OREGON YOUTH AUTHORITY BUDGET DEVELOPMENT Oregon Youth Authority

OYA Budget OYA Budget Development Legislatively Approved Budget Total Funds (in millions) $311.3 OYA’s budget is a combination of: General Fund Other Funds Federal Funds

OYA Budget OYA Budget Development Base adjustments$+ / -Phase in to 24 months: Cost-of-living and step increases for state employee granted throughout Merit increases on positions below top step Projected health care cost increases Vacancy savings calculations Debt service adjustments

OYA Budget OYA Budget Development Phase-ins, elimination of one-time costs, phase-outs Inflation and cost increases Revenue $+ / - $+ $+ / - Phase in to 24 months: Costs of new Interstate Compact Agreement Include: 2.4% standard inflation rate 3.1% professional services inflation rate 3.9% medical services inflation rate Increases in costs of state government service charges Adjust for federal Medicaid match rate Replace Other Funds and Federal Funds if reduced Federal Funds at risk: Title XIX Targeted Case Management (TCM)

OYA Budget OYA Budget Development Mandated caseload $+ / -Close custody population demand forecast for Public Safety Reserve and DOC youth: DOC and PSR = 462 beds Base continues 425 fixed DBA Growing 75 beds will be in policy option package Community out-of-home placement forecast for : April OEA forecast is 103 beds Base 555 plus 103 = 658 beds Parole/Probation and program support costs associated with forecast change

OYA Budget OYA Budget Development Oregon Department of Administrative Services Legislative Concepts and Budget Instructions Mandated caseload changes included in this essential package are based on caseload changes for: Programs required by the federal government (federal entitlement programs) The state constitution Court actions Mandated caseload costs include the cost of the additional staff required, although appropriate staffing levels are subject to further analysis.

OYA Budget OYA Budget Development Oregon Health Plan – Medicaid onlyCommunity-based and nursing home care Other Medicaid expenditures within medical assistance programs Adoption assistance Crisis services for adults with developmental disabilities Children’s foster care Crisis services for children with developmental disabilities Other foster care placement alternatives: Non-crisis in-home care for adults with developmental disabilities Subsidized guardianship Non-crisis, comprehensive care for adults with developmental disabilities Statewide residential treatment programs Civil and criminal commitments for people with either mental illness or developmental disabilities Treatment foster care Mandated caseload programs

OYA Budget OYA Budget Development Mandated caseload programs, cont. Family shelter care Early interventions and early childhood special education Family group homes Juvenile corrections, DOC youth and Public Safety Reserve population (at the population forecast level) Native American relative foster care Adult corrections including community corrections (at the population forecast level) Other tribal programsOregon Department of Justice Criminal Appeals Food stampsUnemployment insurance State School Fund

OYA Budget OYA Budget Development

OYA Budget OYA Budget Development

OYA Budget OYA Budget Development

OYA Budget OYA Budget Development

OYA Budget OYA Budget Development Current service level$Costs to continue legislatively approved programs into next biennium

OYA Budget OYA Budget Development Policy option packages Agency Request Budget $+ $ Form new programs or enhance existing ones Reduce or end programs Implement partnership programs among agencies Transfer programs between agencies Establish or increase fees Implement reorganization or reinvention Fund legislative concepts

OYA Budget OYA Budget Development Concepts for Policy Option Packages Please notice the sheets displayed around the room

OYA Budget OYA Budget Development Break Please review the sheets displayed around the room