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2011-3013-Resolution No. 2011-113 Recorded 9/20/2011COUNTY OFFICIAL TES VIEW D NANCYUBLANKENSHIP, COUNTY CLERKDS 1►d 1.��-3013 COMMISSIONERS' JOURNAL 09/20/201108:15:17 AM LEGAL COUNSEL 111111111111111111111111111111111 211-3013 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON A Resolution Adopting the Community Corrections Plan for July 1, 2011 through * RESOLUTION NO. 2011-113 June 30, 2012 WHEREAS, Deschutes County, through an intergovernmental agreement with the State of Oregon, has prepared a Community Corrections Plan to provide community corrections services in Deschutes County, Oregon; and WHEREAS, it is necessary to provide such services and these services are enhanced through this partnership with the State Department of Corrections; now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, as follows: Section 1. That the document entitled "Deschutes County Community Corrections Plan", as prepared by Deschutes County and approved by the Deschutes County Local Public Safety Coordinating Council, be adopted and implemented for July 1, 2011 through June 30, 2012. DATED this I day of , 2011. ATTEST: Recording Secretary PAGE 1 of 1- RESOLUTION No. 2011-113 BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON TAMMY AANEY, Chio TONY DEBONE, Vice Chair ala,.x- 044-� ALAN UNGER, Commissioner Deschutes County Community Corrections Annual Plan July 1, 2011 -June 30, 2012 Board of County Commissioners Tammy Baney, Chair Tony DeBone, Vice -Chair Alan Unger, Commissioner Department of Community Justice J. Kenneth Hales, Director Division of Adult Field Services IN w TABLE OF CONTENTS Section I Introduction Community Corrections Plan Cover Sheet...................................................................................................2 DepartmentalOverview................................................................................................................................3 Sections II Submittals LPSCCRecommendation..............................................................................................................................4 Board of County Commissioner's Resolution................................................................................................5 Section III Organization Public Safety Coordinating Council Membership.....................................................................6 Community Corrections Organizational Chart .........................................................................7 Sheriff's Office / Jail Organization Chart ...............................................................................8 Section IV Programs Administration and Support .............................................................................................9 Felony Offender Supervision Felony Batter Intervention / Family Violence............................................................................................10 FelonySex Offender.......................................................................................................1 l FelonyStreet Crimes....................................................................................................12 FelonyMental Health...................................................................................................13 FelonyCasebank/Restitution.....................................................................................................................14 Felony Sex Offender & BIP Treatment...............................................................................15 FelonySubstance Abuse................................................................................................16 Misdemeanor Offender Supervision Misd. Sex Offender.....................................................................................................17 Misd. Domestic Violence Deferred Sentencing .....................................................................18 Misd. Batterer Intervention / Family Violence......................................................................19 Misd. Sex Offender & BIP Treatment................................................................................ 20 Misd Substance Abuse Treatment....................................................................................21 CommunityService.....................................................................................................22 Electronic Monitoring................................................................................................... 23 Transitional Housing....................................................................................................24 Moral Reconation Therapy/Cognitive Programs......................................................................25 Custodial and Sanction Beds..........................................................................................26 Section V Budget BudgetSummary......................................................................................................27 1 Deschutes County 2011-2013 Community Corrections Plan Deschutes County 2011-2012 Community Corrections Annual Plan Department of Corrections For Office Use Only 2575 Center Street NE Salem, Oregon 97310 Date Received.