1. 1 Prevention and Early Intervention FY 12 – 13 Budget Cuts for the DFPS Division of Prevention and Early Intervention

2. 2 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* C.1.1 C.1.2 C.1.3 C.1.4

3. 3 Prevention and Early Intervention FY 11 Stats (continued) At Risk Prevention Program Support Appropriation = $2,143,959 32.5 FTEs Youth and Runaway Hotlines C.1.6 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 C.1.5 *Based on contracted output numbers

4. 4 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 C.1.1 C.1.2 C.1.3 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 C.1.4

5. 5 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 C.1.6 C.1.5 FY 12 Changes (continued)

6. 6 Prevention and Early Intervention