dakota county community corrections comprehensive plan 2016
Transcription
dakota county community corrections comprehensive plan 2016
Dakota County Community Corrections 2016—2017 Comprehensive Plan Integrated Service Delivery Model for Offenders DAKOTA COUNTY COMMUNITY CORRECTIONS COMPREHENSIVE PLAN 2016 – 2017 Judicial Center 1560 Highway 55 Hastings, MN 55033 P: 651.438.8288 F: 651.438.8340 Western Service Center 14955 Galaxie Ave Apple Valley, MN 55124 P: 952.891.7200 F: 952.891.7282 Juvenile Services Center 1600 Highway 55 Hastings, MN 55033 P: 651.438.8399 F: 651.438.4960 Northern Service Center 1 Mendota Rd W, Suite 510 West St Paul, MN 55118 P: 651.554.6060 F: 651.554.6070 [email protected] TABLE OF CONTENTS Department Mission and Values ...........................................................................................................................1 Director’s Vision ..........................................................................................................................................................3 2014 – 2015 Department Highlights ...................................................................................................................5 Prison Rape Elimination Act (PREA) .......................................................................................................... 5 Correctional Program Checklist (CPC)....................................................................................................... 5 Inclusion and Diversity ...................................................................................................................................... 6 Trauma Informed Services............................................................................................................................... 6 Juvenile Transition Re-entry Project ........................................................................................................... 7 Community Corrections Advisory Board (CCAB) Discontinued ...................................................... 7 Integrated Service Delivery ............................................................................................................................. 8 Adult Detention Alternatives Initiative (ADAI) ...................................................................................... 11 Juvenile Detention Alternatives Initiative (JDAI); Deep End Initiative ....................................... 12 Offender Employment ........................................................................................................................................ 13 Adult Re-entry Assistance Program (RAP) ............................................................................................... 13 Evidence Based Practices ................................................................................................................................. 14 Offender Housing.................................................................................................................................................. 14 Dakota County Overview..........................................................................................................................................19 County Population ............................................................................................................................................... 19 Age............................................................................................................................................................................... 19 Household Type and Size .................................................................................................................................. 20 Racial and Ethnic Diversity ............................................................................................................................. 21 Economy ................................................................................................................................................................... 22 County Statement of Organizational Values .....................................................................................................25 Dakota County Board of Commissioners ...........................................................................................................28 County Organizational Chart ..................................................................................................................................29 State vs. Dakota County Comparison...................................................................................................................30 State vs. County Crime Rate ........................................................................................................................... 30 County Prosecution Rates................................................................................................................................. 32 Dakota County Offender Population .......................................................................................................... 33 GIS Offender Location Map .............................................................................................................................. 35 Community Corrections Overview .......................................................................................................................37 Community Corrections Advisory Board ................................................................................................... 37 Juvenile Justice Committee............................................................................................................................... 41 First Judicial District ........................................................................................................................................... 42 Community Corrections Services..........................................................................................................................43 Department Overview ........................................................................................................................................ 43 Department Organizational Charts............................................................................................................. 46 Community Corrections Programs and Services .................................................................................. 49 Adult Services ......................................................................................................................................................... 50 Juvenile Services.................................................................................................................................................... 58 2016 – 2017 Goals .......................................................................................................................................................67 2016 – 2017 Strategies ............................................................................................................................................68 State Outcome Measures .........................................................................................................................................75 Information Systems ..................................................................................................................................................81 Grants, Subsidies, Reimbursements ....................................................................................................................82 Contracts .........................................................................................................................................................................84 Dakota County Community Corrections Budget.............................................................................................87 DEPARTMENT MISSION AND VALUES MISSION We are committed to preventing crime and repairing harm done by crime. We promote: Public safety and crime prevention in the community Accountability and opportunity for positive change of the offender Justice for the victims Respectful treatment for all involved VALUES RESPECT We respect ourselves and we respect each other. We respect our work, our customers, and the community we serve. We practice respect by valuing our differences and honoring others’ perspectives. We appreciate, recognize, and listen to others’ views and ideas. We strive to understand. We respond with honesty. COMMUNICATION We work to practice open, direct, honest and respectful communication. We work to promote an atmosphere where we listen to each other, we strive to understand each other’s perspectives, and we work to create an environment where we feel safe communicating with each other. INTEGRITY We are accountable to each other, to ourselves and to the community. We practice professional ethics and behavior. We work to fulfill our expectations, commitments, and take responsibility for our actions. COOPERATION We accomplish better results and are more effective when we practice teamwork. Each of us brings talents, expertise, knowledge and a wealth of experience to our positions. When we work together, the offenders, victims and the community benefit. LEARNING We strive to become a learning organization. We learn by encouraging creativity, being open to new ideas, and being self-reflective. We teach by example and strive to be resources for our fellow employees, volunteers, and interns. We support and encourage individual and professional growth. Page 1 Page 2 DIRECTOR’S VISION I am proud to present the Dakota County Community Corrections’ Comprehensive Plan for 2016 – 2017. It is a testament to the hard work of the staff in Community Corrections and our belief in the promise of Evidence Based Practices and Integrated Service Delivery. For the next two years, Community Corrections will continue down the path of implementing and enhancing our work in research driven Evidence Based Practices (EBP) in the delivery of probation services and residential services in our juvenile facility. In addition, we will continue to work on the Integration of Services with our partner departments in the Community Services Division, further enhancing the resources available for our offenders and the collaboration of service delivery. We will continue our focus on staff training, staff safety, quality assurance, and offender success. We will continue to focus on higher risk offenders and on more efficient programming. We will monitor caseload sizes and focus on the reduction of risk and address criminogenic factors that are proven to promote offender success. We will continue to work with our Community Services partners to provide integrated services to offenders to help them better sustain and enhance their self-sufficiency and successful reintegration into our community by obtaining stable housing, employment, transportation, medical insurance, and needed treatment resources. During the last several years we have made substantial strides in implementing and refining EBP in our probation work. In the last year, as the result of a Corrections Program Checklist (CPC) assessment of our secured juvenile facility, we have begun the journey to enhance EBP programming and services for the residents. In addition, we will continue working on our Juvenile Detention Alternatives Initiative (JDAI) through our recent designation by the Annie E. Casey Foundation as a “Deep End Site.” To date, the JDAI work has focused on decreasing the inappropriate use of secured detention for juveniles before adjudication and addressing the issue of disproportionate minority representation. The Deep End Reform will shift the focus to field probation, studying the best use of all types of programming and out of home placement after adjudication to improve offender outcomes and ensure public safety. During 2015, we expanded our Jail Re-entry Program (RAP) to include offenders re-entering the community from prison. We have implemented a targeted accountability program for juvenile sex offenders in conjunction with the County Attorney’s Office. We have trained all juvenile staff in trauma based services. We have implemented the Prison Rape Elimination Act (PREA) standards in our secured juvenile facility. In addition, we have launched the Adult Detention Alternatives Initiative (ADAI) with our partners in the Criminal Justice System and the Community Services Division. The initial focus of this initiative will be to develop and implement better programming, services and resources for individuals with mental and chemical health issues. Hopefully assisting them to better sustain in the community and reduce their frequent incarcerations. Page 3 In 2016-2017 we will explore the use of a lethality assessment with domestic offenders. We will continue our work with our Metro partner counties to better process offenders’ transfer from one county to another and with the Department of Corrections (DOC) to better define and implement the placement of offenders being released from prison. We will in addition, work with our Social Services partners to develop and successfully implement re-entry processes, programming, services and placements for civilly committed sex offenders being released from the Minnesota Sex Offender Program (MSOP). As in the years past, we will need to continue to work smarter. We will need to continue to enhance our use of technology in our work and we will need to better measure our work and our success. We continue to be faced with workload issues, budget issues and a changing environment. I know we will meet these challenges. We have a creative and dedicated staff in Community Corrections committed to the challenges of our work, collaborative efforts and continuous learning. We are all committed to making a difference in the lives of both the offenders and victims with which we work. I am extremely proud to be a part of Dakota County Community Corrections and to present the 2016-2017 Comprehensive Plan to the Minnesota Department of Corrections. Barbara J. Illsley Director . Page 4 2014 – 2015 DEPARTMENT HIGHLIGHTS & MAJOR INTIATIVES PRISON RAPE ELIMINATION ACT (PREA) The 2003 federal Prison Rape Elimination Act (PREA) guides correctional institutions in the prevention, detection, and elimination of sexual misconduct and sexual harassment in confinement settings. In 2015, Dakota County Community Corrections implemented a zero-tolerance policy aimed at eliminating any form of sexual harassment or misconduct. In 2015, a committee comprised of juvenile facility staff and supervisors reviewed current Juvenile Services Center (JSC) practices and policies and provided recommendations to ensure compliance with PREA. While the majority of the JSC’s current practices meet the PREA standards, some practices were formalized in the event the facility received a complaint of sexual abuse or sexual harassment. Policies were amended to ensure consistent language between the JSC’s policies and the PREA standards, and trainings were provided to ensure practices are consistent with the PREA standards. The committee also developed a written institutional plan outlining the coordinated response in the event of an allegation or suspicion of sexual abuse or sexual harassment. JSC staff will continue to receive advanced training on detecting, preventing, and responding to situations of abuse or harassment. JSC residents are educated about their rights to an environment free of harassment and abuse, and how to file a complaint if they feel their rights have been violated. The JSC management team completed training, in accordance with the PREA standards, on investigating allegations of abuse or harassment. CORRECTIONAL PROGRAM CHECKLIST (CPC) The Correctional Program Checklist (CPC) is a tool designed to measure the extent to which correctional programs adhere to the principles of effective interventions. The University of Cincinnati conducted studies on both adult and juvenile programs to develop and validate the indicators on the CPC, and the studies revealed a strong correlation between a program’s CPC score and offender recidivism rates. The CPC is divided into two categories. The first category, “The Capacity Area,” assesses the program’s capacity to deliver evidence based practices, and the second category, “The Content Area,” assesses the program’s adherence to evidence based practices in the areas of assessment and offender treatment. The CPC assessment process includes a site visit to collect program information and interviews with the program director, clinical supervisor, program staff, and offenders, along with observations of direct services and a review of program material. The final report highlights the program’s ratings in both categories, along with strengths, weaknesses, and recommendations for program improvement. In June 2014, the Hennepin County Department of Community Corrections and Rehabilitation requested a CPC assessment of the Gender Specific Program (GSP) at the Dakota County Juvenile Services Center (JSC). Hennepin County routinely assesses programs to which they refer their youth, and the JSC had several Hennepin County female offenders in the GSP. Page 5 Dakota County received the results of the CPC assessment in the fall of 2014, and has used the results to develop a workplan to increase the program’s adherence to evidence based practices, including the development of two committees, a Steering Committee and a CPC Workgroup. To date, the committees have developed admission and exclusionary criteria, created an admission review team, and developed procedures for all new admissions to receive a mental health screening. Also, the Evidence Based Practices Coordinator for juvenile corrections was trained as a CPC Assessor, providing the workgroup with additional expertise. Dakota County will be reassessed in 2016. INCLUSION AND DIVERSITY Dakota County Community Corrections created an Inclusion and Diversity Committee in 2000 with the goals of ensuring the workplace environment is welcoming of diversity, that recruitment and workforce retention is reflective of the community served, and to ensure Dakota County Community Corrections fosters a culturally competent workforce. During 2014 and 2015, Community Corrections sponsored departmental and divisional diversity trainings including: Transgender 101 by Dr. Katie Spenser, University of Minnesota; Bullying – From Bystander to Upstander by The Jacob Wetterling Association; Human Sex Trafficking by Breaking Free; Services for Undocumented People from the Detainee Rights Center for New Americans; Working with LGBT Individuals by OutFront Minnesota, and Native American Culture by Ana Negrete. Additionally, staff members were sent to external trainings to continue to build cultural competencies, including: Community Empowerment through Black Men Healing, Interrupting the Cradle to Prison Pipeline, Lessons Learned from Ferguson, and Managing the Multigenerational Workforce. TRAUMA INFORMED SERVICES Juvenile Services Center (JSC) mental health staff continue to provide trauma-informed care, with an emphasis over the last two years on training, screening and assessment, and providing direct trauma specific therapeutic practices in the facility. Juvenile probation staff attended two trainings in 2014, Child