2. 2019 Budget – Dept. of Community Corrections & Rehabilitation
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Vikings at the JDC
2019 Budget – Dept. of Community Corrections & Rehabilitation
Catherine Johnson, Director, Department of Community Corrections & Rehabilitation (DOCCR)
2019 Public Safety Business Line budget presentation – November 20, 2018

3. Operations & Innovation
Vision
Equity-focused, client-driven, employee-centered
Mission
Enhance community safety, promote community restoration and reduce the risk of re-offense
Commitment
Reduce disparities
Improve client and community outcomes
Recruit, engage, develop and retain the most diverse, talented workforce
Field Services
Operations & Innovation
Institutions
2019 Public Safety Business Line budget presentation
November 20, 2018

4. Operating Budget - DOCCR
2018
Adjusted
2019
Proposed
Percent
Change
Operations & Innovation
$13,125,095
$14,160,327
7.9%*
Field Services
66,373,406
67,711,616
2.0%
Institutional Services
44,918,736
46,118,323
2.7%
Total
$124,417,237
$127,990,266
2.9%
* budget change for Operations & Innovation is driven by centralization of system
administration teams from Field and Institutional Services working to maintain information
systems, ensure data quality, system training and business process improvement.
2019 Public Safety Business Line budget presentation
November 20, 2018

5. Property Tax - DOCCR 2018 Adjusted 2019 Proposed Percent Change DOCCR
$94,570,225
$98,520,490
4.2%
Total
2019 Public Safety Business Line budget presentation
November 20, 2018

6. Full-time equivalents (FTEs) - DOCCR
2018 Adjusted
2019
Proposed
Percent
Change
Operations & Innovation
82.0
88.0
7.3%*
Field Services
541.9
543.8
0.3%
Institutional Services
361.2
364.4
0.9%
Total
985.1
996.2
1.1%
* staffing change (+6.0 FTEs) for Operations & Innovation reflects the centralization of system
administration teams from Field and Institutional Services working to maintain information
systems, ensure data quality, system training and business process improvement.
2019 Public Safety Business Line budget presentation
November 20, 2018

7. Strategy: Community Productive Day
Pathways to Employment
Barista
Construction
Forestry
2019 Public Safety Business Line budget presentation –
November 20, 2018

8. Strategy: Expanded Housing Options
160 Level 3 Sex offenders in Hennepin County
75 (47%) living in a residence
41 (48%) homeless
85 (53%) in a non-residential setting
2019 Public Safety Business Line budget presentation
November 20, 2018

9. Strategy: Elimination of ACF Booking & UA Drug Testing Fees
Benefits for clients
Removes an additional barrier to success
Eliminates disparities for those who struggle to pay
Improves trust with DOCCR and criminal justice system
2019 Public Safety Business Line budget presentation
November 20, 2018

10. Strategy: Restructure Felony Investigations
Examined the PPI/PSI Process and developed tiers to the PSI and PPIs
Give the courts options on the level of information needed for sentencing; efficient use of resources
Examine the role of Pre-Plea Investigations
2019 Public Safety Business Line budget presentation
November 20, 2018

11. Operational Driver: Caseload Capacity
Our highest risk caseloads are over capacity an average of 5 to 14 clients each
Over-capacity by 675 clients on Traditional and Supervised Release caseloads combined
2019 Public Safety Business Line budget presentation
November 20, 2018

12. Operational Driver: SR/ISR Client Increase
SR clients have steadily increased since 2006
Hennepin serves approximately 25% of the state’s SR and ISR clients
2019 Public Safety Business Line budget presentation
November 20, 2018

13. Operational Driver: Matrix 12 - Hour Schedules
Increased use of Overtime
2018 Est. $1.5 M
2017 Actual $1.1 M
Increased use of Temporary Staffing +$121,000
2019 Public Safety Business Line budget presentation
November 20, 2018

14. Operational Driver: Matrix 12- Hour Schedules
2017 – 2018 Turnover:
Juvenile Correction Officers
Corrections Officers
Increased Transfers and Terminations (retirements,
resignations, etc.)
2019 Public Safety Business Line budget presentation
November 20, 2018

15. Continuum of Care for Youth Community Input and Influence
Positioning for the future
Continuum of Care for Youth
Community Input and Influence
2019 Public Safety Business Line budget presentation
November 20, 2018

16. Questions 2019 Public Safety Business Line budget presentation
November 20, 2018