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• <br />• <br />Department of Juvenile Justice Budget <br />Indian River County <br />Grand Total Dept of Juvenile Justice 1 $746,0841 $817,526 1 $817,526 1 $71,442 1 9.6% <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 <br />prior to final court disposition. Estimated 109/6 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 <br />Program- Per Florida Statue 939.185 <br />Circuit Court Summary for Packet 6/4/2025 <br />175 <br />Fiscal Year <br />Fiscal Year <br />Fiscal Year <br />Increase <br />% Increase <br />2025/26 <br />2025/26 <br />Description <br />2024/25 Budget <br />Requested <br />Recommended <br />(Decrease) <br />(Decrease) <br />001 - General Fund <br />Department of Juvenile Justice l' <br />$714,418 <br />$785,860 <br />$785,860 <br />$71,442 <br />10.0% <br />Total -General Fund 00111023 <br />$714,418 <br />$785,860 <br />$785,860 <br />$71,442 <br />10.0% <br />141 -Additional Court Costs Fund <br />Teen Court (2) <br />$31,666 <br />$31,666 <br />$31,666 <br />$0 <br />0.0% <br />Total -Additional Court Costs 14190664 <br />$31,666 <br />$31,666 <br />$31,666 <br />$0 <br />0.0% <br />Grand Total Dept of Juvenile Justice 1 $746,0841 $817,526 1 $817,526 1 $71,442 1 9.6% <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 <br />prior to final court disposition. Estimated 109/6 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 <br />Program- Per Florida Statue 939.185 <br />Circuit Court Summary for Packet 6/4/2025 <br />175 <br />