Traumatic Stress in Juvenile Justice and Secondary Traumatic Stress, both provided by AMBIT Network, a community-university partnership developed to meet the mental health needs of children exposed to trauma and violence in Minnesota. The Trauma and Grief Component Therapy for Adolescents (TGCTA) training held May 2015, was attended by the JSC Gender Specific staff. Curriculum addressed the effects of traumatic stress by providing foundational knowledge and skills, and detailed how to work through traumatic experiences including distressing circumstances of the death of loved ones, grieving painful losses, and promoting adaptive developmental progression. TGCTA was developed to service youth in the juvenile justice system who are overrepresented with Childhood Traumatic Stress. Staff members have reported a greater understanding of offenders’ behaviors, seeing their “noncompliant” behaviors as maladaptive and related to past traumatic experiences. Recognition of trauma triggers and traumatic stress reactions allows staff to meet the juvenile’s developmental needs, thereby decreasing instances of behavioral acting out, and increasing staff satisfaction working with these youth. The Gender Specific Program has implemented additional trauma informed practices, including improved de-escalation practices, less isolation, yoga for relaxation, and trauma specific therapy for all girls in the program. Currently, each juvenile completes a mental health screening while at the JSC or in the New Chance Program using the Massachusetts Youth Screening Instrument (MAYSI-2). If there is a positive Page 6 response to the Traumatic Events scale, further screening using the University of California, Los Angeles Post Traumatic Stress Disorder Reaction Index (UCLA-RI) or the University of Minnesota Traumatic Stress Screen for Children and Adolescents (TSSCA) is used to determine whether a referral to clinicians skilled in evidence based trauma specific treatment is needed. Thirty-six (36) offenders admitted to the JSC in 2014 completed an additional assessment specifically to address symptoms of Post-Traumatic Stress Disorder (PTSD); those who met the criteria for symptoms of PTSD were referred for Trauma Specific Therapy. To reach all youth, a shorter traumatic stress screen was implemented and additional therapeutic service providers have been sought to meet the need for evidence based trauma specific therapy for youth and families. Success Story A female in the Juvenile Services Center Gender Specific Program successfully completed Trauma Focused Cognitive Behavioral Therapy (TFCBT) and shared her success with her Probation Officer, Public Defender and the District Judge. She described the specific work she did to identify and manage her emotions, learning how to calm her brain, and reported that she never understood how to deal with the “bad things” that happened to her during her childhood so she acted out in destructive ways. She presented an assessment illustrating the extreme decline in her Post Traumatic Stress Symptoms, to the point that she no longer met the criteria for a PTSD diagnosis. JUVENILE TRANSITION RE-ENTRY PROJECT Modeled after the adult Re-entry Assistance Program (RAP), the Transition Program works with offenders ages 17-21 with a history of out of home placements, unstable housing, and few if any family and community supports, to develop specific plans for living arrangements, employment, education, treatment and other activities to improve successful integration into the community. In 2015, Corrections staff contacted the Minnesota Multi Housing Association and identified landlords willing to rent to transitional offenders, and worked with the Dakota-Scott Workforce Investment Board/Youth Council and chambers of commerce to identify employers willing to hire these offenders. Dakota County Technical College, Inver Hills Community College, Minnesota Department of Employment and Economic Development, and local community education staff helped offenders with literacy and employability, and Corrections staff members have taken individual offenders to job and resource fairs. As of June 2015, two supportive living providers have agreed to accept Transition Program participants on a case by case basis. COMMUNITY CORRECTIONS ADVISORY BOARD (CCAB) DISCONTINUED In 2014, Dakota County sought legislation to make Dakota County a “County Manager” model county. The legislation passed during the 2014 session. One aspect of this model dissolves citizen advisory committees, even the ones mandated in statute. Once the advisory committees are dissolved, the County Board can choose to re-form them or not re-form them if the Board feels the committees have outlived their original purpose. In July 2014, the County Board voted to re-form the CCAB through the end of 2014. However, it did not re-form the CCAB in 2015. Corrections has been working with the ongoing Criminal Justice Council (CJC), and the Coordinating Committee, to take over the duties of the CCAB in terms of reviewing the department’s comprehensive plan. The CJC has wide representation across both the Page 7 criminal justice system and the Community Services Division. During 2016, the CJC will continue to review and enhance its membership. INTEGRATED SERVICE DELIVERY Community Corrections has been an integral partner with other Community Services Departments (Social Services, Employment & Economic Assistance, Public Health, Veterans Services and Extension Services) and community organizations in the development and implementation of the major initiative to integrate service delivery. This initiative focuses on a single point of entry for services, a “wrap approach” to service delivery, organizational processes, technological advancement, data analytics, and outcome tracking. Integrated Service Delivery recognizes self-sufficiency is achieved by assisting consumers in attaining stability in the areas of housing, employment, health and wellness, safety, and education, which contributes to creating thriving communities. This business model, an integrated health and human services system, focuses on streamlining consumer access channels and identifying common process functions to provide coordinated service delivery, ultimately affecting sustainable outcomes. Analytics and data are used in the early stages of consumer interaction to help provide consumers with the right services at the right time. As offenders go through intake in our department, we will not only be completing a “Corrections assessment” of their risk to reoffend and their needs, but we will also be assessing their selfsufficiency needs and their need for services. This will include an assessment of their need services in the domain areas of housing, employment, medical assistance, assistance addressing child support obligations, transportation, food, etc. It will also more quickly connect them to other services, such as Rule 25 assessments, mental and chemical health treatment, as well as other services provided by our partner departments in the Community Services Division and community partners. Our goal is to provide needed Correctional services through an emphasis on Evidence Page 8 Based Practices and to assist them in any needed areas of service to increase their self-sufficiency in the community. Our integrated service delivery work for offenders will create an integrated infrastructure with consumer channels of access, common process functions, coordinated service delivery and ultimately, sustainable outcomes for our offenders. The Integrated Service Delivery Model operationalizes our Community Services Value Curve. The Value Curve identifies different layers of service delivery from the Regulative Business Model (the model most Corrections work falls in) to the Generative Business Model. Page 9 The Value Curve has four layers: 1. The Regulative Business Model is a basic business model delivering mandated services with a compliance focus. 2. The Collaborative Business Model ensures a mix of services, information sharing, wraparound support and new policies and procedures to improve outcomes. 3. The Integrative Business Model focuses on seamless service delivery, a strong use of data and connection of programs addressing the root causes of client/offender needs. 4. The Generative Business Model is an innovative focus on social and economic issues generating healthy communities by co-creating solutions and socio-economic opportunities for clients/offenders and families. The Value Curve addresses nine domain areas that contribute to an offender’s self-sufficiency. The goal is to move offenders from a crisis or at-risk level to a safe or stable socio-economic selfsufficiency by carefully analyzing their needs and providing the right amount of support at the right time. Workers across the division are asked to think holistically about their clients, and work collaboratively with other departments to ensure services that address the domains are applied in an efficient, effective, and responsive manner in order to result in positive outcomes for the customer. Community Corrections’ work is grounded in the Regulative Business Model, as the department upholds mandates and holds offenders accountable. However, the Department strives to move case management and programming into and beyond the Collaborative and Integrated models to the Generative model by focusing on evidence based principles that address the nine self-sufficiency domains. The Department continually seeks to provide offenders with the skills, opportunities, and services needed to sustain socio-economic self-sufficiency while completing probation and supervised release mandates. Page 10 The Community Services Division delivers a variety of programs and services through many different avenues or “doors”, including appointments, walk-ins, phone, and referrals from community partners. Today’s consumers expect service that is integrated, convenient, and easy to navigate. A major part of the Integrated Service Delivery initiative is the ‘Every Door is Open’ (EDO) project. This project’s goal is to involve multiple Community Services Division intake venues into a single intake system. Corrections staff have been involved in several EDO sub-committees including the Steering, Common Processes, Communications, Staffing Solutions, and Cooperative Staffing committees. These committees have researched, piloted, and implemented new service delivery methods and continues to add and refine delivery methods. The Common Process Committee completed pilot testing of the Electronic Service Referral Form (eSRF) in June 2015, with division-wide implantation anticipated in 2016. A Community Corrections Program Analyst developed a tool to estimate the cost of living, provide budgeting guidance, and identify potential financial supports for Dakota County residents and families. The Staffing Solutions Committee is determining which staff will utilize e-SRF tool in their daily work and is piloting a Welcome Center, staffed by three commonly utilized departments, at the Northern Service Center in late 2015. The Coordinated Care Committee is applying a wrap-around service model to individuals and families who most frequently use County services. This model surrounds the consumer with staff from each service area who collaborate and integrate services into a common service plan. Community Corrections organized Resource Fairs to coincide with the group reporting center for low and moderate risk adult offenders. Offenders were screened using the e-SRF tool and were provided access to services from the division. The resource tables included resources and assistance in Housing, Chemical Health, Mental Health, Employment/Workforce Center, Financial Empowerment, Child Support, Medical Assistance, and Emergency Assistance. Several offenders had Rule 25 chemical dependency evaluations completed during the meeting. ADULT DETENTION ALTERNATIVES INITIATIVE (ADAI) In 2014 and 2015, Community Corrections began an initiative to develop alternative responses to incarceration for adult offenders who are not public safety risks by helping them successfully manage their chemical dependency, mental health, and low cognitive functioning. The Office of Planning and Analysis (OPA) completed a study of the inmates at the Dakota County Jail identifying those with mental health and chemical dependency concerns, and the Sheriff’s Department completed a point in time survey of jail inmates related to their perceptions of how and why they ended up in jail. Both studies confirmed that a large percentage of jail inmates have mental health and chemically dependency issues. A County-wide Executive Committee was developed which includes the County Deputy Administrator, Community Services Director, the Directors of all departments in Community Services, the Sheriff, the County Attorney, the Chief Public Defender, and the Burnsville Police Chief. The Executive Committee and a subcommittee are researching effective strategies to respond to people with mental health issues when the police are called to a crisis situation. In 2015, the Dakota County Board of Commissioners passed a resolution supporting Dakota County’s involvement in the “Stepping Up Initiative” sponsored by the National Association of Counties (NACo). Stepping Up is a national initiative to reduce the number of people with mental illnesses in jails. Page 11 The ADAI Executive Committee and subcommittee are researching options and best practices for diverting mentally ill and chemically dependent people from being booked into jail. In 2016, Corrections will coordinate with local police, Social Services, housing/shelter services, detox and/or crisis response services to analyze community issues related to persons with mental and chemical health issues, and assess resources and appropriate mental and chemical health services and programs in the community. Additionally, Corrections will look at the feasibility of funding a pilot project to create a dual police/mental health professional response team in a local police department, and develop an assessment tool to identify people with mental health issues who are booked into the jail. Community Corrections and partners in the Community Services Division are searching for grant funding to support the planning and implementation of evidence based programming that divert mentally people from the criminal justice system. JUVENILE DETENTION ALTERNATIVES INITIATIVE (JDAI); DEEP END INITIATIVE When Dakota County began participating in the national Juvenile Detention Alternatives Initiative (JDAI) ten years ago, the focus was on reducing the use of secured confinement between the time of arrest and first court appearance, and on ensuring system decisions made during this time were objective and fair. The Annie E. Casey Foundation, sponsor of the national JDAI effort, recently began challenging JDAI sites to consider broader juvenile justice system reform with the “Deep End Initiative.” The focus of this initiative is on the use of post-adjudication out-of-home placements, a natural fit for Dakota County, which had long before moved JDAI work to adjudication, treatment, and case planning decisions. Community Corrections secured a grant and technical support from the Foundation as one of the first Deep End sites. The Initiative’s broad scope includes facilitated study and analysis of the consistency and objectivity of Corrections’ case plans, offender placement recommendations, and family engagement. It also involves development and support of community based alternatives to placement. The public nature of this effort means faith communities, clubs and other organizations will be part of the array of alternatives. The Deep End work has four objectives: Identify and describe highest need offenders: One of the core principles of JDAI is use of data to drive decisions. If Dakota County is to reduce the use of placements and invest in less intrusive community based interventions and supports, it must first know how current resources are used and the outcomes being achieved. This objective is primarily a data gathering and analysis effort. Corrections participated in the Casey Foundation-sponsored Deep End Data Workshop in June 2015, to work through the extent of which available information can describe offenders, interventions received, service effectiveness, and offender outcome. This work will continue into 2016. Identify and implement best practices for community, family engagement: Corrections will search for strategies that communities and families find most effective in supporting youth in the juvenile justice system. Staff members will determine how to implement these practices into everyday probation work. Ensure YLS/CMI quality and inter-rater reliability: Dakota County probation officers, participating in a statewide effort on scoring and interpreting the primary risk assessment Page 12 tool, were trained and tested for inter-rater reliability in March and April 2015. Of the 17 juvenile field probation officers who participated, 82% were proficient. Results of the statewide assessment will be used to target 2016 training and coaching needs. Identify best practices for case management: Corrections’ Evidence Based Practices Committee is examining current case management practices and procedures and is researching national best practices for possible local application. Work for 2016 will be aligned with that of the other four Deep End sites in Dakota County’s cohort: Hennepin and Ramsey counties in Minnesota; Franklin County, Ohio; and Pierce County, Washington. Most of the effort will be gathering and interpreting data across the justice continuum, from the point of arrest and charging, to adjudication, through probation (including all types of service interventions), and the transition back to the community. As in the original JDAI effort, this systems analysis will allow each county to test certain hypotheses about system fairness and effectiveness, laying the foundation for possible reform. OFFENDER EMPLOYMENT In 2015, Corrections contracted with a vendor to provide one-to-one job coaching with adult offenders and to conduct outreach with local employers. Since the contract began in April, 2015, 16 offenders found full-time employment with another eight (8) finding parttime employment; 55 offenders have been referred for coaching. The department intends to develop resources, processes, and programs in 2016 to enhance the employment and underemployment of offenders, and increase the number of worksites willing to hire offenders. Corrections also enhanced the employment data collection on offenders by moving to a quarterly point in time survey, which includes offense level, length of time on probation, type of probation supervision, length of employment, part time or full time employment, and if unemployed, length of unemployment. Corrections works in collaboration with divisional partners on employment resources, and continues to identify resources to effectively work with offenders to find and prepare them for employment. In 2016, the Department will explore resources available to offer coaching to offenders during the early stages of their employment, and will explore funding to pilot an initiative to offer incentives to employers for hiring offenders. ADULT RE-ENTRY ASSISTANCE PROGRAM (RAP) Corrections developed and implemented a jail Re-entry Assistance