Budget Presentatjon for FY 2020 - 2021 JOINT BUDGET COMMITTEE - - PDF document

Budget Presentatjon

for FY 2020 - 2021

JOINT BUDGET COMMITTEE HEARING December 10, 2018

INDIANA DEPARTMENT OF CORRECTION

INDIANA DEPARTMENT OF CORRECTION

INDIANA DEPARTMENT OF CORRECTION

MISSION

We promote public safety by providing meaningful, efgectjve opportunitjes for successful re-entry.

VISION

As the model of best correctjonal practjces, we strive to return productjve citjzens to our communitjes and inspire a culture of accountability, integrity and professionalism.

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LAPORTE

• ST. JOSEPH

PORTER LAKE NEWTON JASPER PULASKI STARKE WHITE BENTON WARREN TIPPECANOE CARROLL CLINTON MONTGOMERY BOONE MARSHALL ELKHART KOSCIUSKO LAGRANGE NOBLE STUEBEN DEKALB ALLEN WHITLEY ADAMS WELLS HUNTINGTON WABASH GRANT BLACKFORD MADISON DELAWARE RANDOLPH JAY WAYNE HENRY UNION FAYETTE RUSH FRANKLIN DECATUR RIPLEY DEARBORN OHIO SWITZERLAND JEFFERSON JENNINGS SCOTT CLARK WASHINGTON JACKSON BARTHOLOMEW BROWN MONROE LAWRENCE GREENE OWEN PUTNAM HENDRICKS MARION HANCOCK SHELBY JOHNSON MORGAN VIGO CLAY SULLIVAN PARKE FOUNTAIN VERMILLION MARTIN DAVIESS KNOX GIBSON PIKE DUBOIS WARRICK SPENCER V A N D E R B U R G H POSEY PERRY CRAWFORD HARRISON FLOYD ORANGE MIAMI HOWARD FULTON CASS TIPTON HAMILTON

INDIANA DEPARTMENT OF CORRECTION

Adult Facility Map by Security Levels

Adult Female Facilitjes Adult Male Facilitjes SECURITY LEVELS 1 = Minimum 2 = Medium 3 = Maximum IN = Intake 1,3 IN 2 3 2,3 1,3

1 1

1 1,2 2

1,2,3

2 2 3 2 1

IN, 2

1,3

LAPORTE

• ST. JOSEPH

PORTER LAKE NEWTON JASPER PULASKI STARKE WHITE BENTON WARREN TIPPECANOE CARROLL CLINTON MONTGOMERY BOONE MARSHALL ELKHART KOSCIUSKO LAGRANGE NOBLE STUEBEN DEKALB ALLEN WHITLEY ADAMS WELLS HUNTINGTON WABASH GRANT BLACKFORD MADISON DELAWARE RANDOLPH JAY WAYNE HENRY UNION FAYETTE RUSH FRANKLIN DECATUR RIPLEY DEARBORN OHIO SWITZERLAND JEFFERSON JENNINGS SCOTT CLARK WASHINGTON JACKSON BARTHOLOMEW BROWN MONROE LAWRENCE GREENE OWEN PUTNAM HENDRICKS MARION HANCOCK SHELBY JOHNSON MORGAN VIGO CLAY SULLIVAN PARKE FOUNTAIN VERMILLION MARTIN DAVIESS KNOX GIBSON PIKE DUBOIS WARRICK SPENCER V A N D E R B U R G H POSEY PERRY CRAWFORD HARRISON FLOYD ORANGE MIAMI HOWARD FULTON CASS TIPTON HAMILTON

