1. OREGON YOUTH AUTHORITY 2011-2013 BUDGET DEVELOPMENT Oregon Youth Authority

2. OYA Budget 2011-2013 OYA Budget Development 2009-2011 Legislatively Approved Budget Total Funds (in millions) $311.3 OYA’s budget is a combination of: General Fund Other Funds Federal Funds

3. OYA Budget 2011-2013 OYA Budget Development Base adjustments$+ / -Phase in to 24 months: Cost-of-living and step increases for state employee granted throughout 2009-2011 Merit increases on positions below top step Projected health care cost increases Vacancy savings calculations Debt service adjustments

4. OYA Budget 2011-2013 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)

5. OYA Budget 2011-2013 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 2011-2013: April OEA forecast is 103 beds Base 555 plus 103 = 658 beds Parole/Probation and program support costs associated with forecast change

6. OYA Budget 2011-2013 OYA Budget Development Oregon Department of Administrative Services 2011-2013 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.

7. OYA Budget 2011-2013 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

8. OYA Budget 2011-2013 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

9. OYA Budget 2011-2013 OYA Budget Development

10. OYA Budget 2011-2013 OYA Budget Development

11. OYA Budget 2011-2013 OYA Budget Development

12. OYA Budget 2011-2013 OYA Budget Development

13. OYA Budget 2011-2013 OYA Budget Development Current service level$Costs to continue legislatively approved programs into next biennium

14. OYA Budget 2011-2013 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

15. OYA Budget 2011-2013 OYA Budget Development Concepts for Policy Option Packages Please notice the sheets displayed around the room

16. OYA Budget 2011-2013 OYA Budget Development Break Please review the sheets displayed around the room