Program (RAP) in 2011 to aid offenders released from the Dakota County Jail with re-entry into the community. The goal of RAP is to reduce recidivism and the number of jail bed days served by enhancing inter-departmental collaborations, offering holistic and effective jail programming, and providing transitional services for inmates. Since inception, RAP continually seeks to provide coordinating integrated services from the point of jail intake, to the time an offender is released from jail into the community. The RAP Team is comprised of staff from Corrections, Jail Programs, Social Services Mental Health and Chemical Health, Housing Resources, Employment & Economic Assistance, the Workforce Center, Child Support, and Financial Assistance. Team members provide education, job training and/or job placement assistance, and provide support services such as housing, counseling and substance abuse programs. Corrections received a Bush Foundation grant to expand the RAP program from providing services to males released from the Dakota County Jail to providing services for offenders released from Page 13 prison, offenders housed in other county jails and returning to Dakota County, females released from jail and prison, and juvenile offenders who have reached the age of 18. The program has grown from 38 offenders served in 2012, to 127 served in 2014, with an estimated 248 to be served in 2015. The program expansion included the addition of employment services, contracted correctional housing through ATTIC Correctional Services, and a major evaluation of the program which will include a return on tax payer investment study, with results expected in early 2016. EVIDENCE BASED PRACTICES Corrections has long been committed to the use of evidence based practices (EBP) in community supervision, and is concentrating efforts on quality assurance by developing processes to measure and improve staff’s ability to effectively use EBP in their work. Probation officers are observed by their peers, supervisors, and trained facilitators who provide feedback and coaching for continued improvement. In addition to quality assurance practices, Corrections implemented a department-wide Evidence Based Practices Steering Committee and multiple staff-driven workgroups to focus on the key principles of effective intervention. Future EBP efforts will focus on the alignment of all principles as probation officers work to advance their skills and achievement of professional alignment. Corrections is committed to the following Evidence Based Principles: Train staff to assess offender risk/need using validated tools that capture both dynamic and static risk factors and profile criminogenic needs. Enhance offenders’ intrinsic motivation through motivational interviewing-based communication. Target interventions based on the criminogenic needs of each high risk offender. Develop case plans with offenders that address criminogenic needs. Using cognitive behavioral methods, help offenders develop and practice pro-social skills. Engage ongoing supports in the community with offenders. Measure relevant processes/practices. Provide measurement feedback. OFFENDER HOUSING Housing for offenders has been identified as a significant issue in Dakota County. In order for offenders to sustain good outcomes, employment and housing issues need to be addressed. In this context, housing is one of the main initiatives in the Community Services Division. The Dakota County Housing Manager and a committee with representatives from Community Corrections, Social Services, Employment and Economic Assistance, Veterans’ Services, Public Health and a number of non-profit agencies in the County, develop housing programs for offenders and other residents with significant barriers to obtain stable housing. Dakota County has developed new resources for homeless people including offenders. A number of Group Residential Housing (GRH) providers have collaborated with Dakota County to develop programs to serve our residents in our community. In late 2014, Dakota County contracted with ATTIC Correctional Services to provide transitional offender housing as part of our Re-entry Assistance Program (RAP). Offenders coming out of jail or prison that have applied and been accepted into the RAP program can live at the ATTIC house for 60-90 days while they find employment and long term housing options. The costs for this program Page 14 are paid for out of the Bush Foundation RAP Grant, which ends in December. This program will continue in 2016. Dakota County established a phone number for residents to call with their housing issues and concerns. Staff will help those who call to prevent an eviction, access emergency shelter, or explore alternative resources. Residents placed in an emergency shelter will have a full assessment completed to determine their ongoing needs. Long term housing options will be developed based on the issues presented. During 2015, Dakota County Community Services opened dialogue with City Administrators and Police Chiefs regarding the increase in GRH providers in Dakota County. Law Enforcement is concerned with the frequency of 911 calls from these providers. While some of these calls involve offenders, the highest number involve adults with significant mental health issues. Dakota County joined the National Association of Counties “Stepping Up Initiative” to develop appropriate alternatives to jail for offenders with significant mental health issues. While the number of beds available to offenders has increased over the last three years, Community Corrections still has housing needs. The biggest need is for sex offender housing and single female offender housing. Sex offenders, especially Level II and Level III sex offenders, have a difficult time finding housing even if they have the assets to pay for it. Dakota County conducted a survey of landlords to identify their concerns around offender housing and are attempting to overcome the misinformation they have about sex offenders. Dakota County is working with an organization that wants to provide rental housing for Level II and Level III sex offenders. Offenders would pay rent and this would not be subsidized by the County. This will focus on sex offenders coming out of prison who are at risk of returning to prison if they cannot secure appropriate housing. The County has added two new positions through grant funding to enhance the County’s efforts to provide housing resources and services, a Tenant Navigator and a Housing Partnership Manager. The Tenant Navigator will be focused on helping clients navigate the housing market and preparing clients for successful tenancy. Specifically, the Navigator will complete a housing barrier assessment and develop a housing support plan with each client or family, and make referrals for services if the clients meet criteria for a CADI waiver or mental health services. The Navigator will work individually with each client to fill out housing applications and prepare them for meeting with the landlord. The Navigator will also conduct tenant training classes for those that need a class as opposed to individual coaching. The Housing Partnership Manager will develop new relationships with property managers and owners in Dakota County and respond to calls from landlords who have concerns about tenants referred through the Housing Department. The Housing Partnership Manager will advocate for tenants and engage in problem solving between the landlord and the tenant, develop a structure for pre-screening tenants, and engage with city officials throughout Dakota County. The Re-entry Housing Group worked with two faith-based providers to establish 18 Group Residential Housing (GRH) beds for offenders in the Apple Valley and Lakeville areas. One vendor, Life Rebuilders provides 12 beds, while the second vendor, Jeremiah House has six beds available for hard to place offenders. Most of the offenders placed are Intensive Supervised Release (ISR) Page 15 offenders. Life Rebuilders will only accept Level I Sex offenders, however, Jeremiah House is unable to accept any sex offenders due to its location next to an elementary school. For the remainder of 2015, the offender Re-entry Housing Group will explore sex offender housing and continue to reach out to private market vendors to explore master lease projects and to secure dedicated housing units for offenders under our supervision. The group is also reaching out to vendors who responded to a Letter of Interest and encouraging them to develop potential housing and correctional programs for offenders in Dakota County. The following table provides information regarding current and potential projects the Re-entry Housing Group has in progress and hopes to accomplish in 2016 and 2017. Options include GRH, Board and Lodge (B&L) and Housing with Supports (HWS). Current GRH Housing available to offenders Provider Location Setting Model Total # Beds Funding Source Life Rebuilders Multiple locations B&L house HWS apt./house 32 men GRH rate 1 and 2 Jeremiah House Apple Valley B&L house 6 men GRH rate 1 Guild Hastings GRH apts. 20 men/women GRH rate 2 Spirit Lodge Hastings B&L house 8 men GRH rate 1 Frazier Recovery House South St Paul, Cottage Grove, Hastings GRH houses 30/beds men/women GRH rate 2 Total 84 Potential GRH Housing available to offenders Provider Location Setting Model Estimated # Beds Funding Source Guild Hastings HWS apt. 10 GRH rate 2 Zumbro House Multiple Locations HWS apt. 15 GRH rate 2 Ally Services Multiple Locations GRH apartments 100 GRH rate 2 East African Housing Services Burnsville, WSP Apartment & houses 15 GRH rate 2 Supportive Living Solutions West St. Paul Apartments 28 men/women GRH rate 2 Total 168 Page 16 Current Supportive Housing for Social Service population that takes offenders Provider Location Setting Model Total # Beds Funding Source Everyday Living South St. Paul Apts. & houses 50 men/women GRH and waiver Options Residential Burnsville, WSP HWS apts. 35 men/women GRH and waiver Lotus House Burnsville B&L house 8 women GRH and Rule 25 New Challenges Rosemount, WSP HWS apts. 35 men/women GRH and waiver Total 128 Potential Housing for Social Service population that takes offenders (provider has indicated interest) Provider Location Setting Model Estimated # Beds Funding Source NuWay House Minneapolis B&L house, apt. 15 GRH, Rule 25 Zumbro House Multiple Locations HWS apts. 20 GRH, DOC, waiver Total 35 Page 17 Page 18 DAKOTA COUNTY OVERVIEW COUNTY POPULATION Dakota County is the third largest Minnesota county, with an estimated population of 412,429 according to the 2014 U.S. Census Bureau’s American Community Survey. The three largest cities, Burnsville, Eagan, and Apple Valley, are located in the northern and western part of the county. Dakota County gained 13,877 residents (3.5%) between 2010 and 2014, and the Minnesota State Demographer projects the county will add an additional 45,261 residents by 2020. Population Estimates and Projections Source: U.S. Census, Minnesota State Demographer 2030 483,690 2020 457,690 2014 412,429 2010 398,552 2000 355,904 1990 275,185 0 200,000 400,000 600,000 Population AGE The majority of Dakota County residents (53.4%) are of working age (25-64 years old), and 13.3% are of retirement age (65+). Dakota County may see a shift in its age distribution as 12.3% of residents are within 10 years of retirement age (65), and 27.2% are within 20 years of retirement. Minors (under age 18) make up just under a quarter of the population (24%). Dakota County Residents by Age Source: U.S. Census, Minnesota State Demographer 60.0% 30.0% 53.4% 24.0% 13.3% 9.4% 0.0% <18 18 to 24 Page 19 25 to 64 65 + Residents who are foreign-born have a greater tendency to be working-age, with nearly three quarters meeting this definition. Only 8.7% of foreign-born residents are children, as compared to 27.4% of native-born residents. Birth Location by Age Source: U.S. Census, Minnesota State Demographer 100.0% 74.9% 54.0% 50.0% 27.4% 10.8% 8.0% 7.8% 8.4% 8.7% 0.0% <18 18 to 24 Native-born 25 to 64 Foreign-born 65 + HOUSEHOLD TYPE AND SIZE The number of households is increasing faster than number of residents. In 2010, there were an estimated 152,060 households in Dakota County, a 16 percent increase since 2000. The average household size in Dakota County decreased from 2.71 persons in 2000 to 2.60 persons in 2010. Household Type 2000 and 2010 40.0% 34.9% 30.5% 30.0% Source: U.S Census 32.5% 26.0% 24.1% 21.7% 20.0% 10.0% 6.6% 6.4% 8.7% 8.7% 0.0% Families without children Lived alone Married families with children 2000 Non-family households Unmarried families with children 2010 The household composition by type in Dakota County continues to shift. Single person and families without children households are increasing, while married couple households with children are decreasing. Page 20 RACIAL AND ETHNIC DIVERSITY Dakota County is a predominantly white county, with white residents comprising 81.8% of all residents. However, diversity has increased as the proportion of county residents has increased over the last few years. From 2010 to 2013, the number of white residents rose by 0.3%, while the number of persons of color rose by 3.9%. Among any racial group with at least 10,000 residents in the county, the number of blacks grew the fastest, at 6.8%. Dakota County Population Change, Race and Ethnicity 2010 % 2013 % White 327,962 82.29% 328,988 81.78% Change (percentage points) -0.51% Hispanic 23,966 6.01% 24,825 6.17% 0.16% Black 18,235 4.58% 19,481 4.84% 0.27% Asian 17,350 4.35% 17,817 4.43% 0.08% 2+ Races 8,854 2.22% 9,066 2.25% 0.03% Native American 1,339 0.34% 1,228 0.31% -0.03% Other 647 0.16% 594 0.15% -0.01% Hawaiian/Pacific Islander 199 0.05% 307 0.08% 0.03% All Persons of Color 70,590 17.71% 73,318 18.22% 0.51% Total Population 398,552 402,306 Source: U.S. Census During the 2014-2015 school year, 30% of Dakota County public and charter school students were students of color. The State of Minnesota Demographer’s Office projects that the populations of color in Dakota County will increase by 80.5% from 2010 to 2030 while the white population is projected to grow by 4% in the same period. In the 2014-15 school year, 15% of Dakota County public and charter school students spoke a language other than English in their home, a total of 122 different languages. Spanish was the most commonly spoken language after English. 40% Public School Enrollment 2004-05 - 2014-15 30.30% Source: Minnesota Department of Education 20% 14.70% 10.60% 7.30% 4.40% 0.60% 11.50% 5.60% 4.10% 0.90% 0% American Indian Asian Hispanci/Latino African American Total non-white 2004-2005 2014-2015 Page 21 ECONOMY Dakota County experiences better economic conditions compared to the state of Minnesota and the United States as a whole. Both the unemployment rate and the poverty rate are lower, while the median income is higher. While income has risen and unemployment has fallen in recent years, poverty has increased slightly. As of January 2015, Dakota County dipped below 4% unemployment, the rate generally considered by economists to be “full” employment, reaching 3.9% unemployment. This represents a drop of two percentage points over the last three years. The U.S. and Minnesota also both fell over the last three years, to 5.1% and 4.6%, respectively. Unemployment Rate Source: Minnesota Department of Employment and Economic Development As of January, not seasonally adjusted US 7.0% 5.1% MN 5.4% 4.6% 8.8% 8.5% 2012 2013 2014 2015 6.6% 6.3% 5.9% 5.5% 4.7% 3.9% DC 0.0% 4.0% 8.0% 12.0% Each year from 2010 through 2013, median family income rose in Dakota County, Minnesota, and nationwide, reflecting a continuous period of economic growth. In 2013, the average Dakota County family made $24,170 more than the national average and $14,206 more than the state average. Median Family Income Source: Minnesota Department of Employment and Economic Development $62,982 $64,293 $64,585 $64,719 US 2010 2011 $71,307 $73,046 $74,032 $74,683 MN 2012 2013 $87,445 $89,120 $88,896 $88,889 DC $0 $30,000 $60,000 Page 22 $90,000 $120,000 From 2010 to 2013, the poverty rate rose in Dakota County by two percentage points, from 5.6% to 7.6%. The poverty rate also rose nationally and statewide, though the increases were not as large. Minnesota’s poverty rate rose 1.9 percentage points, and the national rate rose 1.6 points. Poverty Rate Source: American Community Survey 13.8% 14.3% 14.9% 15.4% US 10.6% 11.0% 11.2% 11.5% MN 2011 2012 5.6% 6.0% 6.4% 7.6% DC 0.0% 2010 5.0% 10.0% 2013 15.0% 20.0% In 2013, an estimated 9% of Dakota County residents had incomes below the poverty level, up 2% from 2010, although Dakota County was below the state overall of 11%. Poverty in children under 18 increased from 10% in 2010 to an estimated 12.5% in 2013. Page 23 Page 24 COUNTY STATEMENT OF ORGANIZATIONAL VALUES VISION We aim to be a premier county in which to live and work. We recognize that the business of government is serving people and that service is the central concept of each of the programs we provide; We strive to deliver unsurpassed value to the citizens of Dakota County and to all of the people we serve; We expect that through a commitment to public involvement, public cooperation, and public-private partnerships we will improve our organization; We strive for a County government that our co-workers are proud of and committed to, in which we all have an opportunity to contribute, learn, and grow; We expect each of our co-workers to be respected, treated fairly, listened to, and involved; We expect our values to show through in all employee interactions and in our relations with the people of Dakota County and all of the people we serve; and; We strive for involvement and cooperation among departments and divisions within the County and among other governmental entities with which we work. CUSTOMER COMMITMENT Our objective is to serve those who use our products and services to the best of our ability. We will treat our customers with respect. We will maintain the flexibility to recognize and serve our customers’ changing needs. We will strive to help each person or organization we come into contact with to solve a problem. We will be accessible and convenient to our customers. COMMITMENT TO STAFF Dakota County government is committed to people; we will make a difference with people. We are committed to preparing our co-workers to provide quality services. VALUES Elected officials work in tandem with a strong, professional managed work force to accomplish the vision of Dakota County. Effective governance is reliant on a welltrained, dedicated, and empowered workforce. By understanding the roles of elected officials and seeking to help find solutions within legal, ethical, and effective program boundaries, we will improve County governance. We will seek out and respond to the needs and interests of the people of Dakota County through open forums and discussions. A strong advisory committee system composed of high-quality appointees is an essential linkage to our community. The Dakota County Board of Commissioners is the cornerstone of our ability to succeed; effective County governance is the foundation of an effective County organization. Page 25 Government is a business of people working with people, mutually trusting and respecting one another. We aim for a participatory work environment. We are committed to our co-workers; we seek to