Juvenile Delinquency Intervention Program, Youth Services Division, Department of Corrections, Judicial Branch : Performance Audit 2005
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Each fiscal year, 1 4 youth courts have carried forward annual allocation funds in amounts ranging from approximately $300 to $291,000. Youth courts have used these funds to provide services such as tutoring or structured after school programs. Table 6 provides summary information about unexpended annual allocation funds for fiscal years 2002 through 2005. Table 6 Unexpended Annual Allocation Funds (Prevention Funds) Fiscal Years 2002 through 2005 FY2002 FY2003 FY2004 FY2005 $792,527 $673,247 $...924,808 $954,963 Source: Department of Corrections records. Page 16 Chapter I - Introduction and Background Report Organization The remainder of this report provides more detailed infomiation about, and recommendations for, improving the Juvenile Delinquency Intervention Program. Figure 1 is an outline of audit conclusions and recommendations presented in the following chapters. Page 17 Chapter I - Introduction and Background Chapter II Program Overview Good Coordination Among Panel Members Page 19 Department Monitors Expenditures Page 19 Limited Management Information Page 20 Youth Court Practices Affect Costs Page 21 Panel Promotes Efforts to Reduce Cost Page 27 Figure 1 Report Organization Overview Chapter III Clarifying Program Standards and Implementing Performance Measures Department Modify Administrative Rules to Clarify Allowable Expenditures and Program Standards Page 29 Department Establish Performance Measures and Collect Baseline Data for Evaluation Page 39 Panel Establish Formal Decision-Making Criteria For Overseeing Program Funds Page 42 Distributing and Allocating Funds According to Youth Court Needs Department implement Procedures to Ensure Allocations are Calculated Correctly Page 32 Panel Analyze Juvenile Justice Data to Improve the Allocation Formula Page 35 Chapter IV The Future of JDIP Department And Judicial Branch Work Cooperatively to Update the Youth Court Act Page 47 Objectives Conclusions Recommendations Source: Compiled by the Legislative Audit Division.
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