SLIDE 24 Department of Criminal Jus
Department of Criminal Justice formula-funded strategi A.1.1. Basic Supervision F.2.1. Parole Supervision How LBB Staff calculate formula funding When developing funding recommendations for formula- an equation are used: (1) Days in a specified time period, (2) Adult population projected, and (3) Cost per day (CPD). These three components are multiplied to determine an appr felony and adult misdemeanor funding recommendations statutory requirements. Then funding recommendations for summed to determine total formula funding for the strateg How components of the formula are calculated Component (1)
- Felony direct community supervision: 365 days in a
- Misdemeanor community supervision placements: 182
Section 509.011; and
- Parole Supervision: 365 days in a normal year, and 366
Component (2) as produced by the LBB’s Criminal Justic
- Projected adult felony direct community supervision
- Projected adult misdemeanor community supervision
- Projected adult parole supervision (end-of-month ye
Component (3)
- Felony direct community supervision cost per day (
Fund expenditures (less misdemeanor funding), div
- f offenders under felony direct community supervi
year (FY 2016 expenditures and data were used in t
- Misdemeanor community supervision placements, C
(2018-19 biennium).
- Parole supervision CPD is calculated using total Ge
end-of-month yearly average number offenders unde days in the fiscal year (FY 2016 expenditures and da *Funding for Community Supervision and Corrections De removed from total General Revenue Fund expenditures i
- calculation. The Eighty-fifth Legislature transferred fundi
Retirement System, which will simplify the calculation goi *Cost per day for this purpose is only General Revenue fundi supervising offenders served in programs within that strat confused with the CPD provided in the LBB’s biennial Uni expenditures, including benefits and other costs not used i a program.
APRIL 18, 2018 24 LEGISLATIVE BUDGET BOARD ID: 5209
ustice Formula Funding
egies
- funded strategies, three individual components of
n appropriations amount for the fiscal year. Adult
- ns are calculated separately as the result of different
for adult felony and adult misdemeanor are tegy. n a normal year, and 366 days in a leap year; s: 182 days as required by Government Code nd 366 days in a leap year. tice Data Analysis Team ion populations (end-of-month yearly average); sion yearly placements; and h yearly average). y (CPD) is calculated using total General Revenue divided by the end-of-month yearly average number rvision, divided by the number of days in the fiscal n the 2018-19 calculation). s, CPD is $0.70 cents as required by TDCJ rider 48 General Revenue Fund expenditures. divided by the under parole supervision, divided by the number of nd data were used in the 2018-19 calculation). Department health insurance was previously s in the Basic supervision strategy prior to the CPD unding for CSCD health insurance to the Employees
funding allocated to a strategy for the purpose of
- rategy. CPD as described here is NOT to be
Uniform Cost Report, which reflects All Funds d in formula funding, to determine the total cost of
