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Presentation to the Orange County Board of County Commissioners. Chief Judge Belvin Perry, Jr. February 22, 2011. Booking and Receiving Center. Facts 3 Courtrooms 2 Misdemeanor Divisions – Initial Appearances 1 Felony Division – Violations of Probation Staff 3 Judges
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Presentation to the Orange County Board of County Commissioners Chief Judge Belvin Perry, Jr. February 22, 2011
Booking and Receiving Center • Facts • 3 Courtrooms • 2 Misdemeanor Divisions – Initial Appearances • 1 Felony Division – Violations of Probation • Staff • 3 Judges • 3 Judicial Assistants • Court Reporters and Court Interpreters provide services remotely from the Orange and Osceola County Courthouses
Booking and Receiving Center • Benefits • Reduction in daily jail population • 3,493 inmates – February 15, 2011 • 5,277 – Estimated population without the 3 courtrooms • $98,280 savings per day • $35,872,404 savings per year • Avoids/Delays Jail expansion • Avoids/Delays Courthouse expansion • 3 Judicial Offices • 3 Judicial Assistant Offices • 3 Courtrooms • Established Second VOP Division • Dispositions = 3,334 cases • Located in Orange County Courthouse • Closed a Juvenile Division
Mental Health Court • Mental Health Court is a diversion program that diverts mentally ill offenders from the Jail into community based treatment programs. • 2010 – Mental Health Court • Two County Judges at the BRC • Active cases = 121 • Status hearings = 108 • 2010 – Mental Health Strike Force • Active cases = 1,646 • Resolved cases = 1,002 • Mental Health Executive Strike Force • Reviews complex cases
Drug Court • Drug Court consists of a team approach to treatment using the courts to provide oversight with consequences for violation of program rules as well as incentives and rewards for compliance. • 2010 • Adult Drug Court • Referrals = 756 • 76% success rate • 14% recidivism rate • Juvenile Delinquency Drug Court • Referrals = 266 • 87.7% success rate • Family Dependency Drug Court • Referrals = 76 • 83.3% success rate
Domestic Violence Court • In 2007, the Court established 3 dedicated Domestic Violence Divisions to handle high conflict family cases. The Domestic Violence Courts were the direct result of recommendations outlined in the Domestic Violence/Child Abuse Commission’s Final Report. • 2010 • Domestic violence injunctions = 4,535
Family Ties • The Family Ties Program provides supervised visitation for children and monitored exchanges in a safe and secure environment. • 2010 • Supervised visitations = 397 • Monitored exchanges = 268
Teen Court • Teen Court is a voluntary diversion program from Juvenile Court or school suspension. Teen Court is designed to expedite the cases of first-time misdemeanor offenders. • 2010 • Cases filed = 1,154 • Adult Volunteer Hours = 1,941 • Teen Volunteer Hours = 4,400
Neighborhood Restorative Justice • The program empowers victims and the communities through negotiation, conferencing, mediation, and reparation. • 2010 • Misdemeanor referrals = 245 • Felony referrals = 47 • Restitution collected = $3,796 • Community service hours = 8,181
Sanctioned to Read • Sanctioned to Read is a diagnostic and prescriptive reading program. The purpose of the program is to achieve literacy for each defendant sentenced to the program. • 2010 • Youth in program = 194 • Grade level increase in comprehension = 1.98 • Grade level increase in language skills = 2.3
Orange County Budget FY 2010-11 Note - Orange County Clerk of Court reimburses general revenue $289,000 for Court Administration Jury Services
Governor’s FY 2011-12 Budget • FY 2011-12 • Target reduction for Judicial Branch • 574 employees • $33.8M • Ninth Circuit Court • Eliminate 32 Judicial Assistants • Eliminate 4 Staff Attorneys • FY 2012-13 • Reduce budget additional 8.65% • Eliminate 10 Court Administration positions
Challenges • Increasing caseload • Certified for 5 additional Judges • No more available courtrooms • No more available chambers • Increasing courthouse visitor traffic - lines • Chart • Photographs • Elevator capacity • Parking garage capacity • Photographs • State budget shortfall (current) - $68M • Furloughs • Layoffs • Court closure
Challenges • Case processing • Meaningful pre-trials • Special Felony Case Management Program • 2010 - Most jury trials and jury trial days of the twenty Judicial Circuits in Florida • 799 Trials • 1,480 Trial days