2011201120112011----12121212Budget PresentationBudget PresentationBudget PresentationBudget Presentation

April 26, 2011April 26, 2011April 26, 2011April 26, 2011

52%

16%

7%

9%

6%

3%1%

6%

Operating Budget Operating Budget Operating Budget Operating Budget ---- $3.375 Million$3.375 Million$3.375 Million$3.375 Million

Supervision

Work Crew/Community Service

Administration

Treatment Programs

Supervisory Authority

Home Detention

Transition House

Drug Court

65%

13%

8%6%

6% 2%

Total Revenue Total Revenue Total Revenue Total Revenue ---- $3.375 Million$3.375 Million$3.375 Million$3.375 Million

DOC/Other State Fines/Fees

Title III WC Contracts

Grants Misc (Rent, Reimb, Interest)

Community

ServiceTreatment

EmploymentRestitution

43%

32% 36%

16%

75%

46%

34%

8%

State Avg Josephine Co.

Post-prison

Probation

66%

43%

68%

55%

State Avg Josephine Co.

Post-prison

Probation

37%

34%

55%

42%

State Avg Josephine Co.

4,600,000

4,800,000

5,000,000

5,200,000

5,400,000

5,600,000

5,800,000

2005-07 2007-09 2009-11 20011-13

$5,674,027$5,674,027$5,674,027$5,674,027

$5,783,651$5,783,651$5,783,651$5,783,651

$5,497,110$5,497,110$5,497,110$5,497,110

$5,045,842$5,045,842$5,045,842$5,045,842

$249,480$249,480$249,480$249,480

$249,480$249,480$249,480$249,480 Measure 57

State Funding

-

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

2005-07

2007-09

2009-11

20011-13

36.00

33.75 32.75

28

FTE LevelFTE LevelFTE LevelFTE Level

�Reduced Funding forReduced Funding forReduced Funding forReduced Funding for◦Mental Health Counseling

◦Sex Offender Treatment

◦ Jail Funding

◦Drug Court

◦Donated Work Crew/Community Service days

�Misdemeanor Supervision

�Alcohol and Drug Treatment

�Work Crews

� Jail Beds

�Community Corrections is a vital part of the public safety system

�Community Corrections needs to be included in future funding options for county criminal justice departments