- eceived.Address: Address:63360 Britta St. Bldg #2, Bend OR, 97701 Telephone: 541-330-8260 Fax: 541-385-1804 Community Corrections Director/Manager: Ken Hales Address: 63360 Britta St. Bldg #2, Bend OR 97702 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken_Hales@co.deschutes.or.us Sheriff: Larry Blanton Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-317-3118 Fax: 541-389-6835 Email: Larry_Blanton@co.deschutes.or.us Jail Manager: Mike Espinoza Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-388-6667 Fax: 541-389-6835 Email: Mike.Espinoza@co.deschutes.or.us Supervisory Authority: Larry Blanton Address: 63333 Highway 20 West, Bend OR 97701 Phone: 541-317-3118 Fax: 541-389-6835 Email: Larry_Blanton@co.deschutes.or.us Supervisory Authority: Ken Hales Address: 63360 Britta St. Bldg #2 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken_Hales@co.deschutes.or.us LPSCC Contact: Ken Hales Address: 63360 Britta St. Bldg #2, Bend OR 97701 Phone: 541-317-3115 Fax: 541-385-1804 Email: Ken_Hales@co.deschutes.or.us Annual Budget State Grant -in -Aid Fund: 4,228,547 Inmate Welfare R lease Subsidy Fund: 13,826 County General Fund: 388,292 Supervision Fees: 200,000 Other Fees: 24,000 Other: 1,120,500 Deschutes County 2011-2013 Community Corrections Plan Section I Department Description Community corrections services in Deschutes County are provided by the Deschutes County Parole and Probation Department which is a division of the Deschutes County Department of Community Justice. On any given day the division has 1,600 offenders under supervision of which approximately nine percent are misdemeanor offenders. Sixty six percent of the population supervised is on court ordered probation, 33% on post -prison supervision, and 2% under the authority of the local supervisory authority board. The division's main office is in the city of Bend with satellite offices in the cities of Redmond and La Pine. The division provides probation, parole, and post -prison supervision to felony offenders, assault IV domestic violence offenders and misdemeanor sex offenders. The division supervises offenders on deferred prosecution for felony and Assault IV domestic violence offenses. The division also provides community services work coordination and electronic monitoring services to the county and court for offenders under and not under division supervision. For FY 2011-2012 Deschutes County community corrections service plan is organized around five general program categories. The direct service categories are comprised of sixteen sub categories. The general program categories are: • Administration • Felony offender supervision • Misdemeanor offender supervision • Other programs • Custody The direct service programs of sex offender, substance abuse, mental health, and batterer's intervention treatment are not presented as separate programs but tracked as expenditures within the above listed programs. During the current biennium the division was able add volunteers to the restitution program to help defer the adverse impact the economy has had on the collection of restitution payments made to the victim. In addition, the division acquired a domestic violence grant to supervise high risk domestic violence offenders on an intensive supervision caseload. A community service work crew was added to the division's resources to aid in providing alternatives to jail sanctions. 3 Deschutes County 2011-2013 Community Corrections Plan Section II LPSCC Recommendation Deschutes County Public Safety Coordinating Council "t 131)C IMYVal, 38-d, 4F, MlerwOr5~Nhv&t ALAS ast 10, 2SJ11 I'MIdlrbt JUNP Sincerely, Tammy Money Cann-Nsshn Chair r L,Urry erpr*p Doscbu Lc Wunty Uoa rd c IF Corom i_Sior'•Cr, SI'ie11111 - 300 N'uV Wa l l Street tams 6XA Bend, DR S -774L ClGam AppoinLae Presiding fudge JMCWMD Ab Re; Ueschllte5Opunty Comm uni-,yCorrect ions Plan 2011-12 °a'I°1G°Att01my -f1SCCRPc:mlmFndetian PaCN* Fish" OletdctAmmerr DearCountyCornmissiorers; HoeftJdrnson ""1gi131Mgtav EnclosedplcaseflndacapycftncDes.hutcsCount;�COlnm.miviQtfcctloIns MK,npp Planfor the period otJuly1,2{111thrOLJ�11luneL.A2012. Mir LnraIPnblir. irterim Ca rrprAdministraor safety Coordlrkatlnd, GoLlrldl ruvic%ved and upprV'vrd Lhu plus :]t our Jurlt 1, J.KwnaghHaim 2011 meeting. COnvnu,11ty Jrlrticc M. eroaetAMaonraIII -rP,.e Plan describesa comprehensivenrrayofserti-ices utllr?lne 0,ornl�initi0n Court AtIrnlnretr or nt state dollars, rounty funds and revenue generated from offender f= -es. It Donna MckmL" eppiMIS LhLft 1 -his pliJll p]Ovidus fur it sul d udlizal-ion Or oregon Depaft eel. 4rtonMthAuthority wDreCtlonsdollarGfgrthenewt hienr.iurn. Roble P4lrler Glrcuer, 4 L•1 LPSCC uIivtnLdiiLls 1.I181 Lhefe IS scme flexibility in regard to impie mentation of the Plan over the next vearand that the PIanmay he moditied to meet Lt. GMF&MM 13mgmstaaefnlloe L.Ilangii^8 clrcumstancos incl condltrons that ma,? occur during .h ii pe1orl. r is the r,-cArnrnerdatio n of LPSCC t hat the Board of Cou rot Comm issioners Jeff Selo Chief ofPdI-A86M rormdll'fddoo_the PIan, omre Tarbot Chlor or POIC.a Endmnntl Sincerely, Mi1ery a9BreCbno Gtr. Chlldrun&Fwnaies r Carnrnlwion 9hcwsn*h Michael C. Sul ivan, Chair Groxen AWainwit. Loral Public 5:rcly Coordinative Cauncil Raaryoa9mw Presiding fudge Cornrnik! i"r/ARFRf1046 Enc. [firm4i Se.Trr-my (Bonnie LBakee (ill) 3AA-6S32: $onn'te.Sa1:¢L�`, ai:.�srh•.n�.tu ; 4 Deschutes County 2011-2013 Community Corrections Plan Section II Board of County Commissioner's Resolution Deschutes County 2011-2013 Community Corrections Plan Deschutes County Public Safety Coordinating Council Membership Name Title Organization Tammy Baney Commissioner Deschutes County Larry Blanton Sheriff Deschutes County Ed Boero Councilman City of Redmond Dave Cook Citizen Member NA Jacque DeKalb Attorney at Law DeKalb Brenneman & Brenneman Patrick Flaherty District Attorney Deschutes County J. Kenneth Hales Director Deschutes County Community Justice Department Scott Johnson Director Health & Mental Health Departments Erik Kropp Interim County Administrator Deschutes County Ernest Mazorol III Court Administrator Trial Courts Robert Poirier Director 9-1-1 County Service District Donna McClung Field Services Supervisor Oregon Youth Authority Lt. Carl Rhodes Station Commander Oregon State Police Dave Tarbet Chief of Police City of Redmond Hillary Saraceno Director Commission on Children & Families Jeff Sale Chief Bend Police Department Shelly Smith Citizen Member NA Eileen Stein City Manager City of Sisters Michael C. Sullivan Presiding Judge 11th Judicial District Anthony DeBone Commissioner/alternate Deschutes County Commissioner 6 Deschutes County 2011-2013 Community Corrections Plan Community Corrections Organizational Chart Descnutes CoC Lirity Citizerls BDard cof County Public Safety Commissioner ICOL County Administrator Co mrn u ri ity Justice Director pwole & Probation Adn,imstrator Programs Manager 11 P,&-Psupervisore P&FISup,-;,rvisc,-., P&P Sjperv,�,,or V.