PAROLE & PROBATION DIVISION Presenters: Greg Rikhoff, Director of Operations Donovan Dumire, Manager Lynn Smith, Accounting Analyst FY 19-20 Proposed Budget Presentation
Department Overview Mission: To improve the quality of life in Lane County by effectively responding to risk, need and promoting positive change. Community Supervision Population: Specialized Supervision: Sex Offender High/ Very High Risk = 1,494 Domestic Violence Medium Risk = 888 Treatment Court Low Risk = 548 Mental Health Total Client Population = 2,930 Justice Involved Women 416 Program - Downward Departures (04/22/19) Transition Services- AIP (Alternative Incarceration Program) FTE : 59.00 Proposed FY 19-20 Expenses : $11,734,383 FY 19-20 Proposed Budget Presentation
FY 19-20 Budget by Fund Type Special Revenue Funds 100.00% FY 19-20 Proposed Budget Presentation
FY 19-20 Budget Details 19-20 RESOURCES Community Corrections Act funds* Justice Reinvestment Grant Program* Fees And Supervised Probationer Fees Charges, $625,050 Grants State Revenues, Interest $10,936,574 Earnings, $25,000 *Note: State Budget is not finalized. State Federal Revenues, revenue allocation is held at 2017-2019 $147,759 Biennium levels. FY 19-20 Proposed Budget Presentation
FY 19-20 Budget Details 19-20 EXPENDITURES $7,000,000 $6,655,247.00 $6,000,000 $5,079,136 $5,000,000 Significant Cost Increases: $4,000,000 Personnel increased by $3,422,519.00 $3,000,000 $364,135 $2,000,000 $1,000,000 $‐ Personnel Services Materials & Services Grant Programs ‐ pass through dollars FY 19-20 Proposed Budget Presentation
Partnerships Lane County Sheriff’s Office, Eugene PD and Florence PD. District Attorney’s Office Health and Human Services (Behavioral Health Division) Homes For Good Housing Agency (HACSA). Sponsors Emergence Department of Public Safety Standards and Training (DPSST) Department of Corrections (DOC) Oregon Association of Community Corrections Directors (OACCD) & affiliated statewide committees FY 19-20 Proposed Budget Presentation
Highlights of FY 18-19 Outcomes Launched Justice Involved Pic, Metric or Women’s The Way Home Text Initiative (Pay for Success) Relocation Project Crisis Policy Intervention Development Response Team FY 19-20 Proposed Budget Presentation
Future Challenges & Opportunities Budgeted 8% Vacancy Variance On-going heavy workloads per officer. High Risk clients dominate workloads relative to statewide levels Parole and Probation has outgrown space and it does not effectively meet business needs. FY 19-20 Proposed Budget Presentation
Lane County Strategic Plan Robust Our People & Safe, Healthy County Vibrant Communities Infrastructure Partnerships • Sherman Center • Justice Involved • Reduce Risk/ Needs. • Pursue a new location Alternative Programs Women's Initiative Improve the quality of life for Adult Parole and -Lane County Probation Gender Specific Risk/ Sherriff’s Office Needs • Assist in developing healthy families and • Renovate current Parole • Pay for Success community members and Probation space to • Florence Jail Beds Swift return facility to an -Sponsors Sanctions operational Community -Homes For Good Corrections Center • Assigned Lane County Sherriff’s Office Parole • Prison Diversion Officer Alternative -District Attorney’s Programs Office -LCSO -Sponsors • Pay For Success Housing Initiative • RLAN Program -Sponsors -LCSO -Department Of Corrections FY 19-20 Proposed Budget Presentation
Questions? 10 Up Next: Budget Committee Business FY 19-20 Proposed Budget Presentation
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