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2018 Budget Presentation – DOCCR
Chester Cooper, Department Director 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Operating budget 2017 adjusted 2018 proposed Percent change
Administration and Innovation $12,473,430 $13,003,677 4.3% Adult Corrections 70,703,793 73,859,249 4.5% Juvenile Corrections 36,564,881 37,287,311 2.0% Total $119,742,104 $124,150,237 3.7% 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Property Tax 2017 adjusted 2018 proposed Percent change
Administration and Innovation $828,109 $1,226,726 48.1% Adult Corrections 55,366,829 58,665,408 6.0% Juvenile Corrections 33,854,161 34,478,091 1.8% Total $90,049,099 $94,370,225 4.8% 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Full-time equivalents (FTEs)
2017 adjusted 2018 proposed Change Administration and Innovation 80.0 81.0 1.0 Adult Corrections 589.9 611.9 22.0 Juvenile Corrections 306.2 292.2 (14.0) Total 976.1 985.1 9.0 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Community Restoration Reduce Risk of Re-Offense
Community Safety Community Restoration Reduce Risk of Re-Offense 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Budget drivers This slide replaces last year’s “trends, issues and budget changes.” What are the approximately top 5 areas creating significant changes in new budget needs, increase in last year’s budget needs or reduction/elimination of budget needs. What are the big things looking forward to 2018 at that the board needs to know about. Topics include: - Metrics related the issue (in charts that can be displayed) - What led you to believe this was an issue or an opportunity that we need to go after at this time - What conclusion did you reach (direction you are taking) What the budget impact is of this initiative; include if there is any non-property tax revenue being used Weave into this discussion how the 2018 work in your business line is reducing disparities. Reducing disparities is woven into David’s general presentation to be given Sept. 12. Think about this list as the topics that could become your business line’s board briefings in 2018. 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Budget drivers Juvenile probation population reduced by 74 percent since 2007 Average daily population at the Juvenile Detention Center is down 51 percent since 2007 Reduced out-of-home placement by 64 percent since 2007 Youth in residential treatment centers reached new low of placed youth in June 2017 Juvenile Probation recidivism rates have decreased 5 percent, now at 28 percent. This slide replaces last year’s “trends, issues and budget changes.” What are the approximately top 5 areas creating significant changes in new budget needs, increase in last year’s budget needs or reduction/elimination of budget needs. What are the big things looking forward to 2018 at that the board needs to know about. Topics include: - Metrics related the issue (in charts that can be displayed) - What led you to believe this was an issue or an opportunity that we need to go after at this time - What conclusion did you reach (direction you are taking) What the budget impact is of this initiative; include if there is any non-property tax revenue being used Weave into this discussion how the 2018 work in your business line is reducing disparities. Reducing disparities is woven into David’s general presentation to be given Sept. 12. Think about this list as the topics that could become your business line’s board briefings in 2018. 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Budget drivers Implementing 12-hour shifts at DOCCR institutions:
Requires 104 overtime hours/staff annually, but decreases forced overtime Helps decrease 20 percent vacancy rates observed in 2017 Decreases staff needed to cover County Home School and Juvenile Detention Center posts ACF still under-staffed per audits from four separate outside reviews This slide replaces last year’s “trends, issues and budget changes.” What are the approximately top 5 areas creating significant changes in new budget needs, increase in last year’s budget needs or reduction/elimination of budget needs. What are the big things looking forward to 2018 at that the board needs to know about. Topics include: - Metrics related the issue (in charts that can be displayed) - What led you to believe this was an issue or an opportunity that we need to go after at this time - What conclusion did you reach (direction you are taking) What the budget impact is of this initiative; include if there is any non-property tax revenue being used Weave into this discussion how the 2018 work in your business line is reducing disparities. Reducing disparities is woven into David’s general presentation to be given Sept. 12. Think about this list as the topics that could become your business line’s board briefings in 2018. 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Budget drivers Adult Field Services’ high-risk caseloads are over capacity 35 new POs are needed today to bring caseloads into alignment Phase 2 caseload reduction plan: Add a high-risk Traditional unit, FTE Add POs to Sex Offender and Supervised Release units, 2.0 FTE This slide replaces last year’s “trends, issues and budget changes.” What are the approximately top 5 areas creating significant changes in new budget needs, increase in last year’s budget needs or reduction/elimination of budget needs. What are the big things looking forward to 2018 at that the board needs to know about. Topics include: - Metrics related the issue (in charts that can be displayed) - What led you to believe this was an issue or an opportunity that we need to go after at this time - What conclusion did you reach (direction you are taking) What the budget impact is of this initiative; include if there is any non-property tax revenue being used Weave into this discussion how the 2018 work in your business line is reducing disparities. Reducing disparities is woven into David’s general presentation to be given Sept. 12. Think about this list as the topics that could become your business line’s board briefings in 2018. Grant funded Intensive Supervised Release (15:1) = 17 POs; average caseload = 13 clients with a statutory maximum of 15 2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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Discussion 2018 Department of Community Corrections and Rehabilitation
Budget Presentation – November 21, 2017
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Chester Cooper, Department Director
2018 Department of Community Corrections and Rehabilitation Budget Presentation – November 21, 2017
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