promote from within and to provide the opportunity for long term employment. We are committed to recognizing and rewarding the contributions of our coworkers. We strive to enhance the equitable and consistent application of management practices across the organization, and to uphold the highest ethical standards. We are committed to our co-workers’ professional growth, development, and skill enhancement. We are committed to increasing diversity in the workplace. We recognize that the physical health, safety and emotional well-being of our coworkers are essential to their ability to succeed, and we aim to provide programs and benefits, which promote such wellbeing. We will maintain an environment free of harassment and abuse and in which everyone is treated fairly and professionally. We strive for an organization in which all members implement these values in dealing with one another. MANAGING COUNTY GOVERNMENT Our aim is to create an organizational culture, which fosters creativity and a willingness to take reasonable risks, with an acceptance of responsibility, accountability and authority. EXPECTATIONS OF EACH OTHER We expect honesty, integrity, and a commitment to the values of our organization, without regard for position or title. We expect to succeed, while recognizing that honest mistakes are an inevitable part of the creative process. We expect all of our co-workers to develop and display mutual trust and respect. We expect all of our co-workers to contribute to fulfilling the mission of our organization and to deliver full value to the County. We aim for open and candid communications among all of our coworkers. We strive to understand the political process and to help elected leaders find appropriate solutions to problems. Page 26 The organizational culture, which we seek, promotes leadership, inspiring and mobilizing people to act in the public interest and for the public good. We strive for improvement, professionally as well as in the services we provide. We break down organizational barriers, which create management problems and/or impediments to effective provision of services. We balance operating autonomy with a system of accountability, which clearly defines responsibilities at all levels of County government. We provide those products and services that are necessary to promote the long term well-being of County citizens. We are committed to fostering a culture, which encourages and guides experimentation, innovation and entrepreneurship. We are committed to making decisions within a management framework, which includes strategic planning, human resources planning, budget allocation, and performance evaluation against specified outcomes. We produce quality products and services and stand behind what we provide. We are committed to honesty in dealing with the public and with one another. COMMUNICATING GOVERNMENT We want our organization to be recognized as a standard of excellence. We aim to combine outstanding performance with effective communications, recognizing success among our co-workers and letting others know of our achievements. Page 27 We believe that information flow within the organization is important and that all of our co-workers should have all of the information that is important to them. We will carefully explain the products and services we provide and listen for ways to improve them in order to assure quality and value for those we serve within the organization and outside of it. DAKOTA COUNTY BOARD OF COMMISSIONERS The Dakota County Board of Commissioners is the body charged by law with the management of the affairs of Dakota County. The County Board operates as a deliberative and legislative assembly, meeting to discuss and determine the direction and policies of the County within the confines of state and federal law. The Dakota County Board functions within the statutory framework of Minnesota law, including in Minnesota Statutes Chapters 370, 373, 375 and 383D. Board business is conducted using a Committee of the Whole structure. In this Front Row: Kathleen A. Gaylord (District 2), Commissioner Thomas A. arrangement, all commissioners sit on the Egan (chair, District 3), Nancy Schouweiler (District 4). Back Row: Chris committees and each committee’s Gerlach (District 7), Mary Liz Holberg (District 6), Mike Slavik (District 1), Liz Workman (District 5). responsibilities are clearly defined and differentiated from the others. The three Committees of the Whole are: Administration/Finance/Policy Committee addresses capital planning, county facilities, employees, finance, risk management, and libraries. Community Services Committee is responsible for the range of human services related functions, including corrections, employment, income maintenance, public health, social services, extension services, and veteran services. Physical Development Committee discusses matters of development, regulation, preservation and management of land, parks, roads, and water resources. The actions of these committees constitute recommendations to the County Board, and Board actions on these recommendations, whether by resolution or ordinance, make up the official Dakota County policy. The Board is comprised of seven commissioners, representing seven geographic districts in the County. At the first meeting of the year, the Board elects a chair and vice chair; the chair is the presiding officer, and the vice chair presides in the chair’s absence. In addition to their service on the Committees of the Whole, Board members participate on other County and regional groups, such as the Metropolitan 911 Board, the Solid Waste Management Coordinating Board, the Metropolitan Library Service Agency, and the Dakota County Workforce Investment Board. Page 28 COUNTY ORGANIZATIONAL CHART The chart below shows the organizational structure of the Dakota County government. The County Board is responsible for setting the budget and property tax levies that fund all county services, including those of the Sheriff and County Attorney. The court functions are part of state government, and the Sheriff and County Attorney are both locally elected officials, as are the Board members. Community Corrections is part of the Community Services Division, which facilitates productive partnerships with Social Services, Employment & Economic Assistance, Public Health, Veterans’ Services, and the University of Minnesota – Dakota County Extension Service, as well as members of the criminal justice system. Page 29 STATE VS. DAKOTA COUNTY COMPARISON STATE VS. COUNTY CRIME RATE Dakota County has a lower crime rate than the Minnesota statewide average. In 2013, Dakota County’s crime rate was 24.3% lower per 100,000 residents than the state average. The statewide and County crime rate decreased from 2011 to 2014. Dakota County saw a decrease of 7.9% per 100,000 residents while the statewide crime rate decreased 7.6%. Crime Rate Per 100,000 8,000 6,978 6,817 5,371 5,316 # of Crimes 6,706 6,449 5,077 4,897 4,000 0 2011 2012 MN 2013 2014 Dakota Source: Minnesota Bureau of Criminal Apprehension The crime rate for Part 1 and Part 2 crimes has decreased in Dakota County. Part 1 crimes include homicide, rape, aggravated assault, burglary, robbery, auto theft, theft, and arson, and Part 2 crimes include simple assault, curfew offenses and loitering, embezzlement, forgery and counterfeiting, disorderly conduct, driving under the influence, drug offenses, fraud, gambling, liquor offenses, offenses against the family, prostitution, public intoxication, runaways, sex offenses, stolen property, vandalism, vagrancy, and weapons offenses. The statewide Part 1 crime rate decreased by 8.2% from 2011 through 2014, while the Dakota County Part 1 crime rate decreased by 5.6%. Part 1 Crime Rate Per 100,000 3,000 2,775 2,757 # Part 1 Crimes 2,280 2,669 2,431 2,532 2,310 2,153 1,500 0 2011 2012 MN 2013 Dakota Source: Minnesota Bureau of Criminal Apprehension Page 30 2014 The decrease in Part 2 crimes was more substantial; from 2011 through 2014, the statewide Part 2 crime rate decreased by 7.2% and the Dakota County Part 2 crime rate decreased by 9.6%. # Part 2 Crimes Part 2 Crime Rate Per 100,000 4,221 4,500 4,042 3,036 4,037 2,940 3,917 2,767 2,744 2,250 0 2011 2012 MN 2013 2014 Dakota Source: Minnesota Bureau of Criminal Apprehension The decrease in Part 1 and Part 2 crimes is also reflected in the data for juvenile arrests. Juvenile arrests for Part 2 crimes fell by 31% between 2011 and 2014, and Part 1 crimes by 10.6%. Juvenile Arrests in Dakota County 2000 1,719 Number of Arrests 1,529 1,280 1,179 1000 601 566 555 537 0 2011 2012 2013 Part 1 Crimes 2014 Part 2 Crimes Source: Minnesota Bureau of Criminal Apprehension The decrease in the Dakota County crime rate correlates with a decrease in the number of prosecutions of both juvenile and adult offenders. Page 31 COUNTY ADULT PROSECUTION RATES From 2011 to 2014, the number of adult felony prosecutions declined by 8.7%. Violent crimes decreased by 25% from 2011 to 2014, but they were up 14% from 2013 to 2014. Drug related crimes have been trending downward, decreased by 7.7% from 2011. Number of Adults Charged with Felonies 1,800 # of Adults Charged 1,714 1,602 1,565 1,545 900 637 552 403 477 412 389 350 372 2012 2013 Drug-related 2014 Total Felonies 0 2011 Violent Crimes Source: Dakota County Attorney’s Office COUNTY JUVENILE PROSECUTION RATES While up 27% from the 2013, juvenile felony prosecutions have decreased by 21% since 2011. Violent crime prosecutions have decreased by 28.5% since 2011. Number of Juveniles Charged with Crimes 1,600 1,498 # of Juveniles Charged 1,334 1,119 1,076 800 383 356 192 134 261 274 111 152 0 2011 2012 Felonies 2013 Violent Crime Source: Dakota County Attorney’s Office Page 32 2014 Total Charges DAKOTA COUNTY OFFENDER POPULATION PROBATION AND SUPERVISED RELEASE OFFENDERS SERVED The number of adult and juvenile probation offenders and adult supervised release offenders served each year by Corrections has remained relatively stable between 2011 and 2014. On any given day, Community Corrections averages 11,523 offenders on supervision. One Day Snapshot of Probation and Supervised Release Offenders Served # of Offenders 15,000 10,000 5,000 11,894 11,792 11,503 4,268 4,127 3,916 3,678 3,161 3,115 3,024 2,894 4,465 4,550 4,563 4,331 2011 2012 2013 2014 10,903 0 Felony Gross Misdemeanor Misdemeanor OFFENSE PROFILE OF ADULT AND JUVENILE OFFENDERS PLACED ON PROBATION Corrections supervises offenders who are placed on probation for a variety of offenses. Offenses were organized into six categories to provide an overview of the types of crimes committed in Dakota County. The offenses committed in Dakota County are representative of offenses committed throughout the state. 2014 Offense Profile 40% 34% 35% 20% 21% 19% 17% 13% 13% 12% 12% 4% 14% 5% 0% Property Person Other Dakota Sex Minnesota Page 33 Drugs DWI DEMAND FOR ALL SERVICES Corrections services include juvenile and adult probation, supervised release, pre-sentence and pre-dispositional investigations, bail evaluations, electronic home monitoring, community work service, restitution investigations, Sentencing to Service, prior record memos, a variety of assessments and evaluations, work release, and victim/offender meetings. The chart is an indicator of the number of services provided annually. Demand for All Community Corrections Services 50,000 # of Services 40,000 35,412 35,795 35,155 34,741 2011 2012 2013 2014 30,000 20,000 10,000 0 Total Services Provided Page 34 GIS OFFENDER LOCATION MAP This map is built on offenders’ addresses, with one data representing one offender. Though the number of dots appears limited, they are actually “stacked” on top of one another. As of July 1, 2015, when this map was created, there were 8,291 offenders open to Corrections and living in Dakota County. Page 35 This map shows the concentration of offenders in each census tract. As the percent of offenders out of the total population increases, the shade of the census tract darkens. Page 36 COMMUNITY CORRECTIONS OVERVIEW COMMUNITY CORRECTIONS ADVISORY BOARD In 2014, legislation was passed making Dakota County a “County Manger” model county. As a result of that legislation, the use of Advisory Boards by the county fell under the discretion of the County Board. In 2014, the Community Corrections Advisory Board (CCAB) was eliminated, and reformed to continue its work through 2014. In 2015 it was not renewed. 2014 Advisory Board Members 1st District Citizen, Vacant 2nd District Citizen, Mary Kahnke 3rd District Citizen, Shelby Krumenacker 4th District Citizen, Gregory Scofield 5th District Citizen, John Wallace 6th District Citizen, Jay Meyer 7th District Citizen, Vacant Corrections Representative, Vacant Dakota County Attorney Designee, Phil Prokopowicz Dakota County Commissioner, Mike Slavik Dakota County Sheriff’s Designee, John Grant Education Representative, Dee Dee Currier Ethnic Minorities Representative, Vacant First Judicial District Judge Designee, Judge Joseph Carter Law Enforcement Representative, Eric Gieseke Minnesota Department of Corrections Liaison, Mary Karl Public Defender Designee, Steve Holmgren Social Services Representative, Vacant The responsibilities of the CCAB are now with the Criminal Justice Council (CJC), which functions as the Criminal Justice Coordinating Committee for Dakota County. The CJC has been in existence since 1987 and seeks to promote collaborative planning and examination of practices and services in the Criminal Justice System. The CJC serves as a “think tank” where current issues are discussed, practices are critiqued, and new ideas are presented and considered. The CJC is comprised of leaders and members of the Criminal Justice System and the Community Services Division in Dakota County: Judiciary, Community Corrections, County Attorney’s Office, Sheriff’s Office, Chief Public Defender’s Office, District Court, local law enforcement, private/city attorneys, and the Directors of Public Health, Employment and Economic Assistance, Veterans Services, and Social Services. Page 37 2015 Criminal Justice Council Members Dakota County Public Health, Bonnie Brueshoff Dakota County Employment & Economic Assistance, Marti Fischbach Dakota County Social Services, Andrea Zuber Dakota County Attorney’s Office Phil Prokopowicz Kathy Keena Dakota County Community Corrections Barbara Illsley Jim Scovil Dakota County Court Administration Heidi Carstensen Lisa Herman Carol Renn Dakota County Police Chiefs’ Association, Larry Stanger Dakota County Sheriff’s Office John Grant Dan Scheuermann Rick Schroeder First Judicial District Judge, Judge Arlene Perkio Private Defense Bar* Paul Rogosheske Jeff Sheridan Private Defense Bar, Henry Schaeffer Public Defender’s Office Steve Holmgren Lisa Janzen City Attorney* David S. Kendall Mike Molenda *Position is rotating 2014 Community Corrections Advisory Board Topics Offender and Victim Surveys The results of the 2012 Offender Survey accounted for the feedback of 446 high-risk offenders, or about 10% of the offender population. Corrections uses the results to help guide training plans and individual staff coaching. Dakota County Community Corrections is one of the only counties that continues to survey victims. The results have remained fairly consistent but allow room for improvement in communicating with victims throughout the justice process. County, as well as sex offenders living in Dakota County who are not under supervision. The presentation highlighted programs and services, the characteristics of adult and juvenile sex offenders and how they are supervised, treatment options, costs, recidivism, and challenges of community supervision. In recent years, emerging technology has made monitoring sex offenders increasingly difficult. The new Targeted Accountability for Harmful Sexual Behavior Program (TAP), which offers juvenile offenders an opportunity to avoid court action while still protecting public safety, was discussed. Juvenile Section Overview Jim Scovil, Juvenile Section Deputy Director, Matt Bauer, Juvenile Supervisor, and Cory Grewing, Juvenile Probation Officer, provided a comprehensive overview of the Juvenile Section, describing the specialized caseloads and programs, and discussing how Evidence Based Practices (EBP) have impacted how juvenile offenders are supervised and treated. Supervising and Treating Juveniles with Traumatic Experiences Linda Hansen, Juvenile Section Mental Health Coordinator, discussed how trauma occurs in a child’s life and its effect on behavior. Community Corrections provides trauma coping methods to juveniles, and staff at the Juvenile Services Center are continually receiving specialized training on working with these juveniles. Sex Offender Programs and Supervision Nicole Knutson, Adult Section Probation Officer, and Jim Scovil, Juvenile Section Deputy Director, provided information about sex offenders on supervision in Dakota Dakota County Community Corrections Mental Health Collaborative Leanne Walter, Page 38 Community Corrections Mental Health Coordinator, and Leng Xiong, Social Services Mental Health Coordinator, provided information about the mental health collaboration. This collaboration, which began in 2007, allows Corrections and Social Services to work together on a caseload for offenders with mental illness to reduce psychiatric hospitalization and recidivism, and increase levels of cooperation with mental health providers and community resources. Re-entry Assistance Program (RAP) Update Jim Scovil, Adult Section Deputy Director, and Ron Wells, Adult Section Supervisor, provided an overview of RAP since its inception in 2011, and shared that RAP received $510,000 in grant money from the Bush Foundation. 2015 Criminal Justice Council Topics Adult Detention Alternatives Initiative (ADAI) The kickoff of the ADAI was discussed, and Jim Scovil talked about this initiative, which builds off of the learnings from the Juvenile Detention Alternatives Initiative (JDAI). He noted a Steering Committee and a workgroup had been formed and have started meeting. The initiative will review jail and other criminal justice data on inmates/offenders with mental health and chemical health issues that have frequent jail bookings. Dan Scheuermann and Emily Cleary from the Jail discussed applying for a major grant to help fund this initiative. The goal of the initiative is to develop alternatives to incarceration for this population through data collection and analysis, researching of programs in other states for this population, and developing proposals for alternatives. 