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Y OUTHFUL O FFENDER B G LOCK RANT M 2017 ARCH Annual Report Youthful Offender Block Grant Annual Report to the Legislature March 2017 Board of State and Community Corrections 2590 Venture Oaks Way, Suite 200 Sacramento, CA 95833 http://www.bscc.ca.gov STATE OF CALIFORNIA – EDMUND G. BROWN, GOVERNOR BOARD OF STATE AND COMMUNITY CORRECTIONS Board Members* Chair, Board of State and Community Corrections......................................................................................... Linda M. Penner The Chair of the Board is a full-time paid position appointed by the Governor and subject to Senate Confirmation Secretary, CA Dept. of Corrections and Rehabilitation (CDCR) ......................................................................... Scott Kernan Director, Adult Parole Operations, CDCR .................................................................................................... Jeffrey Green (A) Lassen County Sheriff ..................................................................................................................................... Dean Growdon A sheriff in charge of a local detention facility with a BSCC rated capacity of 200 inmates or less appointed by the Governor and subject to Senate confirmation Ventura County Sheriff ............................................................................................................................................ Geoff Dean A sheriff in charge of a local detention facility with a BSCC rated capacity of more than 200 inmates appointed by the Governor and subject to Senate confirmation Kern County Supervisor ...................................................................................................................................... Leticia Perez A county supervisor or administrative officer appointed by the Governor and subject to Senate confirmation San Bernardino County Chief Probation Officer ................................................................................... Michelle Scray Brown A chief probation officer from a county with a population over 200,000 appointed by the Governor and subject to Senate confirmation Nevada County Chief Probation Officer ............................................................................................................ Michael Ertola A chief probation officer from a county with a population under 200,000 appointed by the Governor and subject to Senate confirmation Retired Judge, Solano County ....................................................................................................................... Ramona Garrett A judge appointed by the Judicial Council of California Retired Chief of Police, .................................................................................................................................. David Bejarano A chief of police appointed by the Governor and subject to Senate confirmation Founder of the Anti-Recidivism Coalition and Film Producer ........................................................................... Scott Budnick A community provider of rehabilitative treatment or services for adult offenders appointed by the Speaker of the Assembly Director, Commonweal Juvenile Justice Program ...........................................................................................David Steinhart A community provider or advocate with expertise in effective programs, policies and treatment of at-risk youth and juvenile offenders appointed by the Senate Committee on Rules Director, City of Sacramento Office of Public Safety Accountability .......................................................... Francine Tournour A public member appointed by the Governor and subject to Senate confirmation BSCC Staff Executive Director ......................................................................................................................................... Kathleen Howard Communications Director ...................................................................................................................................... Tracie Cone General Counsel ............................................................................................................................................... Aaron Maguire Deputy Director, Corrections Planning & Grant Programs........................................................................................ Mary Jolls Field Representative, Corrections Planning & Grant Programs ................................................................... Kimberly Bushard Research Program Specialist I, Research ....................................................................................................... Marcus Galeste * Board member composition is pursuant to Penal Code 6025 Table of Contents Executive Summary ........................................................................................................ 