COBI 2015 - Programming Treatment

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

Programming Treatment consists of three therapeutic communities. Two are at the Draper site (Con-Quest and ExCell) and one is at the Gunnison site (HOPE). All three communities are designed as a residential substance abuse treatment program for both male (Con-Quest and HOPE) and female (ExCell) offenders.

Funding History

Related Publications

Justice Reinvestment Initiative Funding and Performance Goals

Summary of August 2014 EOCJ Subcommitte Meeting

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $6,766,700 from all sources for Programming Treatment. This is a 22.3 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $6,766,000 from the General/Education Funds, an increase of 22.3 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Justice Reinvestment Initiative$1,393,000$0

OngoingOne-TimeFinancing Source

$1,393,000$0General Fund

Over the past 18 months, leaders in state government collaborated with the Pew Charitable Trusts Public Safety Performance Project and the U.S. Department of Justice to examine and find solutions to Utah's recidivism rate and growing prison population. The Justice Reinvestment Initiative is the broad project to begin implementation of key recommendations from the study. Funding is provided for the Department of Corrections, Board of Pardons and Parole, Governor's Office (Commission on Criminal and Juvenile Justice); additional funding is provided for the Division of Substance Abuse and Mental Health.

Treatment Performance

Statute

This program has the same authority as defined in the Programming Administration section.

The Institutional Operations Programming Treatment program is one of three programs created from the former Institutional Operations Programming program in FY 2008 (an additional program - Programming Education was created in FY 2010). The aim of these programs is to treat causes of criminal behavior such as drug and alcohol addiction.

Intent Language

HB0003: Item 15

Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations for the Utah Department of Corrections - Programs and Operations in item 27 of chapter 14, Laws of Utah 2014 not lapse at the close of Fiscal Year 2015.

HB0003: Item 15

The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.

SB0002: Item 13

The Legislature grants authority to the Department of Corrections to purchase up to 22 vehicles for new staff to implement the Justice Reinvestment Initiative.

SB0003: Item 1

Notwithstanding intent language in Item 150, House Bill 3, 2015 General Session, the Legislature intends that the Division of Facilities Construction and Management (DFCM) transfer $960,700 from the Capital Projects Fund to the Department of Corrections (UDC) to be used in the following manner: (1) $190,700 for equipment and furnishings for the new 192 bed Gunnison pod, and (2) $770,000 for the purchase of vehicles. This funding comes from surplus money that was transferred from UDC to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.

SB0003: Item 1

The Legislature intends that the Division of Facilities and Construction Management transfer $993,600 from the Capital Projects Fund to the Department of Corrections - Programs and Operations to be held by the Department of Corrections until such time as needed to help purchase a new prison site. This funding comes from surplus money that was transferred from Corrections to DFCM in previous years for the retrofit of the Fortitude Parole Violator Center.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	4,344,800	4,981,900	6,179,300	8,339,000	8,789,300	(3,709,300)	5,080,000	1,652,200	6,732,200
General Fund, One-time	0	0	0	11,700	450,800	0	450,800	(417,000)	33,800
Dedicated Credits Revenue	0	0	100	0	700	0	700	0	700
Transfers	28,800	44,400	0	0	0	0	0	0	0
Beginning Nonlapsing	0	0	1,640,000	124,000	0	0	0	0	0
Closing Nonlapsing	(557,600)	(486,700)	(1,454,400)	(909,700)	0	0	0	0	0
Total	$3,816,000	$4,539,600	$6,365,000	$7,565,000	$9,240,800	($3,709,300)	$5,531,500	$1,235,200	$6,766,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	3,612,500	4,263,100	5,165,000	6,179,500	7,453,300	(2,680,800)	4,772,500	1,524,400	6,296,900
In-state Travel	1,200	100	1,400	4,300	1,800	(1,700)	100	0	100
Out-of-state Travel	500	0	1,000	1,600	1,400	(1,300)	100	0	100
Current Expense	197,400	264,900	1,184,400	1,312,700	1,346,300	(590,500)	755,800	(290,500)	465,300
DP Current Expense	4,400	11,500	13,200	66,900	13,000	(10,000)	3,000	1,300	4,300
Other Charges/Pass Thru	0	0	0	0	425,000	(425,000)	0	0	0
Total	$3,816,000	$4,539,600	$6,365,000	$7,565,000	$9,240,800	($3,709,300)	$5,531,500	$1,235,200	$6,766,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Approp
Budgeted FTE	42.10	39	59	64	85.79	0.21	86	86
Actual FTE	46.40	50	60.30	70.50	0	0	0	0
Vehicles	6	6	6	5	6	(1)	5	5

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.