2016. Court Administration also updated the group on the e-Filing process for Court documents in Dakota County, giving process to date information and proposed “Go Live” dates approaching. Conditions of Release from Jail Prior to Court Appearances Court Administration and the Judges discussed the “six month to a year” retention policy for the ‘Conditions of Release from the Dakota County Jail form’ in situations when a complaint is never filed and no Court file is opened. After lengthy discussion, the process was deemed sufficient. Rule 20 Assessments Court Administration discussed the new law that allows the Court to simultaneously order a civil commitment and Rule 20.01 competency evaluation for mentally ill offenders. Dakota County was a pilot county to streamline the screening process and to expedite treatment, and the pilot was noted as being very successful. Firearms Transfer Law/Domestic Assault Law David Kendall led a discussion on the recent firearms transfer law that went into effect during the summer of 2014. Court processes and procedures for ensuring firearms are collected were discussed. In addition, the issue of long term storage was discussed by the Sheriff’s Office. Review 2016-2017 Community Corrections Comprehensive Plan Barbara Illsley asked the CJC to review the 2016-2017 Comprehensive Plan. She noted it had been the responsibility of the Community Corrections Advisory Board in the past. The plan was reviewed with special attention paid to the Strategic Goals and Strategies section. In addition, a review of the programs, services, initiatives and supervision units were presented. The CJC members were in Electronic Discovery Information was shared regarding a new system for discovery information that can be emailed or uploaded via a web based portal to the Chief Public Defender’s Office. The system is scheduled to go live at the end of 2015 or beginning of Page 39 strong support of the Plan and recommended submission to the County Board. Lethality Assessments The Community Crisis Response (CCR) Team presented information about the Lethality Assessment and recommended implementation in Dakota County. The Lethality Assessment is completed by law enforcement or victim advocates at the scene when an arrest is made involving domestic violence. The victim answers questions about current and previous behavior of the person arrested. This is a validated tool that helps to determine the level of risk for future significant bodily harm by the offender. The Lethality Assessment will be piloted in two cities in Dakota County with the possible expansion to the entire County after the pilot. Community 911 Calls/Offender Housing Andrea Zuber and Barbara Illsley discussed the work with local police departments on reviewing the data of the abundance of 911 calls to certain residences in Dakota County cities where we are housing clients and offenders from Social Services and Community Corrections. They noted working closely with the cities of Burnsville and West St. Paul to review the calls, and setting up procedures to work with the County’s Crisis Response Unit and Corrections to make sure the placements are appropriate and vendor staff members running the residences are properly trained. In addition, Andrea noted that Social Services will be developing and hosting quarterly training sessions for police and probation officers on working with individuals with serious mental health issues. Page 40 JUVENILE JUSTICE COMMITTEE The role of the Juvenile Justice Committee is to promote collaborative planning and examination of practices and services as they pertain to juvenile and family court. The committee provides a forum where current issues are discussed, practice is critiqued, and new ideas are presented and studied. Juvenile Justice Committee Members Dakota County Attorney’s Office Don Bruce Nicole Nee Phil Prokopowicz Dakota County Community Services, Kelly Harder Dakota County Community Corrections Barbara Illsley Sarah Reetz Matthew Bauer Brian Hays Dakota County District Court Administration Carol Renn Lori Hunstad Jennifer Dailey Dakota County Social Services Andrea Zuber Joan Granger-Kopesky Raymond LaCroix Dakota County Sheriff’s Office, Dan Scheuermann First Judicial District Judge Judge Michael J. Mayer Judge Erica MacDonald Judge Joseph Carter Judge Tim D. Wermager Judge Kathryn D. Messerich Judge Patrice K. Sutherland Public Defender’s Office Steve Holmgren Sharon Frieling David Jaehne Foster Care Provider, Jeanette Appold Guardian Ad Litem Robert DeNardo Laura Miles Guardian Ad Litem Manager, Judy Petersen Page 41 FIRST JUDICIAL DISTRICT Minnesota has ten judicial districts whose boundaries follow county lines and serve as election districts for the judges. Dakota County is part of the First Judicial District along with Carver, Goodhue, McLeod, Le Sueur, Scott and Sibley counties. According to Minnesota’s State Constitution, district courts have original jurisdiction in all civil and criminal cases, meaning that all types of cases begin in district courts. Within each district, judges elect a chief judge who has general administrative authority and responsibility for the district. Attorneys, law enforcement officers, and probation personnel are generally independent of the courts, but their actions directly affect court operations. Each of the ten judicial districts has a district administrator appointed by the chief judge, with the advice of the district’s judges and subject to the approval of the Supreme Court. When judges in the district meet, the district administrator serves as secretary. The administrator often acts as liaison between judges and those outside the judiciary. Within a judicial district, each county has a clerk of court, known as the court administrator. Court administrators help judges in processing court cases, setting calendars of cases, and assisting in case management, among other duties. Judges Seated in Dakota County Assistant Chief Judge, Kathryn D. Messerich, Jerome B. Abrams Karen J. Asphaug M. Michael Baxter Joseph T. Carter Colleen G. King David L. Knutson Christopher J. Lehmann Erica H. MacDonald Michael J. Mayer Cynthia L. McCollum Timothy J. McManus Shawn M. Moynihan Arlene M. Asencio Perkkio Thomas M. Pugh Martha M. Simonett Patrice K. Sutherland Mary J. Theisen Tim D. Wermager Chief Judge for First Judicial District, Terrence E. Conkel, seated in McLeod County District Administrator, Brian E. Jones Court Administrator, Heidi Carstensen Page 42 COMMUNITY CORRECTIONS SERVICES DEPARTMENT OVERVIEW Community Corrections is part of the County’s Community Services Division and the Criminal Justice System in Dakota County. Corrections uses an Integrated Service Delivery model approach as well as research-supported, Evidence Based Practices (EBP) in working with juvenile and adult offenders, holding them accountable for their offenses while also helping them develop pro-social skills and competencies. Probation officers supervise offenders where they live, go to school, work, and at other community locations. Corrections partners with law enforcement, prosecutors, and courts to assure accountability and public safety. Corrections helps to restore crime victims financially and, where possible, emotionally. Corrections works with a variety of interest groups, from landlords to employers, to keep offenders productive in their communities. Department Organization The Community Corrections Department has 171.92 full time equivalents (FTEs). Administration Information Systems Support Services TOTAL Administration 4 5 21 30 FTE Adult Intake Adult PSI Adult Field Adult Probation Service Center TOTAL Adult Section 10 12 42.4 12.5 76.9 FTE Juvenile Intake Juvenile Field Juvenile Non-residential Juvenile Services Center TOTAL Juvenile Section 3 17 8 37.02 65.02 FTE FTE GRAND TOTAL 171.92 The Adult Section provides risk screening and assessments, pre-trial, probation, supervised release and intensive supervised release services, and programming and services to all offenders under the jurisdiction of the adult court system and the Department of Corrections. The Juvenile Section provides truancy, field services, non-residential (day treatment) for juvenile offenders, a 40-bed secured residential facility, as well as programming and services for juvenile offenders and their families. Page 43 Department Services handles administrative and technological resources ensuring the core probation work of Corrections flows efficiently. Department Services is also responsible for recruiting and managing interns and volunteers. In addition to the work done directly by staff members, Corrections also uses contracted services according to Dakota County policy to “use of purchase of service as an approach to ensure the delivery of a wide variety of human services” (Resolution #90-233, March 13, 1990). Staff Development Annually, a department-wide training plan is created to prioritize training based on Department needs, program initiatives, and individual staff development goals. Over the last several years, Evidence Based Practices (EBP) training has been a focus. The table below details the frequency and hours of EBP related trainings. Other training topics include trauma, staff safety in the office and the community, inclusiveness and diversity, medical and health issues, and technical trainings on various data systems. Staff members are approved for training based on criteria such as the need to maintain work performance standards, new initiatives, job skills, and job/career growth, and they are encouraged to attend a variety of trainings that both enhance their job skills and prepare them for future opportunities. The goal for each staff member is to complete 24-40 hours of training annually. Staff Development 2011 2012 2013 2014 2015 Est 182 190 186 171 240 4,852 4,912 5,496 6,852 5,500 # of EBP-related trainings 18 18 18 21 35 # of staff EBP training hours 727 832 780 1,323 1,500 # of trainings # of staff training hours Volunteers/Interns allow Corrections to extend and enhance services, and provide valuable work experience for college interns. Volunteers/Interns # of interns # of intern hours # of volunteers # of volunteer hours 2011 2012 2013 2014 2015 Est 40 37 40 34 37 10,536 10,139 10,000 9,126 9,000 28 53 40 48 42 4,012 7,517 4,000 5,437 4,300 Page 44 Diversity and Inclusion Community Corrections’ Diversity and Inclusion Committee was established to address issues, make recommendations, and promote cultural and diversity awareness and understanding. Corrections seeks to create and maintain an environment that supports these beliefs through inclusion, education and awareness. Corrections is committed to recruiting, hiring and retaining staff from diverse backgrounds. Recruitment efforts include an active presence at college job fairs, and advertising in community newspapers including Asian American Pages, La Prensa, The Spokesman, and the Minnesota Women’s Press. Interview panels are structured to maximize ethnic, racial, and gender representation of staff members and offender populations, and panelists are instructed to look for cultural awareness and competency among applicants. As a result of Corrections’ diversity commitment, approximately 22% of staff members are from a variety of racial and ethnic backgrounds. Corrections is also strongly committed to providing culturally competent programs and services for its offenders. Research and Evaluation Community Corrections has an Research and Evaluation unit which is responsible for data entry, collection, reporting and analysis. This unit consists of one Sr. Program Analyst and two Program Analysts. This unit is responsible for running monthly reports and ad hoc reports for management, providing data and support to the County’s Office of Planning and Analyst for special research projects, and providing outcomes and measurable for Division and Board initiatives. In the first ten months of 2015, the analysts completed over 100 special reports, including several caseload recidivism studies, data collection and verification for the Jail Re-entry Program study; data collection and initial analysis for the JDAI Deep End Initiative; and various reports related to the Juvenile Services Center Corrections Program Checklist initiative and PREA implementation. Page 45 DEPARTMENT ORGANIZATIONAL CHARTS ADULT SECTION Page 46 JUVENILE SECTION Page 47 DEPARTMENT SERVICES SECTION Page 48 COMMUNITY CORRECTIONS PROGRAM AND SERVICES Page 49 ADULT SERVICES The Adult Services Section provides a continuum of services, including pre-sentence investigation reports, assessments/evaluations, offender supervision, and programming. ASSESSMENTS AND EVALUATIONS Staff facilitate a variety of risk assessments to determine an offender’s risk factors and make supervision assignments based on an offender’s risk level and program needs. The following risk assessments/evaluations are used: Level of Service Case Management Inventory (LS/CMI) is administered to all adult offenders convicted of felony, gross misdemeanor, or person misdemeanor offenses, and who are placed on probation or supervised release. Spousal Abuse Risk Assessment (SARA) is used for offenders convicted of partner-related domestic abuse related crimes. South Oaks Gambling Screen (SOGS) is used for offenders with theft or theft-related convictions to identify problematic gambling behavior. Alcohol Problem Assessment is administered to offenders convicted of misdemeanor DWIs to identify needed educational services or further chemical dependency evaluations. Sex Offender Needs Assessment Rating (SONAR) and STATIC 99 identifies sex offenders’ treatment needs and behavioral triggers. The Static 99 is only used for victim-related sex offenses. Assessments and Evaluations 2011 2012 2013 2014 2015 Est 1,871 1,896 1,823 1,987 1,974 1,072 911 946 1,216 1,012 455 444 456 431 442 # of gambling assessments 51 117 127 104 106 # of Static 99 assessments – sex offender assessment** 48 37 53 36 31 # of pre-sentence investigations 917 887 1,149 1,080 1,124 # of post-sentence investigations 173 208 155 168 178 # of prior record memos 1,531 1,550 1,505 1,524 1,314 # of MN sentencing guidelines 1,135 1,187 1,134 1,327 1,336 # of bail evaluations 1,256 1,188 1,169 1,183 1,284 # of initial LSI/R and LS/CMI* # of LSI/R and LS/CMI reassessments # of Spousal Abuse Risk Assessments (SARA) *The use of the LS-CMI began in August 2012. **Note: Not reporting SONAR because it is not tracked in agent work, and only a few are done a year. It is used to move an offender from monthly to quarterly supervision. Page 50 SUPERVISION UNITS AND SPECIALIZED CASELOADS Based on an offender’s risk level and program needs, supervision assignments are made to either a lower risk, high risk, enhanced, or intensive supervised release caseload. Some high risk offenders are assigned to specialized caseloads to address their specific risk and needs. Offenders are assigned to one of the following supervision units/specialized caseloads: Intensive Supervised Release Supervision is designated for certain high-risk offenders who have been released from prison and meet DOC criteria for either mandatory or discretionary Intensive Supervised Release (ISR). These offenders remain on ISR until they successfully complete the program or until they reach expiration of their sentence. Supervision elements for ISR include house arrest, electronic monitoring (which may include GPS), random drug/alcohol testing, and random unannounced residential, employment and community visits. Offenders are also required to comply with any special conditions of their release, which may include treatment or programming requirements. community in order to ensure public safety. Offenders are also required to comply with any special conditions of release, which may include treatment/programming requirements. High Risk Supervision consists of one-toone contacts and participation in cognitive groups. Emphasis is placed on public safety, accountability, competency development, and victim/community restoration. Probation officers visit offenders in a variety of settings, including homes, community locations, and places of employment. Drug Court Supervision provides intensive case management services to chemically dependent offenders charged with First- or Second-Degree Controlled Substance Crimes, or repeat Third-, Fourth- or Fifth-Degree Controlled Substance Crimes, and who are ordered to complete the Adult Drug Court Program. Supervision consists of frequent court appearances, extensive drug testing, cognitive behavioral programming, and chemical dependency treatment. Enhanced Supervision is designed for high risk offenders released from prison with elevated LS/CMI scores, a history of failed supervision in the community, significant criminal history, and/or are deemed to pose a significant risk to public safety. This discretionary caseload incorporates frequent contact, close monitoring in the community, and emphasizes accountability. Probation officers work with offenders to assist them in achieving stability in the community in order to ensure public safety. Offenders are also required to comply with any special conditions of release, which may include treatment/programming requirements. Sex Offender Supervision is for those involved in sex-related offenses and supervision consists of one-to-one supervision, case management groups, psychosexual evaluations, case planning, treatment, polygraphs and cognitive behavioral groups. Supervised Release is for high risk offenders released from prison who do not qualify for Intensive Supervised Release or Enhanced Supervision. The Supervised Released caseload includes regular contact with offenders, accountability for their release conditions, and support transitioning from prison back into their home community. Probation Officers work with offenders to assist them in achieving stability in the Domestic Abuse Supervision is where all high risk partner-related domestic abuse offenders are assigned. To address their specific needs, supervision includes specialized assessments, case planning, regular contacts by probation officers, and programming to help offenders learn alternatives to physical violence and abuse. Page 51 Gender Specific Supervision offers female offenders opportunities to address their unique risks and needs, including issues of trauma. Supervision consists of individual and group contacts with the goal of helping offenders identify personal strengths and community resources. high risk, high need offenders with serious and persistent mental health issues. The program aims to help coordinate access to mental health services, stabilize and improve medication compliance, establish independent community-based living, and engage offenders in the recovery process. Intensive Repeat DWI Supervision/Safe Streets First (SSF) combines chemical dependency treatment and surveillance, and is primarily for offenders with three or more alcohol related driving offenses. Supervision includes 45 days of Electronic Home Monitoring (EHM)/Alco-Sensor alcohol monitoring, individualized case plans, cognitive behavioral programming, chemical dependency treatment, extensive drug testing with immediate sanctions for failed tests, and random home visits. Lower Risk Supervision is for offenders who score low on the Level of Service Case Management Inventory (LS/CMI). These offenders are placed on probation to the Probation Service Center (PSC) where they report in-person quarterly. Some offenders’ crimes are comparatively lower level, nonperson misdemeanors, and they are assigned to Administrative Reporting. Offenders placed on All Conditions Complete supervision have completed probation conditions but are awaiting probation discharge. Mental Health Supervision is a caseload consisting of a Corrections probation officer and a Social Services social worker working as a team to provide intensive case management services to a select group of Transfer Unit facilitates the transfer of felony and gross misdemeanor supervision of offenders to other counties or states. Until the transfers are complete, Corrections monitors offenders. Page 52 Adult Supervision Units and Specialized Caseloads Number of Offenders Served 2014 Average 2014 Monthly Ratio of Unit Staff