1 Background ..................................................................................................................... 2 History of the Youthful Offender Block Grant Program ......................................... 2 Current Requirements .......................................................................................... 3 Expenditures Reported for FY 2015-16 ........................................................................... 5 Summary of Actual Expenditure Data ................................................................... 5 YOBG Expenditures by Fiscal Year Allocation ................................................... 12 Leveraging of YOBG Funds ............................................................................... 12 Planned Versus Actual YOBG Expenditures ...................................................... 14 County Descriptions of Highlights ................................................................................. 16 Alameda County ................................................................................................. 16 Butte County ....................................................................................................... 16 Contra Costa County .......................................................................................... 18 Napa County....................................................................................................... 19 Riverside County ................................................................................................ 20 Santa Cruz County ............................................................................................. 20 Sonoma County .................................................................................................. 21 Tables Table 1 – YOBG Expenditures by Budget Line Item Table 2 – Three-Year Comparison of YOBG Expenditures by Budget Line Item Table 3 – YOBG Expenditures by Expenditure Category Type Table 4 – Three-Year Comparison of YOBG Expenditures by Category Type Table 5 – Summary of YOBG Expenditures Table 6 – Three-Year Comparison of YOBG Expenditures by Expenditure Category and Fiscal Year Table 7 – YOBG Expenditures by Allocation Year Table 8 – Expenditures from YOBG, JJCPA and Other Funding Sources Table 9 – Fiscal Year Comparisons of All Funding Sources Table 10 – Planned Versus Actual YOBG Expenditures by Budget Line Item Table 11 – Planned Versus Actual YOBG Expenditures by Expenditure Category Type Figures Figure 1 – History of All YOBG Expenditures by Category Type Figure 2 – History of YOBG Expenditures except Intensive Probation Supervision Appendices Appendix A – Welfare & Institutions Code Section 1950 et seq. Appendix B – Expenditures and Per Capita Costs by Expenditure Category (All Funding Sources) Appendix C – Comparison of YOBG Expenditures by Budget Line Item Appendix D – Comparison of YOBG Expenditures by Category Type Appendix E – Comparison of YOBG Expenditures by Expenditure Category and Fiscal Year Appendix F – Allocation Year Source of FY 2015-16 YOBG Expenditures Appendix G – Summary of Per Capita Costs Appendix H – Planned and Actual YOBG Expenditures by County Appendix I – Planned and Actual YOBG Expenditures by Program Type 1 Executive Summary The Youthful Offender Block Grant (YOBG), sometimes known as “juvenile realignment,” was enacted in 2007 by SB 81 (Chapter 175, Statutes of 2007) and reassigned from state to local control the non-violent, non-serious, non-sexual offenders within California’s juvenile justice system. This legislation can be found in Welfare & Institutions Code Section 1950 et seq., which is included as Appendix A. The program has three primary goals: to reduce the number of offenders in Department of Corrections and Rehabilitation’s Division of Juvenile Justice (DJJ) facilities, to reduce state costs for incarcerating lower level offenders, and to keep lower level offenders closer to home and local support systems. In all of these ways, YOBG has been successful. In recognition of the increased county responsibilities for supervising and rehabilitating youthful offenders subject to SB 81, the state provides annual funding through the YOBG program. The amount allocated to each county is based on a statutorily defined formula that gives equal weight to a county’s juvenile population and the number of juvenile felony dispositions. In Fiscal Year (FY) 2015-16 statewide YOBG funding was $127.5 million and the counties used these funds to serve 52,887 young offenders. To receive YOBG funding, counties comply with annual plan submission and reporting requirements. In this report the Board of State and Community Corrections (BSCC) has synthesized the expenditure information collected from counties. Pursuant to changes resulting from AB 1998 (Chapter 880, Statutes of 2016), this will be the last report submitted as a standalone on the YOBG program. Beginning next year, counties will submit their YOBG data with their Juvenile Justice Crime Prevention Act data and the BSCC, in turn, will submit a combined report to the Governor and Legislature. Although AB 1998 went into effect on January 1, 2017, the data that were reported by the counties and is summarized here were collected, reported and analyzed under the prior requirements. Consequently, this report relies on the same format and data presentation as prior year reports. The report due March 1, 2018 will reflect the changes included in AB 1998 and described in Chapter 2 of this report. 