1. Community Corrections
2020 Budget

2. Department Mission
Improving community safety by providing opportunities for positive change

3. Department Mission Goals
Protect the community
Facilitate behavior change through research-based interventions
Assist clients in meeting the expectations of the court
Create pathways to successful community reentry
Collaborate with community and government partners
Maximize the use of technology to assist in community supervision

4. 2020 Budgeted Revenue $12,386,400

5. Revenue Changes
Legislature allocated no new funds for Community Corrections
Fee revenue is not increasing
Property tax dollars cover increase

6. 2020 Budgeted Expenses $12,386,400

7. Budget Changes
Extending Planner position another year using one-time funding
Moving away from one-time funds for:
Fleet
Office Technology
Adult and Juvenile Restitution Stipends

8. Adult Division 74.8 full-time equivalents
More than 12,400 client services
Diversion
Probation Parole Supervision
Community-based programming
Specialized caseloads

9. Adult Division Highlights
Pre-trial supervision growth
Responding to impact of opioids
Client fees for service have leveled off
Adult probation cases are rising
Supervisor workload due to complex nature of supporting staff performing client interventions

10. Adult Probation Cases Annual Number of Newly Opened Cases

11. Supervisor Workload Review monthly taped intervention
Increased case audits
Intensive coaching and mentoring
Increased tracking and reporting outcomes

12. Sentence To Service (STS)
Contribute more than 71,000 hours to the community
Save more than $1,000,000 of jail beds

13. Sentence To Service ( STS)
Trash and tree removal St. Paul Park

14. STS Continued
Sandbagging along the St. Croix River in Stillwater

15. STS Program Hours in 2018
Oak wilt removal in Lake Elmo Park Reserve

16. Juvenile Division 14.0 full-time equivalents
More than 1,000 client services
Diversion
Probation Supervision
Community-based programming
Residential Placement

17. Juvenile Division Highlights
Implement Juvenile Probation System Review recommendations
Rising cost of juvenile out of home placements
Development of after school program

18. Juvenile Probation System Review Robert F
Juvenile Probation System Review Robert F. Kennedy Juvenile Justice Resource Center
Phase I recommendations – 30% remaining Phase II recommendations – 70% remaining Phase III recommendations – 100% remaining

19. Juvenile Placement Days

20. Juvenile Placement Expenditures

21. Juvenile Placement Days Per $1,000,000 Spent

22. Top Ten Costliest Juveniles

23. After School Program South Service Center location
Twice a week from 3:30 p.m.- 5:00 p.m.
Male high risk clients (ages 14+)
Deliver skill building curriculum

24. Summary
Despite emerging pressures we are managing within existing resources in most areas
$70,000 to move away from one-time money for:
Fleet
Office Technology
Adult and Juvenile Restitution Stipends
$72,100 to extend Planner position one year