- LaPin Bend Bend Bend Redmond L 11 11 Sugpicrt Staff P&P Officers P&P Office P&P Officefs 8.25 FTE FTE 7 FTE 7 FTE Adinini5trative Vis. Data Entry DomestitViolence — Case bank Domestic Violence Com m u nity Service Street Crimes — Street Cr'imes Sex Offender Cognitive Iristruction -E,ectronc Monitcnng ................ — Deschutes County 2011-2013 Community Corrections Plan Sex Offender I '—I Mentall Healtn 7 Deschutes County Sheriff's Office/Jail Deschutes County Citizens Deschutes Cou Sheriff JailII I Supervisory I—I Authority Board Custodial Sanction Beds Supervisory Authority Board Incarceration Programs Deschutes County 2011-2013 Community Corrections Plan Program Name: Administration and Support Program Category: Administration Program Description: The Administrator of the Department is responsible for the overall management of the ❑ department and reports to the Community Justice Director. There are 4.0 FTE supervisory staff, 3 parole and probation supervisors who are responsible for the daily supervision of 21 Low parole and probation officers, and 1 administrative manager who over sees all non -certified ❑ staff totaling 8.25 FTE. ❑ Yes ❑ No To provide leadership, policy development, financial oversight and supervision of staff to insure compliance with department policy and procedure, Oregon Administrative Rules, ❑ Yes ❑ No Oregon Revised Statutes and Intergovernmental Agreement with DOC. Method(s) of Evaluation: Department operates in compliance with all requirements and within budget. Monthly Average to be Served: N/A Type of Offender(s) Served ❑ Probation ❑ Parole/Post-Prison ❑ Local Control Crime Category: ❑ Felony ❑ Misdemeanor Which Treatment Providers Will You Use Within This Pro ram? Gender: Risk Level: ❑ Male ❑ High ❑ Female ❑ Medium ❑ Low ❑ Limited Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees ❑ Other Fees ® Other Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $306,426 $13,795 $569,000 Program Name: Batterer Intervention / Family Violence (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided using a team ® Male approach; combining the efforts of parole and probation officers, therapists, polygraphers High and victim advocates. Department staff will receive ongoing training specific to supervising ❑ Misdemeanor this population and understanding evidenced -based batterer intervention program protocol. ® Victim safety will be considered paramount; any decision to allow offender/victim contact will ❑ Local Control be made according to established protocol including input from victim advocates. The BIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff Low cases. Decisions regarding an offender's community conduct will be made as a team. Polygraphs will be used to gather information regarding an offender's behavior in the ❑ community and progress in treatment. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Included in this population is the Intensive Supervision Program for the county's highest risk domestic violence population. This program reports out the number of victim contacts made with the commuity corrections staff, as well as, use of the domestic violence Leathality Risk Assessment Tool. Program Objectives: To increase community safety by reducing offenders' criminal and battering behavior and increasing their pro -social thinking and behavior; to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 160 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You LISP Within Thic Prnrnrnm7 Provider Name Treatment Type CPC Y/N . If Yes Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant -In -Aid Fund $607,580 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ® Other $74,832 Additional Comments: 10 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided utilizing a team ® Male approach; combining the resources of parole and probation officers, treatment providers and High polygraphers. Parole and probation officers will use Department of Corrections -approved ❑ Misdemeanor risk tools to determine candidacy for predatory designation and supervision levels. ® Predatory sex offender notifications will be completed in accordance with division policy. ❑ Local Control Polygraphs will be used to gather information regarding offenders' sexual histories and compliance to mandated conditions of supervision and treatment. The supervision/treatment Low team will meet monthly to staff cases and discuss statewide and local protocols. Decisions regarding offender privileges and accountability will be decided by the team. Cognitive ® classes or Moral Reconation Therapy may be used to address needs for this population or violations. Program Objectives: To increase community safety by reducing offenders' criminal and sexually deviant behaviors and increasing their pro -social thinking and behavior: to enforce orders of the Court and Board: to provide reparation to victims; to adhere to statutory requirements specific to supervision of sex offenders. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws. Monthly Average to be Served: 225 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ❑ Local Control ® Low ® Limited Which Treatment Providers Will You Use Within This Pro ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund $631,106 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 11 Deschutes County 2011-2013 Community Corrections Plan Program Name: Street Crimes (Felony) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided to all felony ® Male offenders including those supervised under the terms of Interstate Compact. Assessments High will be completed in order to identify offenders' criminogenic risk factors which, when ❑ Misdemeanor combined with a case plan, will establish the framework for the supervision of each ® individual offender. Parole and probation officers will provide treatment and resource ® Local Control referrals, urinalysis testing, rewards and sanctions and will encourage offenders to move through the Stages of Change and access treatment, if appropriate, to alter thinking and Low behavior. In conjunction with casework, information will be entered into various computer programs as required by the Division, Deschutes County and DOC. Cognitive classes or ® Moral Reconation Therapy may be used to address needs for this population or violations. Part of the street crimes program is the Family Drug Court PO who participates in weekly intensive treatment meetings with several partner agencies. Program Objectives: To reduce criminal behavior, enforce Court and Board orders and to assist offenders to change. Supervision will comply with department policies, Administrative Rules and Oregon Law. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 460 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Providers Will You Use Within This Pro ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund $970,014 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ® Other Fees $3,250 ® Other $160,569 Additional Comments: 12 Deschutes County 2011-2013 Community Corrections Plan Program Name: Mental Health Program Category: Supervision Program Description: Supervision and case management services will be provided using a team approach that ® Male combines the resources of a mental health caseworker with a parole/probation officer who High has specialized skills and training in working with mentally ill offenders. The caseworker will ❑ Misdemeanor work with offenders prior to their release from our county jail and "bridge" services between ® incarceration and the community. This team will meet regularly in order to staff cases, ® Local Control provide updates regarding medication and make decisions as to the appropriate method of holding offenders accountable when a violation occurs. The department facilitates Low enrollment of mentally ill offenders in the Oregon Health Plan, if eligible. The mental health PO is a member of the county's Crisis Intervention Team. Program Objectives: To reduce criminal behavior and assist offenders to change by providing supervision specific to the criminogenic needs of our mentally ill population; to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: 100% of supervised felony and misdemeanor offenders identified as having significant mental health issues receive supervision and related services annual caseload audits will be conducted to insure program integrity maintained. Monthly Average to be Served: 50 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Whirh Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant -In -Aid Fund $103,007 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 13 Deschutes County 2011-2013 Community Corrections Plan Program Name: Casebank Restitution (Felony) Program Category: Supervision Program Description: All low and limited risk offenders, with the exception of family violence and sex offenders, will be assigned to case bank for the purpose of monitoring them for compliance with conditions of supervision. When appropriate, given offenders' risk factors, they may be referred to programs designed to assist them in changing. All low and limited risk offenders who have an open restitution case will be assigned to the restitution caseload for the purpose of ❑ Yes ❑ No supervising their compliance with conditions of supervision. When appropriate, given offenders' risk factors, they may be referred to programs designed to assist them in ❑ Yes ❑ No changing. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations.. Program Objectives: To reduce criminal behavior, to enforce Court and Board orders, to assist offenders to change, if appropriate, and to provide reparation to victims. Method(s) of Evaluation: 100% of low and limited risk offenders will receive monitoring services. Monthly Average to be Served: 600 Type of Offender(s) Served ® Probation ® Parole/Post-Prison ® Local Control Crime Category: Gender: Risk Level: ❑ Felony ® Male ❑ High ❑ Misdemeanor ❑ Female ❑ Medium ® Low ❑ Limited Which Treatment Providers Will You Use Within This Pro ram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ® State Grant -In -Aid Fund $103,007 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 14 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender & BIP Treatment (Felony) Program Category: Sex Offender Services Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking ® errors and defense mechanisms, victim empathy, victim clarification, arousal control and Dan Early reconditioning, social competence, development of healthy relationships and reunification of Low family when applicable. Treatment groups meet weekly, in addition to individual sessions as ❑ required. Each offender signs a contract delineating the requirements for compliance to ❑ Yes ❑ No treatment. Offenders are required to submit to periodic polygraph testing by a private, Allen Gibson licensed polygrapher that is skilled and trained in testing sex offenders as an objective ® Yes ❑ No means of validating behavior in the community and progress in treatment. Deschutes Rick Baska County Batterer Intervention Programs address the