1 2 Background History of the Youthful Offender Block Grant Program The Youthful Offender Block Grant (YOBG) Program was established in 2007 by SB 81 (Chapter 175, Statutes of 2007), and was amended in 2009 by SBX4 13 (Chapter 22, Statutes of 2009-10 Fourth Extraordinary Session). In 2016, further amendments were made by AB 1998 (Chapter 880). The current statutes are included as Appendix A. The YOBG program realigned certain youth in California’s juvenile justice population from state to county control and prohibits counties from sending certain lower level offenders to DJJ. Youth who are no longer eligible for DJJ commitment are those who commit an offense that is not listed in Welfare and Institutions Code (WIC) Section 707(b) and is not a sex offense as set forth in Penal Code Section 290.008(c). YOBG supports the concept that public safety is enhanced by keeping juvenile offenders close to their families and communities. In recognition of the increased county responsibility for supervising and rehabilitating these youthful offenders, the state provides annual funding through the YOBG program. Every county is included in the YOBG program and receives an annual allocation. There is no competitive aspect to YOBG; each county’s allocation is based on the formula prescribed in statute that gives equal weight to a county’s juvenile population and its juvenile felony dispositions. The California Department of Finance (DOF) calculates each county’s allocation amount annually using its own demographic information for the juvenile population and California Department of Justice data for juvenile felony dispositions. Each county receives a minimum annual allocation of $117,000 regardless what the formula yields. In FY 2015-16, statewide YOBG funding was $127.5 million1. As provided by statute, “allocations from the Youthful Offender Block Grant Fund shall be used to enhance the capacity of county probation, mental health, drug and alcohol, and other county departments to provide appropriate rehabilitative and supervision services to youthful offenders subject [to the provisions of SB 81].” There is no other provision that addresses eligible uses of YOBG funds. Consequently, counties have tremendous flexibility in how they use YOBG funds and counties have used this flexibility to tailor YOBG-funded programs to fit local needs and priorities. The DOF is responsible for calculating the annual amount of YOBG funding to be allocated to each county. The DOF performs this calculation each year following enactment of the State budget. In turn, the State Controller’s Office (SCO) is 1 $127.5 million is the amount that was allocated for the 2015-16 fiscal year less growth funding. On October 20, 2016, counties received an additional $6.8 million from the Juvenile Justice Growth Special Account that augmented the 2015-16 allocations. Regardless of the year in which they are allocated, all YOBG funds are reported on during the year they are spent. 2 responsible for remitting monthly allocations to each county according to the calculation provided by the DOF. The BSCC has no fiduciary role in the program. Current Requirements Pursuant to Assembly Bill 1468 (Statutes of 2014, Chapter 26), a Juvenile Justice Data Working Group (JJDWG) was established and directed to review the YOBG, along with the Juvenile Justice Crime Prevention Act (JJCPA) program, in order to recommend options for improving the reporting requirements under both programs. The recommendations focus on streamlining and consolidating the current requirements without “…sacrificing meaningful data collection.” In September 2016, the Governor signed AB 1998, which among other things, codified several recommendations made by the JJDWG. The most significant changes resulting from this new legislation are described below. Annual Plans Annual plans for JJCPA and YOBG will be combined and submitted to the BSCC each year by May 1. These plans will describe all programs, placements, strategies, services, and system enhancements that will be supported with JJCPA and/or YOBG funds in the upcoming fiscal year. Counties no longer are required to include a proposed budget in their annual plans. Consistent with YOBG requirements, the JJCPA component of the annual plan no longer requires Board of Supervisors’ approval. The BSCC will no longer approve annual plans; however, all annual plans will be posted on the BSCC website. Year-end Expenditure & Outcome Reports