Financial plan Accomplishments of the 80th State Legislature Adult Probation Funding Line Items Policies

0
0
1906 days ago, 763 views
PowerPoint PPT Presentation
Fundamental Supervision Funding. We will get the accompanying sums in essential supervision:FY 2008 FY 2009$105,744,392 $107,326,403

Presentation Transcript

Slide 1

Spending Accomplishments of the 80 th State Legislature Adult Probation Funding Line Items & Policies

Slide 2

Basic Supervision Funding We will get the accompanying sums in fundamental supervision: FY 2008 FY 2009 $105,744,392 $107,326,403 Currently we are getting the accompanying sums in essential: FY 2006 FY 2007 $97,957,161 $97,600,616 Thus we will get an extra $7,787,231 in FY 2008 and $9,725,787 in FY 2009 in essential supervision.

Slide 3

CCP Funding We will get the accompanying sums in group remedies program financing: FY 2008 FY 2009 $38,770,088 Currently we are accepting the accompanying sums in CCP subsidizing: FY 2006 FY 2007 $42,544,637 Thus we will get a reduction in the measure of $3,774,549 in CCP financing in FY 2008 and an equivalent decline in FY 2009 .

Slide 4

DP Funding We will get the accompanying sums in DP financing: FY 2008 FY 2009 $113,357,659 $124,110,306 Currently we are getting the accompanying sums in DP subsidizing: FY 2006 FY 2007 $89,048,185

Slide 5

DP Funding This extra financing in DP has been committed to support the accompanying projects: $ 5,000,000 in FY 2008 and an equivalent sum in FY 2009 for outpatient substance mishandle treatment. $5,024,723 in FY 2008 and $12,026,385 in FY 2009 for 700 transitional endorse office beds worked by or in the interest of the Texas Department of Criminal Justice.

Slide 6

DP Funding $14,253,739 in FY 2008 and $18,004,723 in FY 2009 for 800 group revision office beds. These beds will be assigned essentially to give substance manhandle treatment and give administrations to rationally sick probationers. These assets must be utilized for contract administrations and no subsidizing was accommodated development. 600 of these beds will be accessible on September 1, 2007 and the staying 200 will get to be distinctly accessible on July 1, 2008 .

Slide 7

DP Funding When these committed sums are subtracted from the DP line thing, the rest of the sum accessible to finance existing private offices and different projects is $89,079,197 in FY 2008 and $89,079,198 in FY 2009 or somewhat more than what is as of now being appropriated in the DP line thing.

Slide 8

TAIP Funding The accompanying measure of assets have been appropriated for the TAIP: FY 2008 FY 2009 $11,604,912 $11,604,911 Currently TAIP is being supported at these levels: FY 2006 FY 2007 $10,750,000

Slide 9

TAIP Funding TAIP financing is expanded by $854,912 for every time of the new biennium. Rider 62 states that the Texas Department of Criminal Justice is coordinated to exhaust at any rate $3.25 million each monetary year of the biennium on the Treatment Alternatives to Incarceration Program as indicated in Government Code, Section 76.017 . In the assignments represent FY 2006-2007 Rider 63 states that the Texas Department of Criminal Justice is coordinated to exhaust at any rate $6.5 million each monetary year of the biennium on the Treatment Alternatives to Incarceration Program as determined in Government Code, Section 76.017 . By the by the staying one-portion of the sum that is as of now be consumed for TAIP will originate from the allotments to the Department of State Health Services. Rider 3 (Criminal Justice/Substance Abuse Initiative) to the appointments for DSHS guides the office to move $3,250,000 in every time of the following biennium to TDCJ for TAIP.

Slide 10

SAFP Funding Beginning in FY 2008 : TDCJ will Contract for an extra 1,500 extra Substance Abuse Felony Punishment (SAFP) beds 1,200 substance mishandle treatment beds in existing limit will be accessible at state imprison lawful offense offices Funding for the extra SAFP beds ( $23,128,865 in FY 2008 and $39,981,186 in FY 2009 ) is to likewise incorporate aftercare in transitional treatment focuses and outpatient guiding.

Slide 11

Drug Court Funding Additional subsidizing will be accessible to execute H. B. 530 , which commands sedate courts in all provinces with a populace of at least 200,000. A possibility rider in the allocations charge appropriates $929,000 in FY 2008 to the Governor's Office and $2,258,000 in FY 2009 to the DP line thing for the financing of medication courts built up under this bill. Moreover TDCJ must exchange $270,000 per monetary year to the DP line thing to subsidize DWI courts or courts working double DWI/tranquilize court programs.