tactics offenders use to justify battering ❑ Yes ® No behavior, increase the offenders' recognition of the criminal aspect of their thoughts and Lamount Boieua behaviors, increase their acceptance of personal responsibility and accountability, increase ❑ Yes ® No their empathy and awareness of the impact their behavior has on others, and help them identify how they use alcohol and other drugs to support their battering behavior. BIP treatment groups are a minimum of 48 weeks in duration in accordance with draft OAR's, followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who is skilled and trained in testing batterers. The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To reduce criminal and sexually -deviant behavior and promote pro -social change in sex offender and domestic violence by using evidenced -based sex offender & BIP treatment modalities. Method(s) of Evaluation: Correctional Program Checklist rating of satisfactory or better. Monthly Average to be Served: 175 Type of Offender(s) Served ® Probation ® Parole/Post-Prison ® Local Control Crime Category: ❑ Felony ❑ Misdemeanor Which Treatment Provider(s) Will You Use Within This Program? Gender: Risk Level: ® Male ® High ® Female ® Medium Dan Early ® Low 40 ❑ Limited Provider Name Treatment Type (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse CPC Y/N? If Yes, Overall Score Fred Saporito Sex Offender ® Yes ❑ No 82 Dan Early Sex Offender ❑ Yes ❑ No 40 Maxine Hogan Sex Offender ❑ Yes ❑ No Allen Gibson BIP ® Yes ❑ No 38 Rick Baska BIP ❑ Yes ® No Lamount Boieua BIP / Sex Offender ❑ Yes ® No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees ❑ Other Fees Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $50,000 15 Program Name: Substance Abuse Treatment (Felony) Program Category: Substance Abuse Program Description: Approximately 85% of offenders under our supervision struggle with substance abuse ® Male addiction issues. Many of these offenders are indigent and/or do not qualify for Oregon High Health Plan. For these high and medium risk offenders, services are available through a ❑ Misdemeanor local treatment provider with whom the department contracts, Pfeifer and Associates. ® Offenders are placed into treatment groups based on their risk level. Length of treatment ® Local Control varies according to assessed needs. Random urine tests are conducted by the provider, Pfiefer & Associates and progress reports are submitted to the supervising probation officer on a regular basis. Program Objectives: To reduce criminal behavior which is a direct result of substance abuse/use and to promote pro -social change, using a treatment modality that is evidenced -based. Method(s) of Evaluation: Correctional Program Checklist rating of satisfactory or better. Monthly Average to be Served: 70 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control Pfiefer & Associates ❑ Low 46 ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? ❑ Yes ❑ No Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse Pfiefer & Associates A&D ® Yes ❑ No 46 ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ® Other M57 $70,000 Additional Comments: 16 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender (Misdemeanor) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided utilizing a team ® approach; combining the resources of parole and probation officers, treatment providers and polygraphers. Parole and probation officers will use Department of Corrections -approved Low risk tools to determine candidacy for predatory designation and supervision levels. ❑ Predatory sex offender notifications will be completed in accordance with division policy. ❑ Yes ❑ No Polygraphs will be used to gather information regarding offenders' sexual histories and compliance to mandated conditions of supervision and treatment. The supervision/treatment ❑ Yes ❑ No team will meet monthly to staff cases and discuss statewide and local protocols. Decisions regarding offender privileges and accountability will be decided by the team. Cognitive ❑ Yes ❑ No classes or Moral Reconation Therapy may be used to address needs for this population or violations. Program Objectives: To increase community safety by reducing offenders' criminal and sexually deviant behaviors and increasing their pro -social thinking and behavior: to enforce orders of the Court and Board: to provide reparation to victims; to adhere to statutory requirements specific to supervision of sex offenders. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws Monthly Average to be Served: 30 Type of Offender(s) Served ® Probation ❑ Parole/Post-Prison ❑ Local Control Crime Category: ❑ Felony ❑ Misdemeanor Which Treatment Provider(s) Will You Use Within This Program? Gender: Risk Level: ® Male ® High ® Female ® Medium ❑ Low ❑ Limited Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $144,146 ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 17 Deschutes County 2011-2013 Community Corrections Plan Program Name: Domestic Violence Deferred Sentencing Program (Misdemeanor) Program Category: Supervision Program Description: A family violence diversion program where offenders have entered a guilty, no -contest or ® Male Alford plea on a domestic violence offense and sentencing has been deferred for 18 months. ❑ Parole/Post-Prison Offender has scheduled court appearances to monitor progress. Assessment, supervision ® Female and case management services will be provided using a team approach; combining the ❑ Local Control efforts of parole and probation officers, therapists, polygraphers and victim advocates. ❑ Yes ❑ No Department staff will receive ongoing training specific to supervising this population and understanding evidenced -based batterer intervention program protocol. Victim safety will be ❑ Yes ❑ No considered paramount; any decision to allow offender/victim