INDIANA DEPARTMENT OF CORRECTION

Juvenile Facility Map

Female Facilitjes Male Facilitjes 4

INDIANA DEPARTMENT OF CORRECTION

Indiana Parole Districts

Updated: November 2018

LAPORTE

• ST. JOSEPH

PORTER LAKE NEWTON JASPER PULASKI STARKE WHITE BENTON WARREN TIPPECANOE CARROLL CLINTON MONTGOMERY BOONE MARSHALL ELKHART KOSCIUSKO LAGRANGE NOBLE STEBEN DEKALB ALLEN WHITLEY ADAMS WELLS HUNTINGTON WABASH GRANT BLACKFORD MADISON DELAWARE RANDOLPH JAY WAYNE HENRY UNION FAYETTE RUSH FRANKLIN DECATUR RIPLEY DEARBORN OHIO SWITZERLAND JEFFERSON JENNINGS SCOTT CLARK WASHINGTON JACKSON BARTHOLOMEW BROWN MONROE LAWRENCE GREENE OWEN PUTNAM HENDRICKS MARION HANCOCK SHELBY JOHNSON MORGAN VIGO CLAY SULLIVAN PARKE FOUNTAIN VERMILLIAN MARTIN DAVIESS KNOX GIBSON PIKE DUBOIS WARRICK SPENCER V A N D E R B U R G H POSEY PERRY CRAWFORD HARRISON FLOYD ORANGE MIAMI HOWARD FULTON CASS TIPTON HAMILTON

Gary #6 South Bend #8 Fort Wayne #2 New Castle #7 Terre Haute #4B Bloomington #5 Evansville #4A Indianapolis #3 Madison #9

Represents the Parole Offjce Location

Reentry #1

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INDIANA DEPARTMENT OF CORRECTION

Number of Adult Ofgenders Sentenced to DOC

* As of December 1, 2018

‘95 ’96 ’97 ’98 ’99 ’00 ’01 ’02 ’03 ’04 ’05 ’06 ’07 ’08 ’09 ’10 ’11 ’12 ’13 ’14 ’15 ’16 ’17 ’18

15,000 20,000 25,000 30,000 22,500 27,500 17,500

16,110 26,740* POPULATION

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INDIANA DEPARTMENT OF CORRECTION

Jail Populatjon Paid By DOC Through Per Diem Community Correctjons Populatjon Snapshot Trend

500 1,000 1,500 2,000 2,500 3,000

2017 2018

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT

5,000 10,000 15,000 20,000 25,000

2017 2018

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT

Pre-Trial Felons Misdemeanants

Counties Not Participating in State Funded Community Corrections Participating Community Corrections Counties Regional Community Corrections Agencies Work Release Facilities Community Transition Programs

INDIANA DEPARTMENT OF CORRECTION

2019 Community Correctjons Agencies

401 168 108 95 20 48 15 5 3 12 120 20 146 427 100 14 100 132 28 18 16 70 56 102 120 200 327 52 60 200 128 82 160 2

JENNINGS RUSH NOBLE H U N T I N G T O N

165 40 38 17 20

LAPORTE

• ST. JOSEPH

PORTER LAKE NEWTON JASPER PULASKI STARKE WHITE BENTON WARREN TIPPECANOE CARROLL CLINTON MONTGOMERY BOONE MARSHALL ELKHART KOSCIUSKO LAGRANGE STUEBEN DEKALB ALLEN WHITLEY ADAMS WELLS WABASH GRANT BLACKFORD MADISON DELAWARE RANDOLPH JAY WAYNE HENRY UNION FAYETTE FRANKLIN DECATUR DEARBORN OHIO SWITZERLAND JEFFERSON SCOTT CLARK WASHINGTON JACKSON BARTHOLOMEW BROWN MONROE LAWRENCE GREENE OWEN PUTNAM HENDRICKS MARION HANCOCK SHELBY JOHNSON MORGAN VIGO CLAY SULLIVAN PARKE FOUNTAIN VERMILLION MARTIN DAVIESS KNOX GIBSON PIKE DUBOIS WARRICK SPENCER V A N D E R B U R G H POSEY PERRY CRAWFORD HARRISON FLOYD ORANGE MIAMI HOWARD FULTON CASS TIPTON HAMILTON RIPLEY

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INDIANA DEPARTMENT OF CORRECTION

Presentatjon Summary

Actual Proposed Proposed Fiscal Year 2019 Fiscal Year 2020 Fiscal Year 2021

General Fund Appropriatjon $739.2 million $752.6 million $755.5 million

• Maintain a skilled workforce through ofgering competjtjve salaries
• Contjnue to improve staffjng levels, reducing burnout and offjcer fatjgue
• Provide more ofgenders with natjonally recognized industry certjfjcatjons
• Strengthen community partnerships through streamlining processes

and improving effjciencies

• Decrease the released ofgender unemployment rate through the

Hoosier Initjatjve for Re-Entry (HIRE)

• Meet contractual CPI increase obligatjons in our 4 major contracts

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INDIANA DEPARTMENT OF CORRECTION

INDIANA DEPARTMENT OF CORRECTION