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2017-2019 Community Corrections State Plan
19
Transcript
- Caseload size vs. caseload average
- LS/CMI Scoring at Intake
- Core Correctional Practices
- Bridgeway Recovery Services CPC
- SOAR CPC
- Women's Accelerated Reentry Program
- Family Sentencing Alternative Program
- Recidivism
2017-2019 Community Corrections State Plan
What is a Community Corrections State Plan?
- Two year plan required by DOC of all community corrections agencies
- General description and overview of each agency and how the DOC administered money is going to be spent for each program
- Serves as the 'foundation' for core services, and all related programs and supports
- Must align with the legislatively approved budget LAB
The ask...
- Senate Bill 1145 (1997)
- Creation of local public safety coordinating councils
- Approval of Community Corrections State Plan
How is funding determined?
Allocation by County
- Snapshots taken in October, November and December of even years
- Offenders on active supervision to include: Probation, Post Prison, Local Control, Compact, and Earned Discharge
Marion County Budget Breakdown
Marion County Allocation History
- 2009-2011 - 11.02%
- 2011-2013 - 10.88%
- 2013-2015 - 10.17%
- 2015-2017 - 9.20%
- 2017-2019 - 9.42%
Other Community Correction Funding Sources
- Justice Reinvestment
- Measure 57 (SOAR)
- Family Sentencing Alternative Program (FSAP)
- Alternative to Incarceration Program (AIP)
180 Funding Pressures
Accomplishments
- Personnel increases
- 2015 - $109,234
- 2017 - $117,422
- FOPPO bargaining increases
- Foundation support to program costs
- SOAR, FSAP, Measure 57, AIP
- Justice Reinvestment to Community Corrections
Future Goals
- Funding benchmarks
- Increase offender accountability
- Reduce prison population
- Reduce recidivism
- Increase public safety
- Expand program capacity
- Prison diversion
- Reentry
- Treatment programming adherence to EBP
- Sustainable funding
- Marion County Reentry Initiative
- Contracted partners
- Foundational services
Cuts
But wait, there's more...
ORS 144
- Polygraphs $8,000
- Training $7,000
- Sex Offender Treatment $65,000/$115,000
- JRI Housing
- AIP Funding $0 ($100,000 per year revenue loss)
Expenses Absorbed into 180
SOAR
Unfilled Personnel Positions 2017-2019
- Four deputies
- One case aide
- One employment integration specialist
- Jail Reentry Program (Formerly ORS144) $175,000 per year
- De Muniz Resource Center
- Women's Accelerated Reentry Program
- Urinalysis for Veteran's Court
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