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Orange County Corrections Department

Orange County Corrections Department. FY 2010-11 Budget Challenges. Presentation Outline. Revenue Outlook Department Expenses Budget Challenges Summary. Presentation Outline. Revenue Outlook Department Expenses Budget Challenges Summary. Revenue Outlook. FY 2010 Revenue Sources.

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Orange County Corrections Department

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  1. Orange County Corrections Department FY 2010-11 Budget Challenges

  2. Presentation Outline • Revenue Outlook • Department Expenses • Budget Challenges • Summary

  3. Presentation Outline • Revenue Outlook • Department Expenses • Budget Challenges • Summary

  4. Revenue Outlook FY 2010 Revenue Sources

  5. Revenue Outlook FY 2010 Other Revenue Breakdown • Community Corrections Offender Fees $ 1.9M • Federal Inmate Housing Fees 1.8 • Telephone Commissions 1.3 • Inmate Booking & Subsistence Fees 1.1 • Other Revenue 0.3 • $ 6.4M

  6. Presentation Outline • Revenue Outlook • Department Expenses • Budget Challenges • Summary

  7. Department Expenses FY 2010 Expense Budget Total OCCD Budget = $ 145M

  8. Department Expenses FY 2010 Expense Budget Total OCCD Budget = $ 145M

  9. Department Expenses FY 2010 Authorized Staffing • Health Services positions 189 • Certified positions 1,104 • Non-certified positions 566 Total Authorized 1,859

  10. Department Expenses OCCD Budgeted Amounts 7% $152.6 $160 $150 $140 $130 $120 $110 $100 $151.8 $145.5 $135.3 $132.3 $ Millions FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 With 7% cut Fiscal Year

  11. Department Expenses FY 2011 - Possible Reductions • Freezing of all salary increases • No new positions • Possible deletion of some vacant positions

  12. Department Expenses FY 2011 - Possible Reductions • Evaluating consolidation of inmate housing units • Considering revision of Work Release Program

  13. Department Expenses FY 2011 - Possible Reductions • Considering elimination and revision of various contracts • Further reduce consumables and equipment budgets

  14. Department Expenses FY 2011 - Possible Reductions • Considering pharmacy budget reductions

  15. Presentation Outline • Revenue Outlook • Department Expenses • Budget Challenges • Summary

  16. Budget Challenges • Uncertainty of inmate population • Possibility of State sentencing changes • Criminal statute changes

  17. Budget Challenges • County budgetary constraints • Increase in cost of consumables

  18. Rising Medical Costs Hospitalizations Pharmacy costs Older and sicker population Budget Challenges

  19. Presentation Outline • Revenue Outlook • Department Expenses • Budget Challenges • Summary

  20. Summary OCCD Population Snapshot (actual as of Feb. 2nd of each year) 4,303 4,500 4,140 4,043 4,000 3,514* # of Inmates 3,500 3,000 2,500 2,000 2007 2008 2009 2010 * Today’s population Year

  21. Inmate population is a factor Recent decline facilitates cuts Salary costs cannot increase Sentencing/statute changes are real issues Summary

  22. Orange County Corrections Department FY 2010-11 Budget Challenges

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