to Caseload Offenders Size 2011 2012 2013 2014 2015 Est 108 100 100 130 125 52 1:15 64 51 58 104 148 37 1:19 0 0 0 281 491 165 1:55 1,492 1,493 1,368 1,269 1,216 669 1:67 51 27 23 58 65 39 1:39 Sex Offender 461 374 333 442 400 318 1:69 Domestic Abuse 746 742 683 680 738 385 1:67 68 68 74 59 70 38 75:38 548 518 461 427 430 275 1:69 60 58 48 49 49 30 1:30 Intensive Supervised Release Enhanced Supervision Supervised Release Supervision High Risk Supervision Drug Court Supervision Gender Specific Supervision Safe Streets FirstRepeat DWI Supervision Mental Health Supervision Page 53 Adult Specialized Programs and Caseloads 2011 One-Day DWI Number of Offenders Served 2012 2013 2014 2015 Est 22 528 503 522 544 Re-entry Assistance Program (RAP) Probation Service Center – Lower Risk Supervision All Conditions Complete 90 105 151 269 332 3,142 3,217 2,904 2,874 2,900 2,956 3,149 2,985 2,762 2,816 Administrative 2,263 1,731 1,141 1,086 1,200 766 626 724 701 700 3,486 3,513 3,376 1,564* 2,462 Transfer Unit Warrants *In 2014, warrant cases were reviewed and their status updated as necessary. ADULT PROGRAMS AND SERVICES Corrections coordinates a variety of programs and services designed to hold offenders accountable, provide opportunities for positive change, and help restore justice to victims and the community. Diversion programming for adult offenders is under the auspices of the Dakota County Attorney’s Office. Corrections offers the following programs: Electronic Home Monitoring (EHM) is court ordered for select offenders, allowing the offender to serve the terms of their incarceration in their home where their movements are monitored using electronic ankle bracelets. These offenders are allowed to leave their home for employment and to maintain treatment and family involvement. Electronic Home Monitoring (EHM) 2011 2012 2013 2014 2015 Est # of adult offenders referred 590 603 471 565 570 Average daily population 49 52 39 51 56 % successfully completed 96% 92% 93% 97% 96% 17,816 18,058 13,981 18,311 17,010 # of days served Page 54 Electronic Alcohol Monitoring (EAM) is court ordered for select offenders, allowing the offender to serve the terms of their incarceration in their home where their movements and sobriety are monitored using in-home Alco-sensor equipment. Offenders are allowed to leave their home for approved employment and treatment. Electronic Alcohol Monitoring (EAM) 2011 2012 2013 2014 2015 Est # of adult offenders referred 5 3 13 6 13 Average daily population 1 1 1 9 2 % successfully completed 75% 100% 93% 90% 100% # of days served 411 254 260 164 275 Conditional Release/Pre-trial Repeat DWI Offender Monitoring Program, also called Conditional Release, tracks offenders’ compliance with court ordered conditions of no use of alcohol. Offenders are tested daily at prescribed times using remote electronic breath analysis equipment, while they remain in the community. Conditional Release/Pre-trial Repeat DWI Offender Monitoring Program 2011 2012 2013 2014 2015 Est # of adult offenders referred 177 62 75 63 100 Average daily population 22 12 12 10 13 % successfully completed 89% 82% 81% 83% 77% # of days served 8,133 4,304 4,201 3,566 5,000 Work Release allows employed adult offenders who are sentenced to serve custody terms in the Dakota County Jail, to be released daily to maintain their employment. Program staff review and verify each inmate's employment status, set release hours, and verify attendance at the place of employment. Work Release # of offenders referred # of days served Average offenders per day 2011 2012 2013 2014 2015 Est 203 176 168 162 160 4,772 4,622 4,476 4,237 4,000 13 13 12 12 12 Page 55 Sentencing to Service (STS) is a court ordered condition where selected, non-dangerous, adult offenders participate in supervised work crews in lieu of jail time or fines. Selected offenders incarcerated in the Dakota County Jail may also participate in STS to reduce their jail time. Sentencing to Service (STS) 2011 2012 2013 2014 2015 Est # of new offenders assigned 1,531 1,535 1,374 1,244 1,210 # of hours completed 56,843 58,658 48,828 45,584 44,286 % successfully completed 63% 63% 60% 65% 66% $ value of labor provided* $412,112 $425,271 $361,253 $330,484 $321,074 7,105 7,332 6,229 5,698 5,542 $902,335 $799,188 $791,020 $753,845 $733,242 # of jail bed days saved $ value of jail bed days saved** *Based on federal minimum hourly wage of $7.25. **Based on per diem amounts per the Sheriff’s Office: 2011-$127; 2012-$109; 2013-$127; 2014-$132.30; 2015-$132.30 Community Work Service (CWS) requires ordered offenders to complete CWS as a consequence for their crimes and as a way to repair the harm done to the community. Community Work Service (CWS) # of adult offenders referred # of hours completed 2011 2012 2013 2014 2015 Est 321 332 432 429 425 11,069 9,632 9,545 8,498 8,400 Page 56 Re-entry Assistance Program (RAP) offers assistance to jail inmates re-entering the community after extended periods of incarceration. A multi-disciplinary team of Dakota County providers work together to address the post-incarceration needs of these inmate for up to 90 days post-release. Reentry planning focuses on offender needs, such as securing employment, housing, treatment, counseling, clothing, and/or transportation. Re-entry Assistance Program (RAP) # of offenders receiving Full Service # of offenders receiving Slight Service # of offenders receiving Chemical Health Services # of offenders receiving Mental Health Services # of offenders receiving Medical Services # of offenders receiving Financial Services # of offenders receiving Employment Services # of offenders receiving Housing Services # of offenders receiving Child Support Services 2011 2012 2013 2014 2015 Est 21 23 27 99 220 18 15 26 28 28 11 18 17 85 90 9 16 18 60 80 2 8 9 58 90 12 21 22 91 120 12 18 20 80 95 12 18 20 65 90 7 11 10 32 40 One-Day DWI is a program for first time Driving While Intoxicated (DWI) offenders where they can complete the conditions of their probation by attending a one-day session with chemical dependency/alcohol assessments, an education class, and victim impact panels. One-Day DWI # of offenders served 2011 2012 2013 2014 2015 Est 22 528 503 522 575 Cognitive Behavioral Groups and restructure groups are offered to higher risk adult offenders with the goal of increasing competency in specified areas. Curricula offered includes: Thinking for a Change (T4C), Moving On, and Driving with Care. Page 57 JUVENILE SERVICES The Juvenile Services Section provides a continuum of supervision programs and services ranging from monitoring for lower risk/low need offenders to long term treatment in a secured residential setting, with an emphasis on keeping juveniles in their communities. ASSESSMENTS AND EVALUATIONS Staff facilitates various risk assessments to determine an offender’s risk factors and program needs. The following risk assessments/evaluations are used: Youth Level of Service/Case Management Inventory (YLS/CMI) is used for juvenile offenders adjudicated on felony, gross misdemeanor, or person misdemeanor offenses, and who are placed on high risk probation. ERASOR (Estimated Risk of Adolescent Sex Offender Recidivism) is used for juvenile offenders adjudicated on sex offenses, instead of the YLS/CMI. MAYSI-2 (Massachusetts Youth Screening Instrument-Second Version) is offered to all juveniles coming from court, though families can choose whether to participate, and identifies those at risk for mental health problems and need of immediate attention. School Refusal Assessment Instrument is used for juveniles who are referred for school avoidance/truancy behaviors. Assessments and Evaluations 2011 2012 2013 2014 2015 Est # of pre-dispositional investigations 43 51 31 45 40 # of certification/EJJ studies 34 26 24 30 50 # of MAYSI-2 211 246 187 149 200 # of initial YLSs 169 182 159 160 160 # of YLS reassessments 256 231 195 233 230 # of ERASORs 40 25 22 11 15 Page 58 SUPERVISION UNITS AND SPECIALIZED CASELOADS For adjudicated juveniles, supervision assignments are based on individual risk and needs assessments. Intensive Supervision targets offenders with the highest risk/needs, and cases are staffed at regular Child Placement Team meetings to determine whether offenders meet the criteria to be placed on this level of supervision. Intensive Supervision includes increased contact, curfew checks, regular drug testing, swift accountability, and consequences for non-compliance. School-Based Supervision is provided by one probation officer to high risk offenders attending West Saint Paul and South Saint Paul high schools. High Risk Supervision provides one-to-one contact for offenders identified as high risk by the Youth Level of Service/Case Management Inventory (YLS/CMI) instrument. Transition to Adulthood Supervision is for juvenile offenders 17 years or older with a history of out of home placements and who lack independent living skills. Emphasis for these offenders is on pro-social independent living, including housing assistance, employment, transportation, health care coverage, child support, education, and money management. Gender Specific Supervision is for high risk female offenders. Case plans target specific needs of female offenders, including trauma and victimization. Monitoring/Low Risk Supervision involves contact with offenders primarily by phone or mail, with the emphasis on monitoring compliance with court orders. Drug Court Supervision provides a comprehensive, therapeutic-based, familyoriented program for high risk/high need juvenile offenders who have substance abuse issues. The Juvenile Drug Court team consists of representatives from Corrections, the County Attorney’s Office, the Chief Public Defender’s Office, school districts, treatment providers, and a judge. Juvenile offenders receive high levels of supervision and must successfully complete three program phases in order to graduate. Offender progress is monitored at monthly team meetings and court hearings. Sanctions and rewards are administered to encourage progress and address problematic behaviors. Truancy Supervision is a shared caseload between Corrections and Social Services, working with middle and high school students who are habitually truant. The Truancy Diversion Program is designed to improve school attendance, minimize the need for court intervention, and improve coordination among agencies and systems working with truants. Staff members provide early intervention for juveniles with emerging truant behavior by teaming with schools to conduct group and individual prediversion meetings before truancy petitions are filed. If early intervention is unsuccessful and a petition is filed, staff members work together with the youth, family, and school to assess the client’s needs and develop and implement a case plan. Sex Offender Supervision includes all juvenile offenders involved in sex-related offenses. Offenders receive sex offender treatment, are subject to polygraphs, and participate in cognitive behavioral groups. Page 59 Juvenile Supervision Units and Specialized Caseloads Number of Offenders Served Intensive Supervision High Risk Supervision High Risk – Gender Specific Supervision Drug Court Supervision Sex Offender Supervision Monitoring/Lower Risk Supervision Truancy Supervision 2014 Average 2014 Monthly Ratio of Unit Staff to Caseload Offenders Size 2011 2012 2013 2014 2015 Est 44 32 37 41 35 24 1:22 276 264 288 235 230 134 1:34 82 89 101 72 60 37 1:19 20 16 21 21 20 15 1:17 60 63 73 90 75 48 1:37 664 653 483 354 425 163 1:326 174 141 132 149 140 71 1:24 JUVENILE PROGRAMS AND SERVICES Community Corrections coordinates a variety of programs and services designed to hold offenders accountable, provide opportunities for positive change, and help restore justice to victims and the community. Non-Residential Programs and Services Number of Offenders Served 2012 2013 2014 2011 2015 Est New Chance Day Treatment 43 52 27 49 45 Systemic Family Therapy (SFT) 14 20 21 18 17 58 65 58 46 35 23 19 25 24 25 NA NA 14 22 30 Community Reintegration Services (CRS) Culturally Specific CommunityBased Programs Targeted Accountability Program (TAP) *The U-Turn program was discontinued. New Chance Day Treatment is a 90-day to six month non-residential program serving high risk male offenders ages 14-18. The highly structured program offers a cognitive behavioral curriculum as well as daily school, employment preparation, community work service, and transition support. Gender Specific Non-Residential offers cognitive behavioral curricula (VOICES) and the Purusha Project to assist juvenile female offenders develop competencies related to self-concept and family relationships. Page 60 Targeted Accountability Program for Harmful Sexual Behaviors (TAP) is a diversion program serving Dakota County youth with sexual behavior problems who would otherwise be petitioned to court for a sexual offense. The purpose of TAP is to reduce long-term collateral consequences for youth, maintain public safety and provide appropriate assessment, treatment and supervision, therefore reducing their risk to re-offend. Community Reintegration Services (CRS) is family and community-based, although less intensive than Systemic Family Therapy. CRS addresses multiple factors related to delinquency across key settings or systems. The primary goal of CRS is to empower juveniles and families with the skills and resources necessary to independently address life’s difficulties. Culturally Specific Community-Based Programs provide home and communitybased services for young African American offenders and their families based on an Afrocentric curriculum that helps participants develop pride, feelings of accomplishment, hope, and understanding of their cultural identities. These programs help offenders learn how language, culture, and discipline differ in home and school settings. Community Based Cognitive Behavior Group, Anger Replacement Training (ART) cognitive curriculum, is jointly delivered to juvenile offenders by probation officers vendor in a community setting. Systemic Family Therapy (SFT) targets high risk juvenile offenders with the goals of minimizing or shortening residential placements, stabilizing home environments, managing crises, and identifying goals for success. The therapy integrates every system in the offenders’ lives. Parent Engagement is an offer to parents and juveniles to attend a Juvenile Probation Orientation, held six time a year, detailing the juvenile criminal justice process and what to expect while their child is on probation. During this presentation, community resources are provided and past juvenile probationers, now members of the JDAI Juvenile Advisory Council (JAC), share their experiences. Page 61 JUVENILE DETENTION ALTERNATIVES INITIATIVE The Juvenile Detention Alternatives Initiative (JDAI) seeks to divert juveniles away from unnecessary or inappropriate pre- and postadjudication detention. By emphasizing community-based supervision and accountability for these youth, JDAI: reduces reliance on secure confinement improves public safety reduces racial disparities and bias saves taxpayer dollars JDAI efforts began ten years ago by evaluating whether those juveniles who were detained by police and would otherwise have been placed in secure detention at the Juvenile Services Center (JSC) prior to their court appearance posed a risk to public safety or were likely to abscond. A new screening tool, the Risk Assessment Instrument (RAI), was designed to ensure only those at highest risk to public safety, or to abscond before their first court hearing, were placed in the facility. Use of the assessment ensures lower risk juveniles are placed in less restrictive settings, including shelter or foster care, returned home with electronic monitoring, or released to parents pending their initial court appearance. JDAI efforts have spread beyond the Juvenile Services Center with the creation of the Juvenile Advisory Council (JAC), formed in 2014 using grant funding. The council is comprised of young people who are, or have been, on juvenile probation and are interested in improving probation services and outcomes. There are two JAC working groups: for residents of the Juvenile Services Center (JSC), and for those in the community. The community group is developing ways to communicate information about the collateral consequences of criminal records and how to pursue record expungement, while the JSC group is proposing revisions to the Resident Handbook. Additionally, JDAI efforts encompass new programs: Community Coaches Program connects juvenile offenders and habitual truants to pro-social activities that align with their interests and help address factors driving their criminal behavior. Coaches help juveniles obtain and maintain employment, introduce them to school and club sports, help enroll them in parenting classes when appropriate, and encourage them to give back and become more engaged in their communities. Minnesota Office of Justice Programs to provide facilitator led session for six weeks, a total of 12 session groups. Participants are referred by their schools because of disruptive behavior but also because of their leadership potential. Schools note fewer behavior incidents for participants and overall improvement in school environments. Disorderly Conduct Diversion Program is offered in partnership with the Dakota County Attorney’s Office as a court alternative for juveniles apprehended for the first time on disorderly conduct offenses such as brawling or fighting, causing disturbances, or engaging in offensive, obscene, abusive, boisterous, or noisy conduct or language. The diversion program, scheduled one Saturday per month, consists of two parts: juvenile community work crew in the morning, School-Based Skills and Leadership Groups aim to reduce juvenile arrest referrals for in-school behaviors by partnering with schools to facilitate skill groups designed to help youth recognize emotional triggers and practice pro-social thinking and responses to potential incidents. Corrections secured grant funds from the Page 62 followed by an afternoon victim empathy and emotional regulation class for both the juvenile and their parents. Once the juvenile completes the two program components, their disorderly conduct cases are closed with no charges filed. JDAI Offenders Served Number of Offenders Served 2011 2012 2013 2014 2015 Est # of RAIs completed 230 255 235 223 232 # of Juveniles Screened to Release 30 17 18 19 34 # of Juveniles Screened to Detention Alternatives 84 89 70 80 76 # of Juveniles Screened to Detention 116 149 147 124 122 Community Coaches Participants NA NA NA 9 50 Disorderly Conduct Diversion NA NA NA 41 72 School-Based Skills and Leadership Groups NA NA NA 50 58 Page 63 SECURED RESIDENTIAL PROGRAMS AND SERVICES The Juvenile Services Center (JSC), a 40bed secured residential facility, has both detention and treatment services for juveniles who pose the greatest risk to public safety. The facility serves Dakota County and all other Minnesota counties, the Minnesota Department of Corrections, and tribal communities. The JSC provides both pre-dispositional detention and post-dispositional secured residential correctional treatment services for juveniles adjudicated on delinquent offenses. Juveniles in the JSC are placed in residential programs based on risk and need, receiving services specific and responsive to their