contact will be made according to established protocol including input from victim advocates. The BIP treatment/supervision ❑ Yes ❑ No team will meet monthly to discuss and establish protocol and to staff cases. Participants will adhere to strict court ordered program guidelines. Program Objectives: To increase community safety by reducing offender's criminal and battering behavior by decreasing the time it takes for the offender to enter into a batter's intervention program; to enforce Court orders; to provide reparation to victims. Method(s) of Evaluation: Monthly data collection and review. Information sharing with partner agencies such as the courts, and district attorney's office. Monthly Average to be Served: 70 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ❑ High ❑ Parole/Post-Prison ❑ Misdemeanor ® Female ❑ Medium ❑ Local Control ❑ Yes ❑ No ❑ Low ❑ Yes ❑ No ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $70,000 ® Supervision Fees $34,171 ❑ Other Fees ❑ Other Additional Comments: 18 Deschutes County 2011-2013 Community Corrections Plan Program Name: Batterer Intervention/Family Violence (Misdemeanor) Program Category: Supervision Program Description: Assessment, supervision and case management services will be provided using a team High approach; combining the efforts of parole and probation officers, therapists, polygraphers ® Misdemeanor ® Female and victim advocates. Department staff will receive ongoing training specific to supervising Medium this population and understanding evidenced -based batterer intervention program protocol. Victim safety will be considered paramount; any decision to allow offender/victim contact will Low be made according to established protocol including input from victim advocates. The BIP treatment/supervision team will meet monthly to discuss and establish protocol and to staff Limited cases. Decisions regarding an offender's community conduct will be made as a team. Polygraphs will be used to gather information regarding an offender's behavior in the ❑ Yes ❑ No community and progress in treatment. Cognitive classes or Moral Reconation Therapy may be used to address needs for this population or violations. Included in this population is the Intensive Supervision Program for the county's highest risk domestic violence population. This program reports out the number of victim contacts made with the commuity corrections staff, as well as, use of the domestic violence Leathality Risk Assessment Tool. Program Objectives: To increase community safety by reducing offenders' criminal and battering behavior and increasing their pro -social thinking and behavior; to enforce Court and Board orders; to provide reparation to victims. Method(s) of Evaluation: State DOC recidivism data - State DOC positive case closure data - Employment status reported by PO at case closure - Status of restitution payments reported by PO at case closure - Treatment referrals and completion stats - Annual reviews to insure offenders are supervised in accordance with division policy and procedure, Oregon Administrative Rules and Laws. Monthly Average to be Served: 40 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ❑ Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund $23,266 ❑ Inmate Welfare Release Subsidy Fund ® County General Fund $144,145 ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: 19 Deschutes County 2011-2013 Community Corrections Plan Program Name: Sex Offender & BIP Treatment (Misdemeanor) Program Category: Sex Offender Services Program Description: Deschutes County sex offender treatment programs address sexual assault cycles, thinking ® Male errors and defense mechanisms, victim empathy, victim clarification, arousal control and High reconditioning, social competence, development of healthy relationships and reunification of ® Misdemeanor family when applicable. Treatment groups meet weekly, in addition to individual sessions as ❑ required. Each offender signs a contract delineating the requirements for compliance to ❑ Local Control treatment. Offenders are required to submit to periodic polygraph testing by a private, Allen Gibson licensed polygrapher that is skilled and trained in testing sex offenders as an objective Low means of validating behavior in the community and progress in treatment. Deschutes Rick Baska County Batterer Intervention Programs address the tactics offenders use to justify battering ❑ behavior, increase the offenders' recognition of the criminal aspect of their thoughts and Which Treatment Provider(s) Will You Use Within This Proaram? behaviors, increase their acceptance of personal responsibility and accountability, increase ❑ Yes ® No their empathy and awareness of the impact their behavior has on others, and help them identify how they use alcohol and other drugs to support their battering behavior. BIP Treatment Groups are a minimum of 48 weeks in duration in accordance with draft OAR's, followed by at least 3 months of aftercare. Offenders are required to sign a treatment contract outlining rules and expectations. Offenders are required to submit to disclosure and maintenance polygraph examinations by a private, licensed polygrapher who is skilled and trained in testing batterers. The polygraph is used as an objective means of validating behavior in the community and progress in treatment. Program Objectives: To reduce criminal and sexually -deviant behavior and promote pro -social change in sex offenders and domestic violence offenders by using evidenced -based sex offender treatment modalities. Method(s) of Evaluation: 90% of indigent medium and high risk sex offenders will receive treatment Monthly Average to be Served: 30 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ❑ Medium ❑ Local Control Allen Gibson ❑ Low 38 Rick Baska BIP ❑ Limited Which Treatment Provider(s) Will