Annual year-end reports for JJCPA and YOBG will be combined and will be due to the BSCC by October 1 of each year. Annual year-end reports will describe programs, placements, services, strategies and system enhancements that were funded through either program during the preceding fiscal year, including identification of any programs that were co- funded by JJCPA and YOBG. Reports will include line item budget detail. In addition to expenditure information, annual year-end reports will include countywide figures for specified juvenile justice data elements available in existing statewide juvenile justice data systems. Reports will also include a summary or analysis of how grant-funded programs have or may have 3 contributed to or influenced the countywide data. These revised reporting requirements will require counties to report data on their entire juvenile justice population and to describe how their use of JJCPA and YOBG funds has, or may have, impacted the trends seen in that data. The current outcome reporting requirements for both JJCPA and YOBG have been modified to reflect the above described countywide data reporting. BSCC Legislative Reports The BSCC has completed this final individual report to the Legislature along with the individual report on the JJCPA program. Both were submitted in March 2017 and include information and data collected last year under the prior statutes. Beginning March 1, 2018, and continuing each year thereafter, the BSCC will submit only one legislative report on JJCPA and YOBG. This report will be a summary of the county year-end expenditure and outcome reports collected during October of each year. 4 3 Expenditures Reported for FY 2015-16 Summary of Actual Expenditure Data On October 1, 2016 the counties’ seventh annual YOBG Actual Expenditure Reports were due to the BSCC. All 58 counties complied with this reporting requirement. The expenditure information that follows was extracted from the county reports. While the expenditure information reported below is focused on YOBG expenditures, it should be noted that counties reported total expenditures for those YOBG Expenditure Categories that had multiple funding sources. For example, if a county had an electronic monitoring program funded 70 percent by YOBG, 20 percent by the Juvenile Justice Crime Prevention Act (JJCPA) and 10 percent by the county general fund, the county reported all of those funding sources to the BSCC in its Actual Expenditure Report. For additional information regarding total funding for all YOBG Expenditure Categories, refer to Appendix B. Counties reported total YOBG expenditures of $119,557,716 in FY 2015-16.2 Total FY 2015-16 YOBG expenditures by budget line item are shown in Table 1. As in past years, the bulk of the funds were spent on staff Salaries & Benefits, accounting for almost 80 percent of total YOBG expenditures. Table 1: YOBG Expenditures by Budget Line Item Line Item Expenditures Percent Total Salaries & Benefits $93,862,088 78.51% Services & Supplies $10,195,540 8.53% Professional Services $6,699,295 5.60% CBOs $5,065,143 4.24% Fixed Assets & Equipment $83,356 0.07% Administrative Overhead $3,204,033 2.68% Other Expenditures $448,261 0.37% Total $119,557,716 100.00% YOBG budget line item expenditures for each of the past three fiscal years are reported in Table 2, while budget line item expenditures for the past five fiscal years are reported in Appendix C. Both Table 2 and Appendix C show notable consistency in the manner in which YOBG funds have been spent. 2 Since counties are allowed to carry over YOBG funds from year-to-year, the expenditure amount for any given fiscal year is almost always different than the allocation amount for that year. 5 Table 2: Three-Year Comparison of YOBG Expenditures by Budget Line Item FY 2015-16 FY 2014-15 FY 2013-14 Line Item Amount % Total Amount % Total Amount % Total Salaries & Benefits $93,862,088 78.51% $84,393,358 67.04% $78,401,472 78.28% Services & Supplies $10,195,540 8.53% $10,052,700 7.99% $9,155,040 9.14% Professional Services $6,699,295 5.60% $7,445,280 5.91% $7,286,047 7.28% CBOs $5,065,143 4.24% $5,372,056 4.27% $4,376,689 4.37% Fixed Assets $83,356 0.07% $125,495 0.10% $54,325 0.05% Admin. Overhead $3,204,033 2.68% $18,333,217 14.56% $853,297 0.85% Other Costs $448,261 0.37% $164,012 0.13% $32,010 0.03% Total $119,557,716 100.00% $125,886,118 100.00% $100,158,880 100.00% Table 3 shows FY 2015-16 YOBG expenditures by each of three major Expenditure Category Types – Placements, Direct Services, and Capacity Building/Maintenance Activities. As shown in Table 3, over two-thirds of YOBG funds were spent on Placements (69.69 percent), with Direct Services accounting for almost 30 percent of total YOBG expenditures. While FY 2015-16 saw a decrease over FY 2014-15 for Placements, YOBG funds spent on Placements has varied from year-to-year. These amounts can be found in Table 4, which shows YOBG expenditures by major Expenditure Category for