10/11/16 1 Presentation to Executive Appropriations Committee October 18, 2016 Utah Department of Corrections Utah Correctional Population Overview • Utah’s incarcerated population • Offenders supervised in the community by AP&P • Jail Contracting Population • 2017 Jail Contracting Rate
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Utah Correctional Population Overview - Utah State …le.utah.gov/interim/2016/pdf/00004070.pdf · Utah Correctional Population Overview ... Average Monthly Inmate Population October
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10/11/16
1
Presentation to Executive Appropriations Committee
4.3% felony probation reduction over the past 12-months
10/11/16
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Utah’s Class A Misdemeanor Probationers
2,100
2,150
2,200
2,250
2,300
2,350
2,400
2,450
2,500
2,550
AverageMonthlyClassAProbationCountOctober2015toSeptember2016 10.8% Class A Misdemeanant
increase over the past 12-months
54% of the reduction in felony probationers are off-set by the increase in Class A Misdemeanants
Jail Contracting Population
600
800
1,000
1,200
1,400
1,600
1,800
AverageJailContractingFY2010toFY2016
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FY2018 Jail Contracting Rate
• Statute, 64-13e-105 outlines the process for establishing the final state daily incarceration rate. It includes a 3-year average of the most recent three years.
• The rate paid for contract beds that do not provide programming is set at 73% of the final state daily incarceration rate.
• The rate paid for contract beds that do provide programming is set at 86% of the final state daily incarceration rate.
FY2018 Jail Contracting Rate
• The following dollar amounts are the critical numbers for establishing the new rate moving in to 2018
• FY14 Cost Per Day = $81.30• FY15 Cost Per Day = $83.79• FY16 Cost Per Day = $93.39
• Average Calculation
• $81.30 + $83.79 + 93.39 / 3 years = $86.16(which becomes the final state daily incarceration rate)
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FY2018 Jail Contracting Rate
• Contract beds with no programming services are paid 73% of the final state daily incarceration rate
• $86.16 x 0.73 (73%) = $62.90 per bed day
• Contract beds with programming services are paid 86% of the final state daily incarceration rate