Budget Presentatjon for FY 2020 - 2021 JOINT BUDGET COMMITTEE HEARING December 10, 2018 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. INDIANA DEPARTMENT OF CORRECTION 2
INDIANA DEPARTMENT OF CORRECTION Adult Facility Map by Security Levels ST. JOSEPH STUEBEN LAPORTE ELKHART LAGRANGE 2,3 1 PORTER LAKE DEKALB 1,2 NOBLE MARSHALL 1 KOSCIUSKO STARKE WHITLEY ALLEN JASPER PULASKI FULTON NEWTON WABASH HUNTINGTON MIAMI WELLS ADAMS CASS WHITE 1,3 BENTON GRANT CARROLL BLACKFORD JAY HOWARD TIPPECANOE CLINTON WARREN TIPTON MADISON DELAWARE RANDOLPH 1,3 FOUNTAIN HAMILTON MONTGOMERY BOONE 2 HENRY WAYNE 1,2,3 PARKE HENDRICKS MARION HANCOCK 2 VERMILLION IN PUTNAM 1,3 RUSH IN, 2 2 FAYETTE UNION 2 SHELBY JOHNSON MORGAN VIGO 1 FRANKLIN CLAY DECATUR BROWN MONROE OWEN BARTHOLOMEW RIPLEY SULLIVAN DEARBORN GREENE JENNINGS 3 OHIO JACKSON LAWRENCE SWITZERLAND JEFFERSON KNOX MARTIN 1 DAVIESS SCOTT WASHINGTON ORANGE Adult Female Facilitjes CLARK PIKE Adult Male Facilitjes DUBOIS GIBSON CRAWFORD FLOYD SECURITY LEVELS HARRISON 1 = Minimum PERRY WARRICK POSEY H G 2 2 = Medium R SPENCER U B 3 = Maximum R E D N IN = Intake A V 3
INDIANA DEPARTMENT OF CORRECTION Juvenile Facility Map ST. JOSEPH STUEBEN LAPORTE ELKHART LAGRANGE PORTER LAKE DEKALB NOBLE MARSHALL KOSCIUSKO STARKE WHITLEY ALLEN JASPER PULASKI FULTON NEWTON WABASH HUNTINGTON MIAMI WELLS ADAMS CASS WHITE BENTON GRANT CARROLL BLACKFORD JAY HOWARD TIPPECANOE CLINTON WARREN TIPTON MADISON DELAWARE RANDOLPH FOUNTAIN HAMILTON MONTGOMERY BOONE HENRY WAYNE PARKE HENDRICKS MARION HANCOCK VERMILLION PUTNAM RUSH FAYETTE UNION SHELBY JOHNSON MORGAN VIGO FRANKLIN CLAY DECATUR BROWN MONROE OWEN BARTHOLOMEW RIPLEY SULLIVAN DEARBORN GREENE JENNINGS OHIO JACKSON LAWRENCE SWITZERLAND JEFFERSON KNOX MARTIN DAVIESS SCOTT WASHINGTON ORANGE CLARK PIKE DUBOIS Female Facilitjes GIBSON CRAWFORD FLOYD HARRISON Male Facilitjes PERRY WARRICK POSEY H G R SPENCER U B R E D N A V 4
INDIANA DEPARTMENT OF CORRECTION Indiana Parole Districts Updated: November 2018 ST. JOSEPH STEBEN LAPORTE ELKHART LAGRANGE PORTER LAKE DEKALB NOBLE Gary #6 MARSHALL KOSCIUSKO STARKE WHITLEY ALLEN Fort Wayne JASPER PULASKI FULTON NEWTON #2 WABASH HUNTINGTON MIAMI WELLS ADAMS CASS WHITE South Bend #8 BENTON GRANT CARROLL BLACKFORD JAY HOWARD TIPPECANOE CLINTON WARREN TIPTON MADISON DELAWARE RANDOLPH New Castle FOUNTAIN HAMILTON MONTGOMERY BOONE #7 HENRY WAYNE PARKE HENDRICKS MARION HANCOCK Indianapolis VERMILLIAN PUTNAM RUSH FAYETTE #3 UNION Terre Haute SHELBY JOHNSON #4B MORGAN VIGO FRANKLIN Reentry #1 CLAY DECATUR BROWN MONROE OWEN BARTHOLOMEW RIPLEY SULLIVAN DEARBORN Madison GREENE JENNINGS #9 OHIO JACKSON LAWRENCE Bloomington SWITZERLAND JEFFERSON KNOX MARTIN DAVIESS #5 SCOTT WASHINGTON ORANGE CLARK PIKE DUBOIS GIBSON CRAWFORD FLOYD Evansville HARRISON #4A PERRY WARRICK POSEY H G R SPENCER U B R E Represents the D N A Parole Offjce Location V 5
INDIANA DEPARTMENT OF CORRECTION Number of Adult Ofgenders Sentenced to DOC * As of December 1, 2018 30,000 27,500 26,740* POPULATION 25,000 22,500 20,000 17,500 16,110 15,000 ‘95 ’96 ’97 ’98 ’99 ’00 ’01 ’02 ’03 ’04 ’05 ’06 ’07 ’08 ’09 ’10 ’11 ’12 ’13 ’14 ’15 ’16 ’17 ’18 6
INDIANA DEPARTMENT OF CORRECTION Jail Populatjon Paid By DOC Through Per Diem 3,000 2,500 2,000 1,500 1,000 500 0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT 2017 2018 Community Correctjons Populatjon Snapshot Trend 25,000 Pre-Trial Felons Misdemeanants 20,000 15,000 10,000 5,000 0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT 2017 2018 7
INDIANA DEPARTMENT OF CORRECTION 2019 Community Correctjons Agencies ST. JOSEPH STUEBEN LAPORTE ELKHART LAGRANGE 40 108 327 PORTER LAKE 168 DEKALB NOBLE MARSHALL KOSCIUSKO STARKE 401 WHITLEY ALLEN JASPER PULASKI FULTON NEWTON 95 38 N WABASH O MIAMI T G WELLS N ADAMS I T N 20 CASS WHITE U H 15 52 48 BENTON GRANT CARROLL BLACKFORD JAY HOWARD TIPPECANOE 5 3 CLINTON WARREN 12 TIPTON MADISON DELAWARE 120 Counties Not Participating RANDOLPH in State Funded Community 146 FOUNTAIN HAMILTON Corrections MONTGOMERY BOONE 20 HENRY 17 160 Participating Community WAYNE Corrections Counties PARKE HENDRICKS MARION HANCOCK VERMILLION PUTNAM Regional Community 427 100 200 Corrections Agencies RUSH FAYETTE UNION 20 SHELBY Work Release Facilities JOHNSON 60 MORGAN VIGO FRANKLIN 100 14 Community Transition Programs CLAY 132 DECATUR BROWN MONROE OWEN BARTHOLOMEW 16 82 RIPLEY SULLIVAN 28 18 DEARBORN GREENE JENNINGS 70 OHIO JACKSON LAWRENCE SWITZERLAND JEFFERSON KNOX MARTIN DAVIESS SCOTT WASHINGTON 165 ORANGE 56 CLARK PIKE DUBOIS 128 GIBSON CRAWFORD FLOYD 102 120 HARRISON PERRY WARRICK POSEY H G R U SPENCER B R E D 2 N 200 A V 8
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 9
INDIANA DEPARTMENT OF CORRECTION
INDIANA DEPARTMENT OF CORRECTION
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