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Review of Florida Department of Children and Families: Agency Structure and Operations

Get an insight into the Florida Department of Children and Families' organization, resources, advisory committees, and legislative recommendations. Learn about key programs in economic self-sufficiency, family safety, mental health, and substance abuse.

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Review of Florida Department of Children and Families: Agency Structure and Operations

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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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