Community Corrections 2020 Budget

Department Mission Improving community safety by providing opportunities for positive change

Department Mission Goals Protect the community Facilitate behavior change through research-based interventions Assist clients in meeting the expectations of the court Create pathways to successful community reentry Collaborate with community and government partners Maximize the use of technology to assist in community supervision

2020 Budgeted Revenue $12,386,400

Revenue Changes Legislature allocated no new funds for Community Corrections Fee revenue is not increasing Property tax dollars cover increase

2020 Budgeted Expenses $12,386,400

Budget Changes Extending Planner position another year using one-time funding Moving away from one-time funds for: Fleet Office Technology Adult and Juvenile Restitution Stipends

Adult Division 74.8 full-time equivalents More than 12,400 client services Diversion Probation Parole Supervision Community-based programming Specialized caseloads

Adult Division Highlights Pre-trial supervision growth Responding to impact of opioids Client fees for service have leveled off Adult probation cases are rising Supervisor workload due to complex nature of supporting staff performing client interventions

Adult Probation Cases Annual Number of Newly Opened Cases

Supervisor Workload Review monthly taped intervention Increased case audits Intensive coaching and mentoring Increased tracking and reporting outcomes

Sentence To Service (STS) Contribute more than 71,000 hours to the community Save more than $1,000,000 of jail beds

Sentence To Service ( STS) Trash and tree removal St. Paul Park

STS Continued Sandbagging along the St. Croix River in Stillwater

STS Program Hours in 2018 Oak wilt removal in Lake Elmo Park Reserve

Juvenile Division 14.0 full-time equivalents More than 1,000 client services Diversion Probation Supervision Community-based programming Residential Placement

Juvenile Division Highlights Implement Juvenile Probation System Review recommendations Rising cost of juvenile out of home placements Development of after school program

Juvenile Probation System Review Robert F Juvenile Probation System Review Robert F. Kennedy Juvenile Justice Resource Center Phase I recommendations – 30% remaining Phase II recommendations – 70% remaining Phase III recommendations – 100% remaining

Juvenile Placement Days

Juvenile Placement Expenditures

Juvenile Placement Days Per $1,000,000 Spent

Top Ten Costliest Juveniles

After School Program South Service Center location Twice a week from 3:30 p.m.- 5:00 p.m. Male high risk clients (ages 14+) Deliver skill building curriculum

Summary Despite emerging pressures we are managing within existing resources in most areas $70,000 to move away from one-time money for: Fleet Office Technology Adult and Juvenile Restitution Stipends $72,100 to extend Planner position one year