You Use Within This Proaram? BIP / Sex Offender ❑ Yes ® No Provider Name Treatment Type (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse CPC Y/N? If Yes, Overall Score Fred Saporito Sex Offender ® Yes ❑ No 82 Dan Early Sex Offender ® Yes ❑ No 40 Maxine Hogan Sex Offender ❑ Yes ® No Allen Gibson BIP ® Yes ❑ No 38 Rick Baska BIP ❑ Yes ® No Lamount Boieua BIP / Sex Offender ❑ Yes ® No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ® County General Fund ❑ Supervision Fees ❑ Other Fees Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $30,000 20 Program Name: Substance Abuse Treatment (Misdemeanor) Program Category: Substance Abuse Program Description: Approximately 85% of offenders under our supervision struggle with substance abuse ® Male addiction issues. Many of these offenders are indigent and/or do not qualify for Oregon High Health Plan. For these high and medium risk offenders, services are available through a ® Misdemeanor local treatment provider with whom the department contracts, Pfeifer and Associates. ® Offenders are placed into treatment groups based on their risk level. Length of treatment ❑ Local Control varies according to assessed needs. Random urine tests are conducted by the provider, Pfiefer & Associates and progress reports are submitted to the supervising probation officer on a regular basis. Program Objectives: To reduce criminal behavior which is a direct result of substance abuse/use and to promote pro -social change, using a treatment modality that is evidenced -based. Method(s) of Evaluation: 80% of high and medium risk indigent offenders with substance abuse issues will receive assessment and treatment services. Monthly Average to be Served: 5 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ❑ Female ® Medium ❑ Local Control Pfiefer & Associates ❑ Low 46 ❑ Limited Which Treatment Provider(s) Will You Use Within This Proqram? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse Pfiefer & Associates A&D ® Yes ❑ No 46 ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund $4,150 ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees ❑ Other Fees ® Other $850 Additional Comments: 21 Deschutes County 2011-2013 Community Corrections Plan Program Name: Community Service Program Category: Community -Based Custodial Alternatives Program Description: Community service is provided as one of many intermediate sanctioning options. High Community service is also an integral part of enforcing court orders. Offenders are afforded ❑ Misdemeanor ® Female the opportunity to perform community service at a variety of locations, such as Habitat for Medium Humanity, the Humane Society, and other various non-profit organizations. Methods of referral are through the Courts and Parole and Probation Officers as a means to enforce Low court orders or as a sanction in lieu of jail. Community service also provides a work crew option for offenders two days out of the week.. Program Objectives: To make maximum use of non -custody resources to hold offenders accountable for their offenses. Method(s) of Evaluation: Monthly reports identify positive and negative case closures. Monthly Average to be Served: 1025 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ® Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ® Other Fees ❑ Other Additional Comments: Deschutes County 2011-2013 Community Corrections Plan $26,876 $24,000 22 Program Name: Electronic Monitoring Program Category: Community -Based Custodial Alternatives Program Description: The electronic monitoring program is one of the many intermediate sanctioning options. ® Male This program is also used to provide surveillance/ intensive supervision for the department's High high risk sex offenders and domestic violence offenders. The Courts also use this program ® Misdemeanor as an alternative to jail for those offenders with medical issues. It is a valuable program for ® monitoring DUII offenders. The Courts have also used this program for pre-trial services for ® Local Control offenders who are awaiting trial. Methods of referral are through Courts, Local Supervisory Authority, and Parole and Probation Officers. Program Objectives: To make maximum use of non -custody resources to hold offenders accountable for their offenses and to increase community safety. Method(s) of Evaluation: Monthly statistical data tracking demographics of program usage. Monthly Average to be Served: 36 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ❑ Felony ® Male ® High ❑ Parole/Post-Prison ® Misdemeanor ® Female ® Medium ® Local Control ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees $2,365 ® Other Fees $170,000 ❑ Other $50,000 Additional Comments: 23 Deschutes County 2011-2013 Community Corrections Plan Program Name: Transitional Housing Scholarship Program Program Category: Transition Services Program Description: The integration of offenders into the community from a custody situation is enhanced when ❑ Male services are available to help them meet basic needs. Whenever possible, transitional High services will be initiated prior to release from incarceration and will be available for a ❑ Misdemeanor maximum of up to 28 days. Transitional services are the result of coordination between jail ® program staff, prison counselors, mental health workers and parole and probation officers. ® Local Control Some subsidy funds are available for those offenders who are not appropriate for transitional housing. Offenders are required to report weekly to their PO, to insure compliance and Low progress with supervision. At which time the offender is approved for an additional week of subsidy housing. This plan also subsidizes a large population of AIP offenders from DOC ❑ providing transitional housing to AIP participants at local motels and Oxford Houses. Program Objectives: To enhance offenders' opportunity for success in transitioning from incarceration to the community and to increase community safety by providing pro -social housing. Method(s) of Evaluation: Monthly data collection on those offenders who enter the program will be tracked to manage success rates of the program. Monthly Average to be Served: 6 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ❑ Male ® High ® Parole/Post-Prison ❑ Misdemeanor ® Female ® Medium ® Local Control ® Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Program? Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund $13,826 ❑ County General Fund ❑ Supervision Fees $19,173 ❑ Other Fees ❑ Other $7,000 Additional Comments: 24 Deschutes County 2011-2013 Community Corrections Plan Program Name: Moral Reconation Therapy & Cognitive Thinking Program Category: Other Programs Program Description: Moral Reconation Therapy, (MRT®), is a 12 step cognitive behavioral treatment strategy ® Male designed to promote the growth of a positive self image and to facilitate the development of High higher stages of moral reasoning. MRT® focuses on seven basic treatment issues: ® Misdemeanor confrontation of beliefs, attitudes and behaviors, assessment of current relationships, ® reinforcement of positive behavior and habits, positive identity formation: enhancement of ® Local Control self-concept, decrease in hedonism and the development of frustration tolerance. Cognitive Probation thinking class is an evidence -based program that offers a cognitive -behavioral curriculum Low that promotes pro -social thinking and behavior. Research has demonstrated that antisocial thoughts and cognitive skill deficits support criminal behavior. The program targets these ❑ areas by using a behavioral approach that includes modeling, rehearsing and rewarding. Which Treatment Provider(s) Will You Use Within This Prnnram? Job search class is offered monthly to offenders. The class covers the basics of how to look ❑ Yes ❑ No for work and how to use local resources for assistance such as the employment department and Work Source. In addition, advice on the application and interview processes are addressed. Program Objectives: Reduce offender recidivisim and enhance pro -social change. Method(s) of Evaluation: Correctional Program Checklist Monthly Average to be Served: 60 Type of Offender(s) Served: Crime Category: Gender: Risk Level: ® Probation ® Felony ® Male ® High ® Parole/Post-Prison ® Misdemeanor ® Female ® Medium ® Local Control Probation ❑ Low ❑ Limited Which Treatment Provider(s) Will You Use Within This Prnnram? ❑ Yes ❑ No Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse Deschutes County Parole and Cognitive ❑ Yes ❑ No Probation ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ® Supervision Fees $53,620 ® Other Fees $15,000 ❑ Other Additional Comments: 25 Deschutes County 2011-2013 Community Corrections Plan Program Name: Custodial and Sanction Beds Program Category: Custodial/Sanction Beds Program Description: Offenders sentenced to a term of imprisonment of one year or less, as well as those serving ® sanctions of 31 plus days, will be housed in our adult jail. Offenders serving these kinds of sentences will be assessed upon admission to the jail and their needs determined. During Low the period of their incarceration, they will be programmed for services designed to reduce ® their risk to re -offend in accordance with their ability to comply with facility rules, sentence ❑ Yes ❑ No length and program availability. Services available to offenders in custodial beds include cognitive classes, anger management, family/parenting skills, AA, NA A&D treatment and ❑ Yes ❑ No GED classes. Program Objectives: To hold offenders accountable, to reduce criminal behavior and to assist offenders to ❑ Yes ❑ No change. Method(s) of Evaluation: 100% of SB 1145 inmates and offenders serving jail sanctions of 31 or more days will be booked into the Deschutes County Jail. Monthly Average to be Served: 20 Type of Offender(s) Served ® Probation ® Parole/Post-Prison ❑ Local Control Crime Category: ❑ Felony ❑ Misdemeanor Which Treatment Provider(s) Will You Use Within This Program? Gender: Risk Level: ® Male ® High ® Female ® Medium ® Low ® Limited Provider Name Treatment Type CPC Y/N? If Yes, Overall Score (ie., Anger Management, Cognitive, DV, Dual Diagnosis, Sex Offender, Inpatient Substance Abuse, or Outpatient Substance Abuse ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Funding Sources ❑ State Grant -In -Aid Fund ❑ Inmate Welfare Release Subsidy Fund ❑ County General Fund ❑ Supervision Fees ❑ Other Fees ❑ Other Additional Comments: $1,479,991 26 Deschutes County 2011-2013 Community Corrections Plan Deschutes County 2011-2013 Community Corrections Budget Summary Program Name Grant in Aid Fund Inmate Welfare Release Subsidy Fund County/Other Funds and Fees Total Administration and Support 306,426 582,795 889,221 Batterer Intervention / Family Violence Felon 607,580 74,832 682,412 Sex Offender (Felony) 631,106 631,106 Street Crimes Felon 970,014 163,819 1,133,833 Mental Health Felon 103,007 103,007 Casebank Felon 103,007 103,007 Sex Offender & BIP Treatment Felon 50,000 50,000 Substance Abuse Treatment Felon 70,000 70,000 Sex Offender (Misdemeanor) 144,146 144,146 Domestic Violence Deferred Sentencing Program Misdemeanor 104,171 104,171 Batterer Intervention/Family Violence Misdemeanor 23,266 144,145 167,411 Sex Offender & BIP Treatment Misdemeanor 30,000 30,000 Substance Abuse Treatment Misdemeanor 4,150 850 5,000 Community Service 50,876 50,876 Electronic Monitoring 222,365 222,365 Transitional Housing Scholarship Program 13,826 26,173 39,999 Moral Recognition Therapy 68,620 68,620 Custodial and Sanction Beds 1,479,991 1,479,991 Fund Total 4,228,547 13,826 1,732,792 5,975,165 27 Deschutes County 2011-2013 Community Corrections Plan