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Department of Juvenile Justice Budget <br />Indian River County <br />Description <br />Fiscal Year <br />2023/24 <br />Budget <br />Fiscal Year <br />2024/25 <br />Requested <br />Fiscal Year <br />2024125 <br />Recommended <br />Increase <br />(Decrease) <br />%Increase <br />(Decrease) <br />001 - General Fund <br />Department of Juvenile Justice (') $680,398 <br />$714,418 <br />$714,418 <br />$34,020 <br />5.0% <br />Total - General Fund 00111023 $680,398 <br />$714,418 <br />$714,418 <br />$34,020 <br />5.0% <br />141 -Additional Court Costs Fund <br />Teen Court (2i <br />$31,666 <br />$31,667 <br />$31,666 <br />$1 <br />0.0% <br />Total - Additional Court Costs 14190664 <br />$31,666 <br />$31,667 <br />$31,666 <br />$1 <br />0.0% <br />Grand Total Dept of Juvenile Justice 1 $712,064 1 $746,085 1 $746,084 1 $34,021 1 <br />1) Per Chapter 985.2155, F.S., counties have the responsibility to fund the costs of detention care for juveniles for the period of time prior to final <br />court disposition. Estimated 5% increase, as funding request not avaliable until mid July. <br />2) Per interlocal agrement with Department of Juvenille Justice- 25% of Additional Court Costs will be submitted to the Teen Court Program- Per <br />Florida Statue 939.185 <br />10� <br />123 <br />