new mexico children, youth and families department … mexico children, youth and families...
TRANSCRIPT
Tableof contents
Department Overview2 Mission
3 Vision
2
Divisions & Performance Plans
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Department Overview
Divisions & Performance Plans
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Luna
Hidalgo
Eddy
Dona Ana
Grant
Otero
SierraLea
Chaves
Lincoln
SocorroCatron
Roosevelt
De Baca
CurryValenciaTorrance
Guadalupe
Bernalillo
Cibola
Quay
San Miguel
Los Alamos
Santa Fe
McKinley
Harding
Sandoval
Mora
ColfaxTaosUnionSan Juan
Rio Arriba
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OFFICE OF THE CABINET SECRETARY
EARLY CHILDHOOD SERVICES
PROTECTIVESERVICES
JUVENILE JUSTICE SERVICES
BEHAVIORAL HEALTH SERVICES PROGRAM SUPPORT
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EARLY CHILDHOOD
SERVICES
PROTECTIVE SERVICES
JUVENILE JUSTICE
SERVICES
BEHAVIORAL HEALTH
SERVICES
Divisions & Performance Plans
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Early Childhood Services
Who ECS serves
Areas of Responsibility
Number of people served
ECS FY18 Adjusted Budget
Key challenges
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Early Childhood Services
ECS desired outcomes Related performance measures
related performance measures
of low income children in FOCUS, high quality early learning programs
Improve caregiver-child
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Early Childhood Services
ECS desired outcomes Related performance measures
related performance measures
Increase the quality of
statewide for all young children in CYFD Early Learning Programs
Increase and promote
engagement, access and
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PS desired outcomes Related performance measures
related performance measures
will be performed in
ensure that PS involved children, families and their caregivers receive
care and services that address their needs for safety, placement stability and permanency. This will include a
family engagement through frequent and
improved stability by
foster parent licensing
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PS desired outcomes Related performance measures
related performance measures
consistent decision making regarding children’s safety will be implemented during all phases of a child’s involvement with PS - including intake,
services and permanency
entries
Ensure that PS has
workers. This includes having the right number of caring people with the right training and mindset
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PS desired outcomes Related performance measures
related performance measures
Increase accountability and improve outcomes
increasing the use of data
drive decision making
to ensure that funds are monitored and allocated to reduce waste and improve the quality of life of our clients
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Who JJS serves
Areas of Responsibility
Number of people served (FY16)
JJS FY18 Budget
Key challenges
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JJS desired outcomes Related performance measures
performance measures
Keep our children safe
trajectory of delinquent youth so that they
members of society
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JJS desired outcomes Related performance measures
performance measures
trajectory of delinquent youth so that they
members of society
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JJS desired outcomes Related performance measures
performance measures
Ensure that JJS has
quality workers. This includes having the right number of caring people with the right training and mindset
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Behavioral Health Services
Who BHS serves
Areas of Responsbility
Number of people served (FY17)
BHS FY18 Budget
Key challenges
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Behavioral Health Services
BHS desired outcomes Related performance measures
related performance measures
CYFD involved children, youth & families receive
services that address
Health and Substance Use Disorder needs
NM will have a quality Infant Mental Health program with the capacity to meet the needs of infants in CYFD custody who have sustained trauma
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Behavioral Health Services
BHS desired outcomes Related performance measures
related performance measures
CYFD involved children and youth with complex behavioral health and substance use disorders will be served in their
system involvement and more social supports
with BH needs will have
supports that enable them to access needed services and build skills that will prepare them to live independently, enter the workforce and/or
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Behavioral Health Services
BHS desired outcomes Related performance measures
related performance measures
Children’s BH services are safe, high quality and resources are
through professional endorsements/
audits and monitoring
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