. Resources by Program

  12. Advisory Committees DCF has nine advisory committees • Advisory Panel on Adult Protective Services • Behavioral Health Services Integration Workgroup • Council on Homelessness • Florida Substance Abuse and Mental Health Corporation • Independent Living Services Advisory Council • Refugee Services Task Forces • Screening, Brief Intervention, Referral and Treatment (SBRIT) Steering Committee • State Mental Health Planning Council • Task Force on Child Protection

  13. OPPAGA Recommendations • Abolish • Behavioral Health Services Integration Workgroup

  14. OPPAGA Recommendations • Continue with Modifications • Florida Substance Abuse and Mental Health Corporation • Independent Living Services Advisory Council • Refugee Services Task Force

  15. OPPAGA Recommendations • Continue • Advisory Panel on Adult Protective Services • Council on Homelessness • Florida State Mental Health Planning Council • Screening, Brief Intervention, Referral and Treatment Steering Committee • Task Force on Child Protection

  16. Questions? • Hard copies of our Sunset Reviews are in your committee packet • Sunset Reviews are also available online • Please call us if you have any questions

  17. Contacts Becky Vickers Staff Director 850-487-1316 vickers.becky@oppaga.fl.gov Nancy Dufoe Chief Legislative Analyst 850-487-9242 dufoe.nancy@oppaga.fl.gov

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