1. PRESENTED BY: LORI ALBIN, DIRECTOR FISCAL POLICY CENTER NATIONAL JUVENILE JUSTICE NETWORK How Much Does it Cost to Put Johnny in Jail?

2. Fiscal Policy Center is supported by generous grants from the John D. and Catherine T. MacArthur Foundation, Open Society Foundations, Public Welfare Foundation, and Tow Foundation.

3. OPERATING BUDGETS

4. Overall Process 1. Executive Preparation – Executive agency reviews, prepares and presents budget to Governor and Governor presents budget to General Assembly 2. Legislative Consideration – debate and approval 3. Budget Execution – Agencies spend their allotted money to support public structures 4. Audit and Evaluation – Examination of agency records, Ensures legal compliance

5. Prior FY Budget + Audit/Evaluation Governor + Executive Budget Dept. Agency Governor + Executive Budget Dept. Internal Hearings Published (made public and sent to legislature) Planning Process

6. Legislative process Public Release of Budget Legis. Considers Budget Comm. Hearings Votes- Reconciliation Sent to Gov for Signature; Veto

7. MAPPING THE JUVENILE JUSTICE SYSTEM BREAKING DOWN THE PROCESS

8. Costs of Crime First step in estimating benefit of avoiding crime is to estimate cost of crime Programs that reduce crime benefit taxpayers, victims, and society To estimate cost must break down the process Mapping

9. What? Me? Map? Mapping is the process of identifying the stages of the juvenile justice process To maximize effectiveness of fiscal information must know what each stage costs For example: No Misdemeanants in detention or secured placement Must know costs before and after exit point to assert cost avoidance

10. MAPPING YOUR SYSTEM Source: United States Department of Justice, Juvenile Offenders and Victims: 2006 National Report

12. Source: Rethinking Detention in New York City, A Report of the Juvenile Justice Project of the Correctional Association of New York (March 2002). Map of New York City Process

13. Source: Rethinking Detention in New York City, A Report of the Juvenile Justice Project of the Correctional Association of New York (March 2002). Map of New York City Process

14. Source: The Rising Cost of the City’s Juvenile Justice System, New York City Independent Budget Office (January 2008/Revised). Map of New York City Process – Cost Data

15. Source: The Rising Cost of the City’s Juvenile Justice System, New York City Independent Budget Office (January 2008/Revised). Map of New York City Process – Cost Data

16. ARREST FOUR PATHS Juvenile Offender (charged as an adult) Family/Juvenile Court Secured Detention Until Court Open Released – “Must Appear” Citation

17. ARREST A standard arrest process includes investigation, arrest, interrogation and booking. Law Enforcement Cost Average Police Officer Pay (including benefits)  Per hour Number of Juvenile Arrests Average Time Between Arrest and Complaint/Charging Document

18. INTAKE Divert or Petition Assessment Tool Cost Intake Worker/Probation Agent Cost  Number of intakes  Average time to process  Budget for Intake Division Urinalysis/Tox Screen

19. DIVERSION Program Cost Number of Cases Diverted Length of Probation Supervision Assumption

20. PREADJUDICATION Release to Parent – No Supervision Secure Detention Non-Secure Detention Alternative to Detention

21. SECURE DETENTION Number of Youth in Secure Detention Operating Cost of Facilities Capacity of Facilities Average Length of Stay

22. NON-SECURE DETENTION Program Cost Number of Facilities/Capacity  Per bed contract? Number of Youth in Facilities Average Length of Stay Total Budget for Non-Secure Detention

23. ALTERNATIVE TO DETENTION Cost of Programs Number of Youth Served Program Budget or Actual if Available

24. ADJUDICATION Adjudication includes prosecutorial review, defense attorney interviews, and case processing Initial Appearance/Arraignment Fact Finding/Adjudication Hearing (and prep) Disposition Subsequent Placement Hearing (if necessary)

25. ARRAIGNMENT Number of Youth Length of Hearing Prosecutor/Public Defender Cost Court Cost

26. FACT FINDING Number of Youth Length of Hearing Prosecutor/Public Defender Cost Court Cost

27. DISPOSITION Number of Youth Length of Hearing Prosecutor/Public Defender Cost Court Cost

28. PLACEMENT (Commitment) Secure Non-Secure Number of Youth Length of Stay

29. ALTERNATIVES TO PLACEMENT Program Cost Number of Youth Length of Stay Budget or Actual Cost of Program

30. INTENSIVE SUPERVISION (PROBATION) Number of Youth Budget or Actual Cost of Program

31. Other Initiatives Discharge Planning Supervised Probation

32. Simple Map of a Juvenile Case in Maryland arrest intake assessment adjudicationdisposition 25 day review hearing placement

33. Mapping a Juvenile Case in Maryland Arrest DJS intake 6287 Release to family/refer to DJS Detain/DJS transports to detention center State’s Attorney Arraignment/ detention hearing Resolved at intake Detention Shelter Care To SA Alternative to detention Petition denied petition Filed CINS

34. 25 Day review hearing Pending Placement Disposition Fact- Finding Probation/ Alternative to Detention Staff Secure Hardware Secure Pending Disposition Case dismissed/ stet/nol pros/not guilty Committed placement After- care Drug Court

35. Resources www.njjn.org http://www.ojjdp.gov/ojstatbb/njcda/ http://www.ojjdp.gov/ojstatbb/ezaco/asp/method.a sp http://www.ojjdp.gov/ojstatbb/ezaco/asp/method.a sp http://www.usinflationcalculator.com/

36. Contact Information Lori Albin  Director, Fiscal Policy Center  National Juvenile Justice Network  1710 Rhode Island NW 10 th Floor  Washington, DC 20036  202-467-0864 ext. 126  albin@juvjustice.org