PAROLE & PROBATION DIVISION
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1 PAROLE & PROBATION DIVISION Presenters: Greg Rikhoff, Director of Operations Donovan Dumire, Manager Lynn Smith, Accounting Analyst
2 Parole & Probation Overview Mission: To improve the quality of life in Lane County by effectively responding to risk, need and promoting positive change. Community Supervision (Reduced, Moderate and High Risk) Specialized Supervision: Sex Offender Domestic Violence Treatment Court Mental Health Gender Specific 416- Downward Departures Transition Services- Alternative Incarceration Program Re-entry Lane (RLAN) Program 59 FTE
3 Current Year Budget Changes Since FY Budget Adoption, the following changes to the Department budget have occurred: Biennium: Increase in Community Corrections Act (CCA) revenues Increase Justice Reinvestment Grant Program (JRGP) revenues. Increased staff by 1.0 Office Assistant, 1.0 Corrections Tech, 2.0 Parole Officers and 1.0 Supervisor.
4 FY Budget Details RESOURCES Community Corrections Act funds Justice Reinvestment Grant Program Supervised Probationer Fees Fees And Charges, $455,050 Grants Sheriffs Office General Fund State Revenues, $11,049,630 Interest Earnings, $18,000 Type of Fund: Federal Revenues, $163,920 Special Revenue Funds %
5 FY Budget Details EXPENDITURES Despite additional staff, participation in Vacancy Variance Process has maintained our personnel costs. $7,000,000 $6,000,000 $5,000,000 $4,000,000 $6,524,215 $5,004,495 $3,000,000 Reduced our computer workstations by about ½ to reduce costs. $2,000,000 $1,000,000 $- Personnel Services Materials & Services $- Capital Expenses
6 Overall Budget $7,000,000 $6,000,000 $6,524,215 Total Budget: $13,774,376 $5,000,000 $4,000,000 $3,000,000 Pass-through dollars $2,226,131 $2,000,000 $1,000,000 $1,552,954 $1,225,410 $745,366 $1,500,300 $0 Personnel Materials & Services CCA Subcontracts Justice Reinvestment Grant Program Subcontracts Contingency Reserves - Future Projects
7 Partnerships Lane County Sheriff s Office, Eugene PD and Florence PD District Attorney s Office Health and Human Services (Behavioral Health Division) Homes For Good Housing Agency (HACSA). Sponsors Emergence Department of Public Safety Standards and Training (DPSST) Department of Corrections (DOC) Oregon Association of Community Corrections Directors (OACCD) & affiliated statewide committees
8 Highlights of FY Outcomes New Supervisor Greetje Brunsmann Justice Involved Women s Initiative Crisis Intervention Response Team Modeling PTO to agencies in/out of Oregon. LCSO Sherman Center PO Kim Bowman Policy Development Phase 3 of 4 Progress towards Relocation Efforts
9 Future Challenges & Opportunities Parole & Probation is working on relocation efforts to address space concerns at our current location (Community Corrections Center 2 nd Floor). Developing a new outstation Jacob s Lane Justice Involved Women's Office. Community Supervision Levels High Medium Low Lane Clackamas Marion Washington
10 Lane County Strategic Plan Safe, Healthy County Vibrant Communities Robust Infrastructure Our People & Partnerships Justice Involved Women's Initiative Gender Specific Risk/ Needs Florence Jail Beds Swift Sanctions Assigned LCSO PO Alternative Programs Pay For Success Housing Initiative Reduce Risk/ Needs. Improve the quality of life Assist in developing healthy families and community members Pursue a new location for Adult Parole and Probation Renovate current Parole and Probation space to return facility to an operational Community Corrections Center Sherman Center Alternative Programs -LCSO Pay for Success -Sponsors -Homes For Good Prison Diversion -DA s Office -LCSO -Sponsors RLAN Program -Sponsors -LCSO -DOC
11 Questions? 11 Up Next: H&HS- Behavioral Health and Youth Services
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