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Board of County Commissioners
<br />Budget Workshop - Final July 12, 2017
<br />001-110 DEPT. OF JUVENILE JUSTICE
<br />001-111 MEDICAID
<br />001-252 ENVIRONMENTAL CONTROL BOARD
<br />001-901 CIRCUIT COURT ADMINISTRATION
<br />001-901 GUARDIAN AD LITEM
<br />001-903 VICTIM ASSISTANCE PROGRAM
<br />001-903 STATE ATTORNEY
<br />001-904 PUBLIC DEFENDER
<br />001-907 MEDICAL EXAMINER
<br />17-0719
<br />Attachments: Non -Departmental- State Agencies
<br />Administrator Brown's recommendations for State Agencies:
<br />• New Horizons - $301,530, an increase of $14,358, or 5.0%
<br />• State Health Department - $632,970, an increase of $30,141, or 5.0%
<br />• Treasure Coast Regional Planning Council - $62,957, an increase of $1,326, or
<br />2.2%
<br />• Indian River Lagoon National Estuary Program - $50,000, an increase of
<br />$50,000
<br />• Department of Juvenile Justice - $400,000, an increase of $53,000, or 15.3%
<br />• Medicaid (Mandate from State) - $1,077,218, a decrease of $64,917, or (5.7%)
<br />• Environmental Control Board - $7,033, no change from last year
<br />• Circuit Court Expenses - $384,728, a decrease of $38,101, or (9.0%)
<br />• Guardian Ad Litem - $88,143, an increase of $2,732, or 3.2%
<br />• Victim Assistance Program - $66,392, a decrease of $1,213, or (1.8%)
<br />• State Attorney - $222,060, an increase of $52,582, or 31.0%
<br />• Public Defender - $80,709, a decrease of $1,472, or (1.8%)
<br />• Medical Examiner - $422,690, an increase of $51,699, or 13.9%
<br />• State Forestry -$13,822, no change from last year
<br />The proposed total for State Agencies is $3,810,252, an increase of $150,135, or
<br />4.1%.
<br />Indian River County Florida
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