needs, including gender specific services, culturally specific programming, chemical dependency treatment, sex offender treatment, and mental health services. The implementation of the Juvenile Detention Alternatives Initiative (JDAI) has significantly reduced the use of residential placements. JDAI requires staff to identify alternatives to detention prior to placing juvenile offenders in secured settings, though every effort is made to maintain offenders in their homes and communities, some offenders must be placed in secured detention. In most instances, offenders are only in detention for short periods of time, but when an out-of-home placement lasts longer than 30 days, the Child Placement Team reviews the offender’s progress toward completion of treatment goals, and develops a transition plan for the offender to move from placement back into the community. Juvenile Residential Programs Number of Dakota County Offenders Served 2011 2012 2013 2014 2015 Est JSC Detention Program 162 178 188 155 170 70 91 85 91 84 13 5 5 3 8 JSC Weekend Program 80 82 68 68 42 JSC Sex Offender Program 4 8 6 4 2 JSC Short Term Residential Treatment Program JSC Long Term Residential Treatment Program Detention Screening is administered to all juveniles arrested and brought to the secured juvenile facility to determine whether community-based alternatives are more appropriate than detention. Since 2008, the Risk Assessment Instrument (RAI) has been used to objectively determine offenders’ community safety risks and risks of failure to appear in court. Low risk juveniles are released to their families, and court dates are scheduled at a later time. Moderate risk juveniles are placed in alternatives to detention (ATDs), while high risk juveniles go to secure detention. Juveniles placed in secured detention or detention alternatives appear in court within 36 hours. Alternatives to Detention (ATDs) are used with juveniles whose RAI scores indicate community-based alternatives to detention (ATD) are suitable. Options include release to shelter/foster care, release to family on house arrest, release to family with conditions or guidelines for the juvenile to abide by pending court, or release with GPS. Page 64 JSC Detention Program provides a secure setting for high risk offenders awaiting court. While in detention, offenders are assessed for basic physical health concerns, mental health issues, and school attendance. Residents participate in TruThought cognitive/behavioral groups. JSC Long Term Residential Treatment Program is a court ordered program for high risk juvenile offenders providing intensive, secure, residential treatment program for six to twelve months. These offenders have been assessed by the Child Placement Team as needing services such as case planning, education, cognitive/behavioral curriculum, life-skill building, chemical health counseling, offender and family treatment services, and transition planning. JSC Weekend Program is a short term consequence/accountability program for offenders who fail their court ordered conditions and/or violate the conditions of probation. These cases are reviewed by the Child Placement Team and court-ordered to the facility for the program. While in placement, offenders work on assignments that address their high risk behaviors. This type of consequence and accountability allows juveniles to maintain employment, attend school, and work on relationships with their families. Juvenile Sex Offender Program includes 6090 days of residential treatment followed by outpatient treatment, and has capacity for five individuals at one time. Juveniles receive case planning, education, cognitive curricula, life-skill building, chemical health counseling, offender and family treatment services, and transition planning. Juvenile Gender Specific Program is for females in the secured facility and includes trauma-informed programming, anger management, and victim empathy. The program, which can last for up to 120 days, includes case planning, education, cognitive curricula, life-skill building, chemical health counseling, offender and family treatment services, and transition planning. JSC Short Term Residential Treatment Program is a court ordered program for high risk offenders lasting up to 120 days and assessed by the Child Placement Team as needing services to address accountability, community safety, and structure. This program includes case planning, education, cognitive curricula, life-skill building, chemical health counseling, offender and family treatment services, and transition planning. Page 65 Victim Restoration Program - Offender Repay Crews 2011 2012 # of offenders served 2013 2014 2015 Est 346 344 369 327 400 2,355 2,365 1,706 2,654 2,200 $ value of restitution collected* $17,070 $17,143 $12,370 $19,242 $15,950 # of Juvenile Work Crew hours completed 3,373 3,247 2,967 4,755 5,000 2013 2014 2015 Est # of crew hours completed *Based on federal minimum hourly wage of $7.25. Community Restoration Program - Community Work Service 2011 2012 # of juvenile offenders referred # of hours completed 538 549 381 183 200 4,368 4,352 2,638 1,769 2,000 Page 66 2016 - 2017 GOALS A. We will enhance public safety and offender success through the effective implementation of Evidence Based Practices (EBP) and the delivery of integrated services. Outcome Statement: We will continue to use and enhance our skills in EBP and implement the Integrated Services Delivery model in the Community Services Division and in the community to enhance the success of the offenders we supervise. We will focus on providing culturally competent programs and services. B. We will measure our work, focusing on the reduction in recidivism for the offenders under our supervision and participating in our programs, and the effectiveness of our programs and services. Outcome Statement: We will, through the use of EBP and the delivery of integrated services, work to lower the recidivism of the offenders we supervise by focusing on providing the programming and services they need to effectively meet their court ordered conditions, and to assist them in obtaining the services they need to successfully re-enter the community from jail or prison and/or develop/maintain a healthy, stable lifestyle in the community (achieving self-sufficiency). C. We will regularly review the emerging needs of offenders with whom we work to ensure we have the appropriate programming and services available to meet their needs. Outcome Statement: Through research and data analysis, we will regularly review the demographics, program, and service needs of the offenders with whom we work to ensure our programming and services available to them meet their changing needs and complexities. We will engage our partners in the Criminal Justice System, the Community Services Division, and the community in this effort. D. We will provide staff with the training and resources they need to effectively do their jobs and to remain safe while doing their work. Outcome Statement: We will focus on providing effective safety training for our staff members while working in our offices, in the secured facility, and in the field. We will make sure our staff members stay current in EBP training and specialized caseload training. We will effectively implement the “wrap” model of integrated service delivery throughout the department so that staff have the resources offenders need to be successful. We will train all staff in the Prison Rape Elimination Act (PREA). We will provide inclusion and diversity training opportunities. Page 67 2016 - 2017 STRATEGIES 1. Strategy: Evidence-Based Practices. Continue to integrate the department’s EvidenceBased Practices (EBP) plan in daily case management and offender interaction by evaluating and measuring staff work to improve training and inform EBP committees. A. Motivational Interviewing: Enhance the motivational interviewing skills of staff by evaluating coding tapes for areas of strengths and weaknesses and developing targeted training to improve MI proficiency levels. Process Measures: i. Establish baseline MI proficiency scores ii. % staff who show improvement in their proficiency score iii. # of staff participating in initial MI training Outcome Measures: i. % of offenders with decreased LS/CMI and YLS risk scores ii. % of surveyed offenders reporting they are better able to identify positive options when problems occur iii. % of surveyed offenders reporting they have learned to make better decisions B. Assessments: Increase staff proficiency in using the LS/CMI and YLS assessments by utilizing peer reviews, scoring exercises, and targeted training. Process Measures: i. # of adult offender assessments reviewed by peer review teams ii. Establish a baseline proficiency level for juvenile probation officers iii. # of targeted trainings provided by EBP Coordinators and Supervisors Outcome Measures: i. # / % of probation officers achieving overall assessment proficiency score ii. % increase in department-wide scoring exercise C. Case Planning: Increase the number of case plans addressing risks and needs. Process Measures: i. # / % of offender contacts focused on case plans ii. # / % of offender contacts observed by supervisors and topics addressed in visits iii. # / % of staff trained in case planning curriculum iv. # / % of staff receiving booster case planning training Outcome Measures: i. % of surveyed high risk offenders reporting they work with their probation officer on goal-setting ii. % of surveyed high risk offenders reporting they have established with their probation officer a good understanding of beneficial changes iii. % of surveyed high risk offenders reporting they understand what is needed to get off probation iv. # / % of topics discussed during offender contacts as reported by surveyed high risk offenders Page 68 D. Cognitive Skills: Enhance effectiveness of cognitive programming by developing and implementing fidelity forms for cognitive facilitators, and creating targeted training based on results of cognitive session audits. Process Measures: i. Establish a baseline proficiency score for facilitators ii. # / % of sessions observed and evaluated by trained staff iii. # / % of staff trained in cognitive curriculums iv. # / % of staff trained as cognitive skills facilitators Outcome Measures: i. # / % of cog participants with successful completion of the program ii. % of participants attending all sessions (excluding excused absences) iii. % of surveyed adult high risk offenders reporting they use skills learned in cog group E. Rewards and Sanctions: Implement a rewards and sanctions program. Process Measures: i. # / type of rewards available for use by probation officers ii. # / types of sanctions available for use by probation officers iii. # / % of staff trained on use of rewards and sanctions as a supervision tool iv. # / % of high risk adult and juvenile offenders who received rewards v. # of adult and juvenile high risk offenders who participated in a sanctions conference vi. # of adult and juvenile drug court participants who received rewards Outcome Measures: i. % of offenders participating in a sanctions conference who do not violate their probation in the following three months ii. # / % of surveyed high risk offenders who report their probation officer treats them with respect 2. Strategy: Integrated Service Delivery A. Integrated Service Delivery/Every Door is Open (EDO). Implement the Integrated Services Delivery model used in the Re-entry Assistance Program (RAP) with all offenders under supervision or receiving services in the department. Process Measures: i. # of staff trained to use the Electronic Service Referral Form (e-SRF) tool at intake ii. # of offenders screened using the e-SRF tool iii. # of self-sufficiency domains identified on each offender’s e-SRF tool iv. # of units implementing integrated service delivery options with offenders v. # of staff participating on EDO committees vi. # of staff trainings on education and resources from partner departments/services in Community Services Outcome Measures: i. # of service referrals made by Community Corrections ii. # / % of offenders reporting enhanced self-sufficiency in domain areas on survey iii. # / % of offenders involved with the collaborative staffing effort who successfully complete probation iv. # / % of staff reporting increased resources for offenders from partner departments/services in Community Services on survey Page 69 B. Adult Detention Alternatives Initiative (ADAI). Develop alternative responses to incarceration for adult offenders who are not public safety risks by helping them successfully manage their mental health, chemical dependency and low cognitive functioning in the community. Process Measures: i. Collect and analyze jail data on offenders reporting mental health and chemical health issues ii. Collect and analyze 911 call information from local police departments iii. Map how offenders access existing services iv. Research programs across the country providing alternatives to incarceration for adult offenders with mental health, chemical health and low cognitive functioning issues v. Engage Criminal Justice System, Community Services Division, and community partners in addressing these issues vi. Participate in the National Association of Counties (NACo) “Stepping Up Initiative” vii. Propose models for implementation in Dakota County viii. Research funding options for proposed models ix. # of proposed models piloted in Dakota County x. Develop a resource guide about Dakota County services for jail inmates xi. Develop a referral process between the jail and Community Services departments Outcome Measures: i. # of alternatives developed and implemented ii. # of offenders diverted from jail C. Juvenile Detention Alternatives Initiative (JDAI) Deep End Project. Develop the infrastructure and participate in the Annie E. Casey Foundation’s Deep End Initiative. Expand on the JDAI work done since 2005 on detention alternatives for secured detention to exploring broader juvenile justice system reform. The focus will be on the use of postadjudication out of home placements, treatment, and case planning decisions. In addition it will analyze the outcomes to date on “deep end” juvenile offenders. Process Measures: i. Develop research questions/hypotheses and develop a written plan for quantitative and qualitative data gathering and analysis ii. # of study subjects identified iii. # of data elements defined, gathered, and linked across systems to specific juvenile offenders for the initial quantitative analysis Outcome Measures: i. # / % of juvenile offenders served with alternatives to secured out of home placements ii. # / % reduction in use of out of home by type of placement (secured, shelter, foster care) iii. # / % increase in use of release, house arrest and GPS iv. # / % of case plans reviewed meeting EBP quality and consistency standards v. # / % of case plans that demonstrate family engagement Page 70 D. Address Domain Areas of Housing and Employment. Through the focus on the Community Services Value Curve, the domain areas of housing and employment will be addressed in our work with offenders. Housing Process Measures: i. # of housing options identified and developed for offenders ii. # of housing options identified and developed for sex offenders iii. # / % of offenders obtaining housing Housing Outcome Measures: i. # / % of offenders finding self-sustaining housing in the community ii. # / % of supervised release sex offenders who find appropriate housing within 90 days of release from prison iii. # / % of offenders exiting RAP with long-term housing iv. # of offenders reporting improvement in housing on survey Employment Process Measures: i. # of resources developed and used to assist offenders with obtaining employment ii. # / % of offenders obtaining/enhancing employment Employment Outcome Measures: i. # / % of offenders becoming employed while receiving employment services ii. # / % of offenders maintaining employment at 3 months, 6 months and 1 year iii. # / % of offenders employed 3. Strategy: Research, Evaluation and New Program Development. The supervision of offenders, programming, and services will be guided by measuring our work and the review of current research and literature. We will also measure offender success/recidivism. A. Offender Survey. We will survey offenders annually to align our supervision, programs and services with our EBP and Integrated Service Delivery efforts. Process Measures: i. Review and update the survey ii. # / % of survey responses received Outcome Measures: i. # / % of offenders reporting 1. Professional alliance with their probation officers 2. Improved family relationships 3. They have learned to avoid negative peers 4. They are better able to identify positive options to solve problems 5. Learning to make better decisions 6. Improved housing in the community 7. Maintaining/enhancing employment 8. Improved self-sufficiency in the community Page 71 B. Victim Survey. We will survey victims of crime to align with and provide feedback on the improvement of services for victims and to better inform our work with offenders. Process Measures: i. Review and update the survey ii. # / % of survey responses received Outcome Measures: i. # / % of victims reporting 1. They felt their input was appreciated 2. They found the information received by the department helpful 3. Satisfaction with Community Corrections’ services 4. Restoration for the crime C. Recidivism. We will continue to measure offender success by measuring recidivism. We will continue to develop recidivism baselines for each specialized adult and juvenile high risk caseloads and recidivism baselines for adult and juvenile low risk offenders. Process Measures: i. # of baseline recidivism measures rates Outcome Measures: i. % of offenders who recidivated while on supervision ii. % of offenders who recidivated at 1 year post discharge iii. % of offenders who recidivated at 3 years post discharge iv. % of offenders participating in Drug Courts without same/similar reoffenses D. New Program Development. Through the collection of data and data analysis, new program/services will be explored for offender populations identified for enhanced/improved programming/services. During the next two years, new services for veterans involved in the criminal justice system and chronic DWI offenders will be explored. Veterans Involved in the Criminal Justice System Process Measures: i. Collect and analyze data on veterans currently on probation to Community Corrections ii. #/% of veterans involved in the criminal justice system iii. Develop a cross-discipline committee to research effective interventions for veterans involved in the justice system iv. # and kinds of domain areas identified as need areas for veterans involved in the criminal justice system v. # and kinds of programs/services identified through research and literature review as effective with veterans involved in the criminal justice system Veterans Involved in the Criminal Justice System Outcome Measures: i. # of new programs/services developed ii. #/% of veterans involved in the criminal justice system reporting improved domain areas after receiving services Chronic DWI Offenders Process Measures: i. Research, collect, and analyze data on chronic DWI offenders currently on probation to Community Corrections ii. # / % of chronic DWI offenders with