Slide 12

Special Needs Offender Funding The accompanying sums will be appropriated to TDCJ for Special Needs Offenders: FY 2008 FY 2009 20,410,726 $20,410,726 Currently, the accompanying sums have been appropriated to this detail: FY 2006 FY 2007 $15,369,173 Thus this detail will increment by $5,041,553 for every time of the following biennium.

Slide 13

Special Needs Offender Funding There is some question with respect to whether CSCDs will have the capacity to get to these extra supports for particular emotional well-being caseloads and psychological wellness administrations. Rider 75 to the up and coming allotments charge for TDCJ states that $4 million in FY 2008 and $4 million in FY 2009 in DP must be utilized to finance particular emotional wellness case loads and $11.5 million in FY 2008 and $11.5 million in FY 2009 in the detail for Special Needs Offenders must be utilized to reserve case administration and psychological well-being administrations for grown-up and adolescent offenses. This is indistinguishable to the rider in the present apportionments act.

Slide 14

Special Needs Offender Funding Thus despite the fact that the assignments charge includes an extra $10 million for emotional well-being treatment in the following biennium, the rider seems to restrict the uses for these administrations at an indistinguishable level from we are at present accepting. Besides this rider reserves both adolescent and grown-up cases. Considering that the quantity of youth heading off to the Texas Youth Commission will be diminished and that adolescent probation divisions will be required to assimilate this guilty party populace, it is exceptionally conceivable that any extra financing in this detail may be accessible will to a great extent go for adolescent administrations rather than grown-up.

Slide 15

Unanswered Questions Is there a distinguished financing source accessible to reestablish the slice in subsidizing to CCP. If not then this lessening in CCP financing will affect all CSCDs yet will have an especially antagonistic effect on the five CSCDs that are subsidizing private projects with CCP reserves.

Slide 16

Unanswered Questions How much adaptability TDCJ/CJAD should move subsidizes between the distinctive details.

Slide 17

Unanswered Questions Will CSCDs will have the capacity to spend down future turn back cash or whether they will be compelled to return $18.6 million to the State for re-apportionment in FY 2010-2011.

Slide 18

Unanswered Questions  What is the status of financing under RSAT. On the off chance that RSAT assets are decreased or wiped out amid the following biennium, then this will bring about the end of a critical number of treatment beds that are at present accessible to CSCDs.

Slide 19

Unanswered Questions Will stores for aftercare and outpatient treatment be accessible for those guilty parties discharged from the recently financed substance manhandle treatment program in the state correctional facilites.

Slide 20

Unanswered Questions Will CSCDs will have the capacity to get to extra financing for particular psychological well-being case loads and emotional wellness administrations.

Slide 21

Unanswered Questions Assuming that H. B. 3200 is authorized into law, it will in any case take another $11 million in FY 2009 to completely actualize the front end financing equation. VETOED

Slide 22

Probation Reform Summary It creates the impression that through a blend of components, the cash is there to completely execute H. B. 3200 in the last year of the following biennium It will take creative energy and inventiveness to distinguish and re-allot financing for the front end subsidizing equation. All things considered to not do as such would not just annihilation the enactment building up the front end subsidizing equation however would likewise bring about assets not being used to occupy wrongdoers from jail and required assets being come back to the State. VETOED

Slide 23

Probation Reform Summary CSCDs have a personal stake in guaranteeing that the different probation change measures are completely actualized. Rider 73 of the allocations bill to the Texas Department of Criminal Justice expresses that if the real imprisonment populaces are not as much as anticipated, i.e., under 97.5% of aggregate jail limit, then apportionments in overabundance of real need [to pay for contracted impermanent limit, i.e., district imprison bed space] are to be exchanged to the DP line thing . The better CSCDs do in occupying guilty parties from jail, the more prominent the probability that CSCDs will get extra subsidizing.

Slide 24

Implementation Schedule

Slide 25

FY 2008 1,200 - extra beds with exchange of San Saba and Marlin Youth Facilities to TDCJ 600 - extra redirections by including 400 Community Correction Facility (CCF) beds on September 1, 2007 Method of estimation: 400 extra beds at a six month treatment cycle = 800 beds utilized as a part of FY 2008. 800 circumstances .75 = 600 preoccupations 33 – redirections by including the staying 200 CCF beds by end of the principal year of the biennium Method of computation: 200 beds to go on line on July 1, 2008 circumstances .165 (most recent two months of the main portion of the biennium) = 33

Slide 26

FY 2008 VETOED 1,587 extra preoccupations under H. B. 3200 ____ 3420

SPONSORS