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<ul><li>January 25, 2011 </li></ul>House of Representatives Budget Briefing Oklahoma Department of Corrections

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<ul><li>How Oklahoma Compares </li></ul>Incarceration and Crime Oklahoma Department of Corrections

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<ul><li>Oklahoma’s incarceration rate is 49% higher than the national average. </li></ul><ul><li>Crime rates in Oklahoma are virtually the same as the national average and those of other states adjacent or similar in size. </li></ul>Crime and Incarceration Rates

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a/Prisons and jails form one integrated system. b/The 2008 Imprisonment rate includes 4,012 male prisoners sentenced to more than 1 year but held in local jails. c/Prison population based on custody counts.

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a/Prisons and jails form one integrated system. b/The 2008 Imprisonment rate includes 4,012 male prisoners sentenced to more than 1 year but held in local jails. c/Prison population based on custody counts.

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Source: United States Department of Justice, Federal Bureau of Investigation. (September 2010). Crime in the United States, 2009 . Retrieved from http://www.fbi.gov/ucr/09cius.htm

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Source: United States Department of Justice, Federal Bureau of Investigation. (September 2010). Crime in the United States, 2009 . Retrieved from http://www.fbi.gov/ucr/09cius.htm

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Source: United States Department of Justice, Federal Bureau of Investigation. (September 2010). Crime in the United States, 2009 . Retrieved from http://www.fbi.gov/ucr/09cius.htm

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Source: United States Department of Justice, Federal Bureau of Investigation. (September 2010). Crime in the United States, 2009 . Retrieved from http://www.fbi.gov/ucr/09cius.htm

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State Estimates of Substance Use from the 2006-2007 National Surveys on Drug Use and Health, Table C.18 Illicit Drug Dependence or Abuse in Past Year, by Age Group and State: 2005-2006 and 2006-2007 NSDUHS http://www.oas.samhsa.gov/2k7state/TOC.htm

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State Estimates of Substance Use from the 2006-2007 National Surveys on Drug Use and Health Table C.23 Serious Psychological Distress in Past Year, by Age Group and State: 2005-2006 and 2006-2007 NSDUHs http://www.oas.samhsa.gov/2k7state/TOC.htm

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Drug and Alcohol Use and Related Matters Among Arrestees 2003 , Zhiwei Zhang, Ph.D. National Opinion Research Center,Arrestee Drug Abuse Monitoring Program http://www.ncjrs.gov/nij/adam/ADAM2003.pdf

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Average # of Receptions per 100 Drug Arrests Oklahoma crime rate climbed from 4,558.6 per 100,000 in 2000 to 4,817.7 in 2003; then dropped to 4,074 by 2009. Violent crime was level from 2000 to 2009. 2000 - 2004 2005 - 2009 39.6 receptions 41.4 receptions

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FY 2010 Offender Population by Controlling Offense Source: Oklahoma Department of Corrections, Evaluation and Analysis Unit 22% Non-Violent 47% Violent 28% Drug Offenses 3% Alcohol Related

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FY 2010 Probation Population by Controlling Offense Source: Oklahoma Department of Corrections, Evaluation and Analysis Unit 32% Non-Violent 22% Violent 37% Drug Offenses 9% Alcohol Related

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FY 2010 Parole Population by Controlling Offense Source: Oklahoma Department of Corrections, Evaluation and Analysis Unit 24% Non-Violent 20% Violent 54% Drug Offenses 2% Alcohol Related

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<ul><li>Incarceration Costs </li></ul>Oklahoma Department of Corrections

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FY2010 Actual Costs of Incarceration * <ul><li>* rates tentatively scheduled for Board adoption January 20, 2011 </li></ul>Maximum Security $27,693 per year Medium Security $15,480 per year Minimum Security $14,758 per year Community Corrections $15,187 per year Community Work Centers $13,253 per year

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<ul><li>Budget Priorities </li></ul>Oklahoma Department of Corrections

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FY 2010 AND FY 2011 Combined Reductions Total $76,281,887 <ul><ul><li>21.7% reduction in operating costs at facility/units </li></ul></ul><ul><ul><li>46% reduction in all programs </li></ul></ul><ul><ul><li>23 days furlough scheduled </li></ul></ul><ul><ul><li>Completed a Reduction in Force </li></ul></ul><ul><ul><li>Approximately 360 employees took retirement buyout </li></ul></ul><ul><ul><li>Staffing reduced to 69% of authorized (lowest since level since FY 1995) </li></ul></ul><ul><ul><li>Hiring freeze </li></ul></ul><ul><ul><li>Eliminated training academy </li></ul></ul>

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FY 2010 AND FY 2011 Combined Reductions Total $76,281,887 (continued) <ul><ul><li>Eliminated employee education incentive program </li></ul></ul><ul><ul><li>Reduced contract per diem rates at private prisons and halfway houses </li></ul></ul><ul><ul><li>Reduced offender pay </li></ul></ul><ul><ul><li>Closed probation offices </li></ul></ul><ul><ul><li>Closed one community corrections center </li></ul></ul><ul><ul><li>Canceled one community corrections center contract </li></ul></ul><ul><ul><li>Reduced community sentencing funding to counties </li></ul></ul><ul><ul><li>Froze all major purchases – vehicles, equipment, repairs, roofing, etc. </li></ul></ul>

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Unfunded Mandates/Adjustments <ul><ul><li>Employee insurance and retirement benefit increases </li></ul></ul><ul><ul><li>Legislatively increased health care responsibility for county jails </li></ul></ul><ul><ul><li>Legislatively mandated change to per diem county jail time calculations </li></ul></ul><ul><ul><li>Net offender growth for FY 2010 was 721 </li></ul></ul><ul><ul><li>Unfunded operating increases due to bed expansions at James Crabtree Correctional Center, Healdton Community Work Center, John Lilley Correctional Center, and Lawton Community Corrections Center. </li></ul></ul><ul><ul><li>Increased loss of trained employees due to furloughs </li></ul></ul>

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Outsourcing Opportunities <ul><li>Offender Pharmacy </li></ul><ul><li>Food Service </li></ul><ul><li>Medical Services </li></ul><ul><li>Canteen </li></ul>

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Daily Cost of Incarceration

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Average Meal Rate FY 2008 to 2010 Per Offender Facilities Only Community Corrections Only

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FY 2011 Priorities <ul><li>Discontinue Furloughs $9,000,000 </li></ul><ul><li>Offset Net Offender Growth $5,500,000 </li></ul>

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FY 2012 Priorities Stabilize CO Staffing $5,423,108 Restore Mental Health, Education and Security Services $2,412,374 Address Offender Growth (inc. Per Diem) $21,280,216 Partially Restore Cuts $10,752,794 Mandatory Costs, Security Equipment, Minor Capital, Major Capital, IT, Non-Security Equipment $89,151,931

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Number of Housed Offenders vs. DOC Staffing

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Program Availability Female Substance Abuse Program Slots 146 Male Substance Abuse Program Slots 903 Sex Offender Treatment Program Slots 0 Career Tech Vocational Program Slots 48

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Recidivism <ul><li>Age Group </li></ul>Male Female Overall 25.0% 14.4% 23.5% 20 and younger 21 to 25 Male 40.5% 33.4% 20 and younger 21 to 25 Female 29% 19.8%

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NOTE: Refers to controlling offense.

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Oklahoma Department of Corrections