1. Community Corrections 2018 Budget

2. Building safer communities by protecting the community, repairing the harm and reducing the risk.
Department Mission

3. 2018 Pressure Points Limited funding
Juvenile out-of-home placement costs
Client programming needs

4. 2018 Budgeted Revenue $10,982,600

5. Revenue Increases for 2018 $373,800

6. Community Corrections
2003 Revenue
2018 Proposed Revenue

7. 2018 Proposed Expenses $10,982,600

8. 2018 Client Citizen Support Expenses $2,018,000

9. Interns and Volunteers
* 2017 projected

10. Juvenile Division 14.0 full-time equivalents
Services to more than 1000 clients
Diversion
Probation supervision
Community-Based programming
Residential placement

11. Juvenile Division Highlights
Challenge of responding to sexually exploited youth
Undertaking a probation system review
Cost of out-of-home placement

12. Sexually Exploited Youth
Statutory changes
defined sexually exploited youth as victims
focus on protecting them from the juvenile justice system
We still serve children on probation who are being sexually exploited
Complex cases - lower public safety risks but high victim needs
Reliance on locked correctional facilities to stop them from running

13. Juvenile Probation System Review
Facilitated by Robert F. Kennedy National Resource Center
Involves Washington County Juvenile Justice Stakeholders
Align juvenile probation system with national best practices
Nine-month comprehensive probation review

14. Annual Number of Juvenile Placements

15. Juvenile Placement Expenditures 2015-2018 Actual and Projected as 8-1-2017

16. Percentage Increases for Juvenile Placement Per Diems 2013-2017

17. PLACE Program
Alternative to out-of-home placement for delinquent youth
Partnership with District 833
Serves kids from across the county

18. Develop Problem Solving Skills with High-Risk Youth

19. Monthly collaboration with Cottage Grove and Woodbury libraries on educational projects
Teach daily living skills

20. Adult Division 71.8 full-time equivalents
More than 12,000 client services
Diversion - including Veteran’s Program
Probation and parole supervision
Specialized caseloads
Community-based programming

21. Adult Division Highlights
Staff efficiencies
In collaboration with the County Attorney’s Office, improve and expand Diversion
Increased demand for client programming
Dosage Probation beginning to produce positive results

22. Staff Efficiencies Applied LEAN process to intake and court procedures
Shortened wait time for clients
Fewer Probation Officers to cover court hearings
Freed up staff to meet ongoing supervision needs
Staff spend less time arranging for coverage

23. Adult Diversion Incorporate risk to re-offend in diversion decisions
Expand diversion opportunities to lower level drug offenders
Improved targeting of services to clients

24. Dosage Probation Creates the opportunity to earn early discharge
Addresses the thinking and circumstances that led to criminal behavior
Focus on long-term behavior change
Incentivizes clients to change their offending behavior

25. Dosage Probation Programming
More than 20,000 hours of unmet programming needs
Status of Dosage Probation as of July 31, 2017
Active Dosage Probationers
Dosage Hours Assessed
Dosage Hours Completed
134
26,240
5,766

26. Dosage Probation has saved more than 40 years of probation supervision in the first 18 months

27. Sentence to Service (STS)
Offenders in Sentence to Service will contribute more than 80,000 hours to the community in 2018

28. Sentence to Service (STS)
Lake Elmo Park Reserve
tree planting
Total Hours: County/State/Other

29. Storm Damage Clean Up Arcola Mills
Washing Fire Trucks
Hugo Fire Station
Storm Damage Clean Up Arcola Mills

30. Washington County Sentence to Service offset more than $1
Washington County Sentence to Service offset more than $1.1 million dollars worth of jail beds in 2018.

31. Youth Service Bureau Inc.
The Short Story
Youth Service Bureau Inc.
Canvas Health
$373,800
New Revenue
$351,300
Wages and Benefits Increase
$18,200
IT Increase
$4,300
Revenue Available
Tubman
Lakes Center for Youth
and Families