previous program failures iii. Develop a cross-discipline committee to research effective interventions for chronic DWI offenders iv. # and kinds of domain areas identified as need areas for chronic DWI offenders v. # and kinds of programs/services identified through research and literature review as effective with chronic DWI offenders Page 72 Chronic DWI Offenders Outcome Measures: i. # of new programs/services developed ii. # of chronic DWI offenders reporting improved domain areas after receiving services 4. Strategy: Staff Training and Competency Development. Ensure staff members are well trained to do their work and to be safe in the office, facility and in the community. Provide training in the areas of EBP and Integrated Service Delivery. Provide training on inclusion and diversity. Provide training on The Prison Rape Elimination Act (PREA). A. EBP and Integrated Service Delivery Training. Staff members will have opportunities to participate in EBP training including training in motivational interviewing, assessments, case planning, cognitive skills programming, rewards and sanctions and professional alliance. They will also have opportunities to participate in Integrated Service Delivery training including training in the e-SRF tool, Integrated Service Delivery resources and processes and collaborative staffing. EBP Process Measures: i. # of staff participating in EBP trainings ii. # of staff participating in initial and booster MI training iii. # of staff participating in initial and booster YLS/LS-CMI training iv. # of staff participating in trauma training EPB Outcome Measures: i. # of staff becoming proficient in EBP ii. # of juvenile offenders who receive trauma therapy iii. # / % of staff trained in cognitive curriculum iv. # / % of staff trained as cognitive skills facilitators Integrated Service Delivery Process Measures: i. # of staff participating in Integrated Service Delivery trainings Integrated Service Delivery Outcome Measures: i. # of staff becoming proficient in Integrated Service Delivery B. Safety Training. Staff members will have opportunities to participate in field safety training, control tactics and emergency response training. They will also have opportunities to participate in PREA training for staff in the residential facility and for staff working in the field. Safety Process Measures: i. # of staff participating in field safety, control tactics and emergency response trainings ii. # of staff participating in initial and refresher Natural Response Control Tactics or Control Tactics Training iii. # of staff participating in First Aid/CPR Training Safety Outcome Measures: i. # of staff hurt or injured during work ii. # of staff reporting on survey feeling safe and well trained when working in the field, secured facility and in the office PREA Process Measures: i. # of facility staff participating in PREA training ii. # of field staff participating in PREA training PREA Outcome Measures: i. # of staff reporting increased competency in PREA rules, regulations, and processes Page 73 C. Inclusion and Diversity Staff members will have opportunities to participate in inclusion and diversity training. Inclusion and diversity training will focus on developing cultural competencies, enhancing professional and personal understanding of the impact of race, ethnicity and poverty in the community and with our offenders. Process Measures: i. # of Community Corrections sponsored inclusion and diversity related trainings ii. # of staff attending inclusion and diversity related training Outcome Measures: i. # / % of staff reporting increased competency in areas of inclusion and diversity ii. # / % of surveyed high risk diverse offenders reporting they are treated with respect iii. # / % of staff reporting they are treated with respect by other staff Page 74 STATE OUTCOME MEASURES OUTCOME 1 - COMMUNITY SAFETY Indicator The percent of felony offenders who are arrested, convicted or incarcerated for a new felony offense during the first three years of probation, parole or supervised release. Responsible Authority The Minnesota Department of Corrections (DOC) in cooperation with local correctional agencies. Comments Corrections has been collecting felony recidivism data since 1996. Data is collected by reviewing Bureau of Criminal Apprehension (BCA) records for offenders discharged in the reporting year. Offense dates are reviewed and convictions occurring during the time the offender was on supervision are used to calculate percentages. 1. % of felony offenders with new felony convictions while under supervision 2011 2012 2013 2014 % of adult offenders 6% 8% 8% 9% % of juvenile offenders 1% 2% 1% 4% Page 75 OUTCOME 2 - RESTORE THE CRIME VICTIM Indicators Number of cases with restitution ordered. Number of cases with restitution paid in full. Percent of cases where restitution is collected in full by time of discharge. Percent of victims responding to a survey who indicated satisfaction with the manner in which their cases were handled by the supervising agency. Responsible Authority For indicators one through three, the State Court Administrator is the responsible authority in cooperation with local corrections agencies. For indicator four, each correction agency will be responsible for data collection and analysis. Comments Corrections has been surveying victims in cases involving adult offenders since 1997. The survey instrument used for the 2011-2012 Victim Satisfaction Survey Report was designed with input from Corrections’ staff members, Dakota County’s Victim Justice Council and Dakota County’s Office of Planning and Analysis. 1. # of cases with restitution ordered 2011 2012 2013 2014 # of adult cases 430 361 384 359 # of juvenile cases 161 114 91 102 2013 2014 2. # of cases with restitution paid in full at time of discharge 2011 2012 # of adult cases 220 134 131 120 # of juvenile cases 126 54 73 76 2013 2014 3. % of cases with total restitution paid in full at time of discharge 2011 2012 % of adult cases 51% 44% 38% 42% % of juvenile cases 78% 70% 80% 75% Page 76 4. % of victims responding to a survey who indicated satisfaction with the manner in which their cases were handled by the supervising agency 2011 2012 2013 2014 % of victims reporting satisfactory service 83% 75% 86% 79% # of victim survey respondents 100 95 115 92 Page 77 OUTCOME 3: COMMUNITY RESTORATION Indicators Number of Sentencing to Service (STS) days ordered. Number and dollar value of STS projects completed. Number and percent of cases with Community Work Service (CWS) ordered. Number and percent of offenders who have completed CWS upon discharge. Responsible Authority The DOC in cooperation with local corrections agencies. Comments Corrections collects and analyzes STS and CWS program data using the Work Service Module within the Court Services Tracking System (CSTS). 1. # of Sentencing to Service (STS) days ordered 2011 # of STS days ordered 10,204 2012 2013 2014 9,507 9,023 7,944 2. # of hours and $ value of Sentencing to Service (STS) projects completed based on federal minimum hourly wage of $7.25 2011 2012 2013 2014 # of STS hours completed $ value of STS hours completed 56,843 58,659 49,828 45,584 $412,112 $425,278 $361,253 $330,484 2013 2014 3. # of offenders with Community Work Service (CWS) ordered 2011 2012 # of adult offenders 321 332 432 370 # of juvenile offenders 538 549 381 183 4. # of offenders and % of offenders completing Community Work Service (CWS) upon discharge 2011 2012 2013 2014 # of adult offenders 317 303 301 288 % of adult offenders 58% 54% 55% 55% # of juvenile offenders 449 460 334 134 % of juvenile offenders 54% 55% 55% 75% Page 78 OUTCOME 4: DEVELOP OFFENDER COMPETENCIES AND ASSIST OFFENDERS TO CHANGE Indicators Number of offender initial assessments and reassessments completed. Number of case plans developed that address factors relating to criminal behavior. Percent of offenders obtaining/maintaining employment while under supervision. Percent of offenders obtaining education while under supervision. Percent of felony offenders convicted of a new felony offense within one year of discharge. Responsible Authority Local corrections agencies in cooperation with DOC. Comments Corrections utilizes the LS/CMI for assessing adult offenders, and the YLS for juvenile offenders. Risk assessments identify criminogenic risk/need factors and are used as strategies for case planning during supervision. Recidivism following discharge from supervision is monitored through review of Bureau of Criminal Apprehension (BCA) criminal record checks. 1. # of initial assessments and reassessments completed 2011 2012 2013 2014 # of adult initial assessments 1,871 1,896 1,823 1,987 # of adult reassessments 1,072 911 946 1,216 # of juvenile initial assessments 169 182 159 160 # of juvenile reassessments 256 231 195 233 2. % of case plans developed that address factors relating to criminogenic needs 2011 2012 2013 2014 % of adult case plans 94% 88% 95% 88% % of juvenile case plans 100% 100% 100% 86% 3. % of offenders obtaining/maintaining employment while under supervision 2011 2012 2013 2014 % of adult offenders NA* 50%** 59% 58% % of juvenile offenders NA* 18%** 25% 39% *In 2011, this indicator was not calculated. **In 2012, we switched from random audits to caseload review by probation officers. Page 79 4. % of offenders obtaining/maintaining education while under supervision 2011 2012 2013 2014 % of adult offenders NA* 7%** 6% 6% % of juvenile offenders NA* 86%** 95% 95% *In 2011, this indicator was not calculated. **In 2012, we switched from random audits to caseload review by probation officers. 5. % of felony offenders convicted of a new felony offense within one year of discharge 2011 2012 2013 2014 % of adult offenders 2% 2% 2% 2% % of juvenile offenders 0% 5% 3% 4% Page 80 INFORMATION SYSTEMS Dakota County Community Corrections uses a variety state and county information systems to manage caseloads and for statistical and outcome reporting, emphasizing data security and integrity. System Bureau of Criminal Apprehension (BCA) Description Criminal history information on offenders Criminal Justice Information Integration Network (CJIIN) Electronic access to criminal justice and law enforcement information from state and local jurisdictions; Juvenile Services Center staff schedules Offender, case and victim data; specialized modules for sex offenders, Work Service, the Probation Service Center, and Intrastate Transfers Offenders’ license and traffic violation information CSTS Department of Vehicle Services (DVS) Interstate Compact Offender Tracking System (ICOTS) Interstate transfers of offenders Juvenile/Adult Information Management System (JAIMS) Juvenile offender and admission data for residential and day treatment services Juvenile Data Mart Information on Risk Assessment Instruments (RAI) and detention alternatives JSC Accident & Incident Reporting System (AIRS) JSC accident/incident reports Livescan Fingerprint Tracking Fingerprint information Minnesota Court Information System (MNCIS)/New MGA Court information on offenders OnBase QPR Social Services Information System (SSIS) Electronic administrative and offender case files Department activity and initiative reports Truancy offender data Statewide Supervision System (SSS) Volunteer Works/Better Impact Risk assessment data; offender data accessible by criminal justice agencies Volunteer and intern information Page 81 GRANTS, SUBSIDIES, REIMBURSEMENTS Grants Source FY 2016 FY 2017 Sex Offender Programming (Adult) To provide treatment services to offenders convicted of sex offenses. Minnesota Department of Corrections $75,230 $75,230 Intensive Supervised Release To provide intensive supervision of adult offenders who have completed their prison sentences and have been released to the community. Minnesota Department of Corrections $149,700 $149,700 Jail Re-entry Assistance Program (RAP) To provide basic service needs, housing, employment, training, etc. for participants in the program. *This is the second year of a two-year Bush Foundation $250,000* 0 Juvenile Accountability Block Grant Minnesota Provide programming for juveniles displaying Department of disruptive school behaviors in order avoid Public Safety entry into the criminal justice system. $41,120 0 Juvenile Advisory Council To provide juveniles who have been on probation an opportunity to improve probation services. Association of Minnesota Counties $3,000 0 Juvenile Detention Alternatives Initiative Deep End Initiative Improve offender outcomes and reduce recidivism. Annie E. Casey Foundation $50,000 $50,000 Juvenile Drug Court To provide services for juvenile offenders who are referred to Drug Court. Minnesota Court System $25,000 $25,000 Remote Electronic Alcohol Monitoring To provide alcohol monitoring for offenders in the Safe Streets First program. Minnesota Department of Corrections $45,000 $45,000 Sentencing to Service To provide an intermediate sanction program allowing offenders referred by the Court to work on community improvement projects. Minnesota Department of Corrections $78,855 $78,855 grant ending in 2015. Page 82 Subsidies Source FY 2016 FY 2017 Community Corrections Act Subsidy* Minnesota Department of Corrections $4,793,844 $4,793,844 *Includes addition of caseload workload reduction, adult felony, and enhanced sex offender supervision grants. Reimbursements Source FY 2015 FY 2016 Sex Offender Evaluation To provide psychosexual evaluations to the Court. Minnesota Department of Corrections $600/ evaluation $600/ evaluation Polygraph Eligibility Distribution Minnesota Department of Corrections Up to $350 per polygraph Up to $350 per polygraph Number of probation officer positions funded by Department of Corrections grants Intensive Supervised Release Probation Officers Page 83 1.9 FTE CONTRACTS Community Corrections contracts with vendors to provide services to adult and juvenile offenders and support for the Department. Service Contract Contractors Chemical Dependency Treatment Services (Juvenile) To provide licensed outpatient chemical dependency treatment for offenders in the Juvenile Services Center. The program consists of individual, group, and family chemical dependency therapy. Wrap-Around Dual Diagnosis Facilitation Services (Juvenile) To provide individualized, unified systems planning and informal support services for youth with dual diagnosis chemical and mental health needs. Community Reintegration Services (Juvenile) To provide family and community-based services to juveniles and their families. Nystrom and Associates, Ltd. Community-Based Culturally Specific Services (Juvenile) To provide home and community-based services to African American juvenile offenders and their families focusing on navigating between home and community/school expectations for language, culture, discipline. Community Coaches (Juvenile) To partner juvenile offenders with community members to explore pro-social activities. Detention Alternative Services To provide alternatives to detaining low-risk juveniles. Disorderly Conduct Diversion-Victim Empathy and Emotional Regulation classes Domestic Abuse Education Program (Adult) To provide therapy sessions and translation services to men convicted of domestic abuse. Drug Testing (Adult) To provide urinalysis testing to determine illicit drug use. Educational Services (Juvenile) To provide a school program for juvenile offenders at the Juvenile Services Center and New Chance Day Treatment Program. Electronic Home Monitoring (EHM)/Global Positioning System (GPS) (Adults and Juvenile) To provide staff and equipment to manage EHM for adult offenders and GPS for juvenile offenders. Employment Services (Adult) To assist high risk adult offenders obtain and maintain employment. Expanded Life Choices (Adult) To provide a curriculum to aid women in development and expansion of life skills. Page 84 Nystrom and Associates, Ltd. Family, Adolescents, and Children Therapy Services, Inc. (FACTS); Kente Circle, LLC Kente Circle, LLC Reaching up Ministries; Model Cities of St. Paul, Inc. Family Alternatives, Inc.; Stivland, Inc./Harbor Shelter; Family Focus CMC Justice Services La Oportunidad, Inc.; People Incorporated RS Eden/RSI Laboratories Intermediate School District #917 Midwest Monitoring and Surveillance, Inc. Residential Transitions, Inc. Special School District #6; Independent School District #196; DARTS (Transportation) GED Testing Services at the Juvenile Services Center Gender Specific Cognitive Life Skills Groups (Juvenile) To provide a curriculum that helps female offenders develop competencies related to self-concept and family relationships. Juvenile Sex Offender Treatment Services To provide treatment to juveniles in the secured facility. Motivational Interviewing Critique and Coaching To assist probation officers develop competencies in MI. One-Day DWI Program Services (Adult) To provide a firsttime misdemeanor DWI offender program. Outpatient Adolescent Sexuality Treatment Program To provide assessment and counseling (group, individual and family) to adolescent sex offenders. Polygraph Testing Services (Adult and Juvenile) Psychological Services (Juvenile) To provide psychological screenings and assessments of juvenile offenders. Psychological/Sexual Evaluations (Juvenile) To provide sexual – psychological evaluations of juvenile sex offenders. Jail Re-entry Program and ISR Transitional Housing (Adult) To provide housing for high risk offenders on a temporary basis. Rule 20 Evaluations (Juvenile) To provide evaluations related to court proceedings. Safe Streets First (Adult) To provide an alcohol monitoring and driving curriculum for repeat DWI offenders in Dakota County. Sentencing to Service (Adult) To operate a program allowing offenders referred by the Court to work on community improvement projects. Sex Offender Evaluations (Adult) To provide psychological and psychosexual evaluations of adult sex offenders. Systemic Family Therapy (Juvenile) To provide intensive family- and community-based treatment that addresses the multiple determinants of serious antisocial behavior in juvenile offenders. Transportation To provide transportation for juveniles and their families, as well as adult offenders. Treatment for Sex Offenders (Adult) To provide outpatient treatment for adult male perpetrators of sexual abuse or assault. Victim Empathy and Conduct Disorder Groups (Juvenile) To assist juveniles as part of a diversion program build victim empathy and recognize behaviors that lead to disorderly conduct. Page 85 Sue Flannigan; LouAnn Oppitz The Purusha Project; Family, Adolescents, and Children Therapy Services, Inc. (FACTS) Alternatives in Healing, LLC J-SAT Inc. CDC Centers, Inc. Alternatives in Healing, LLC Wold Polygraph Lopno and Associates, LLC; Katheryn Cranbrook Douglas Williams, MSLP; Wisconsin Lutheran Child and Family Services Attic Correctional Services Roger Sweet, Ph.D.; Mary Kenning, Ph.D. RS Eden/Watchguard; Create, Inc. Cities of Apple Valley, Burnsville, Eagan, Farmington, Inver Grove Heights, and Lakeville; General Security Services Corporation; Independent School District #197; Lakeside Cemetery Patricia Orud; Pathways Psychology Family, Adolescents, and Children Therapy Services, Inc. (FACTS); Kente Circle, LLC General Security Services Corporation; GAPP Services, Inc. Project Pathfinder, Inc. CMC Justice Services, Inc. Page 86 BUDGET Page 87 Page 88 Page 89 Page 90 Page 91 Page 92