each of the past three fiscal years, Appendix D, which shows the same data for the past five fiscal years, and in Figure 1, which depicts a four-year trend of the same data. Table 3: YOBG Expenditures by Expenditure Category Type Expenditure Category Type Amount % Total Placements $83,322,218 69.69% Direct Services $34,311,492 28.70% Capacity Building/Maintenance Activities $1,924,006 1.61% Total $119,557,716 100.00% Table 4: Three-Year Comparison of YOBG Expenditures by Category Type FY 2015-16 FY 2014-15 FY 2013-14 Expenditu re Category Type Amount % Total Amount % Total Amount % Total Placements $83,322,218 69.69% $92,458,781 $1 $67,695,958 67.60% Direct Services $34,311,492 28.70% $31,029,248 $0 $29,839,086 29.80% Capacity Bld/Maint $1,924,006 1.61% $2,398,089 $0 $2,623,836 2.60% Total $119,557,716 100.00% $125,886,118 $1 $100,158,880 100.00% 6 Figure 1: History of All YOBG Expenditures by Category Type Table 5 provides a more detailed breakdown of YOBG expenditures within each of the three major Expenditure Types. Specifically, results are reported for each of six types of Placements, 33 types of Direct Services, and six types of Capacity Building/Maintenance Activities. Total YOBG expenditures and the number of counties spending in the category are shown for each. In addition, the total number of youth served and the YOBG per capita cost are reported for each type of Placement and Direct Service. Among Placements, Camps accounted for the largest expenditure of YOBG funds ($43,122,063), while Other Placements accounted for the highest YOBG per capita cost ($28,525). The Placement most frequently funded by YOBG was Juvenile Hall (19 counties). Mirroring the last two years’ data, within Direct Services, Intensive Probation Supervision accounted for the greatest expenditure of YOBG funds ($12,806,836), followed by Other Direct Services, which includes various other services not otherwise captured ($5,603,280), Re-Entry or Aftercare Services ($4,529,207), and Day/Evening Treatment Programs ($2,664,337). The Direct Services most frequently funded by YOBG were Intensive Probation Supervision (17 Counties), Risk/Needs Assessment (16 counties), and Other Direct Services (15 counties). The Direct Service category with the highest per capita cost was by far Re-Entry or Aftercare Services ($8,088) with Day or Evening Treatment Programs ($3,895) a distant second. Among Capacity Building/Maintenance Activities, Staff Training/Professional Development was most frequently funded (8 counties). Staff Salaries/Benefits accounted for the greatest expenditure of YOBG funds ($976,977). 7 Figure 2 shows a four-year trend of YOBG expenditures within each of the three major Expenditure Types. Since YOBG Direct Service expenditures consistently have been the greatest for Intensive Probation Supervision, Figure 2 excludes the Intensive Probation Supervision expenditures. As seen in Figure 2, FY 2015-16 saw a noteworthy decrease in reported expenditures for both Placements and Direct Services, while Capacity Building/Maintenance Activities remained stable. Figure 2: History of YOBG Expenditures Excluding Intensive Probation Supervision 8 Table 5: Summary of YOBG Expenditures Number of Youth Per Capita Expenditure Category Expenditures Counties Served Costs Camp $43,122,063 13 2,107 $20,466 Home on Probation $9,157,228 7 5,073 $1,805 Juvenile Hall $11,529,324 19 4,291 $2,687 Other Secure/Semi-Secure Rehab Facility $8,904,907 5 873 $10,200 Other Placement $9,955,365 3 349 $28,525 Ranch $653,331 4 85 $7,686 All Placements $83,322,218 51 12,778 $11,895 After School Services $25,709 2 152 $169 Aggression Replacement Therapy $44,213 2 154 $287 Alcohol and Drug Treatment $419,939 7 549 $765 Anger Management $19,860 1 15 $1,324 Community Service $97,627 4 248 $394 Day or Evening Treatment Program $2,664,337 7 684 $3,895 Detention Assessment(s) $121,836 2 514 $237 Development of Case Plan $586,467 3 211 $2,779 Electronic Monitoring $915,344 8 813 $1,126 Family Counseling $297,045 2 160 $1,857 Gang Intervention $244,909 1 68 $3,602 Gender Specific Programming for Boys $46,256 3 513 $90 Gender Specific Programming for Girls $218,303 4 179 $1,220 Group Counseling $105,000 2 92 $1,141 Individual Mental Health Counseling $1,320,794 8 956 $1,382 Intensive Probation Supervision $12,806,836 17 20,435 $627 Job Readiness Training $17,396 2 159 $109 Life/Independent Living Skills Training $114,517 4 660 $174 Mental Health Screening $393,970 5 777 $507 Mentoring $395,209 3 133 $2,971 Other Direct Service $5,603,280 15 3,278 $1,709 Parenting Education $78,948 5 126 $627 Pro-Social Skills Training $1,364,764 6 509 $2,681 Re-Entry or Aftercare Services $4,529,207 6 560 $8,088 Recreational Activities $145,175 5 702 $207 Restitution $9,217 1 34 $271 Restorative Justice $29,773 2 46 $647 Risk and/or Needs Assessment $1,504,083 16 8,840 $170 Substance Abuse Screening $11,875 2 130 245 Special Education Services $13,250 1 320 $41 Transitional Living Services/Placement $26,005 1 32 $813 Tutoring $20,500 1 20 $1,025 Vocational Training $131,723 4 178 $740 All Direct Services $34,323,367 152 42,247 $1,270 Capital Improvements $152,006 2 N/A N/A Contract Services $361,572 4 N/A N/A Equipment $62,774 2 N/A N/A Other Capacity Bldg./Maint. Activities $332,708 7 N/A N/A Staff Salaries/Benefits $976,977 Staff Training/Professional Development $26,094 8 N/A N/A All Capacity Bldg./Maint. Activities $1,912,131 23 N/A N/A 9 Table 6 shows YOBG expenditures within each of the three major Expenditure Category Types for each of the past three fiscal years. To provide additional detail, Appendix E shows the same data for the past four fiscal years. Both data sets show a relatively consistent pattern in the manner in which YOBG funds have been spent. Notable variations are seen with respect to the different types of Placements. As compared to FY 2014-15, expenditures for Juvenile Hall, and Home on Probation decreased sharply, while expenditures for Other Placements, Ranch, and Other Secure/Semi-Secure Facility increased. Over the last three years, Camp expenditures have grown each year and continue to be the highest funded category by far. There is no consistent trend discernable in the data. The total number of youth receiving YOBG-funded Placements during FY 2015-16 (12,778) increased 9.8 percent from 2014-15 (11,795). The number of youth receiving YOBG-funded Placements have continued to increase since reporting began in FY 2009-10, with FY 2015-16 reporting a 49 percent increase (from 8,563 to 12,778). During that same time period, total YOBG expenditures for Placements increased by 32 percent (from $62,944,571 in FY 2009-10 to $83,322,218 in FY 2015-16). Table 6 also shows that within the major Expenditure Category Type of Direct Services, there were a number of significant changes from FYs 2014-15 to 2015-16. Sharp increases were seen in YOBG expenditures for Restorative Justice, Family Counseling, Intensive Probation Supervision, and Other Direct Services. Decreases were noted in expenditures relating to Aggression Replacement Therapy, Group Counseling, Job Readiness Training, and Electronic Monitoring. In FY 2015-16, the number of youth receiving YOBG-funded Direct Services increased from the previous year with 10,240 additional youth receiving services, while total YOBG expenditures for Direct Services decreased slightly. Since FY 2009-10, total YOBG expenditures for Direct Services increased by 64 percent (from $20,918,716 in FY 2009-10 to $34,323,367, in FY 2015- 16). YOBG spending for Capacity Building/Maintenance Activities decreased slightly over last year and has varied only minimally since FY 2009-10. Overall, compared with last year, total YOBG expenditures decreased by 6.4 percent in FY 2015-16, while the total number of youth served increased by 34.3 percent. Since reporting began in FY 2009- 10, total YOBG expenditures have increased by 38 percent (from $86,570,073 in FY 2009-10 to $119,557,716 in FY 2015-16) and the total number of youth served has increased by 48.8 percent (from 35,540 in FY 2009-10 to 55,025 in FY 2015-16). 10 Table 6: Three-Year Comparison of YOBG Expenditures by Expenditure Category and Fiscal Year YOBG Expenditures Total Youth Served Expenditure Category 2015-16 2014-15 2013-14 2015-16 2014-15 2013-14 Camp $43,122,063 $40,384,969 $37,014,095 2,107 2,207 3,517 Home on Probation $9,157,228 $22,030,358 $7,416,618 5,073 4,322 3,622 Juvenile Hall $11,529,324 $15,922,996 $8,427,844 4,291 3,704 6,774 Other Placements $9,955,365 $5,592,611 $7,435,133 349 686 768 Other Secure/Semi-Secure Rehab Facility $8,904,907 $8,389,583 $7,251,151 873 842 650 Ranch $653,331 $138,265 $151,117 85 34 31 All Placements $83,322,218 $92,458,782 $67,695,958 12,778 11,795 15,362 After School Services $25,709 $25,896 $27,003 152 102 311 Aggression Replacement Therapy $44,213 $123,664 $123,216 154 166 208 Alcohol and Drug Treatment $419,939 $449,299 $648,721 549 437 671 Anger Management $19,860 $15,884 $485 15 15 8 Community Service $97,627 $112,892 $113,312 248 298 209 Day or Evening Treatment Program $2,664,337 $2,703,531 $2,643,989 684 568 844 Detention Assessment(s) $121,836 $182,380 $165,608 514 508 678 Development of Case Plan $586,467 $482,441 $456,176 211 212 380 Electronic Monitoring $915,344 $1,631,516 $453,644 813 1,408 900 Family Counseling $297,045 $0 $979,299 160 0 219 Functional Family Therapy` $0 $148,602 $152,204 0 88 26 Gang Intervention $244,909 $272,757 $234,436 68 100 90 Gender Specific Programming for Boys $46,256 $59,729 $58,741 513 483 79 Gender Specific Programming for Girls $218,303 $175,925 $245,110 179 194 583 Group Counseling $105,000 $250,720 $37,000 92 882 10 Individual Mental Health Counseling $1,320,794 $1,388,143 $1,359,696 956 883 1,155 Intensive Probation Supervision $12,806,836 $10,661,337 $10,228,943 20,435 5,671 2,554 Job Readiness Training $17,396 $114,376 $88,630 159 185 149 Life/Independent Living Skills Training $114,517 $71,423 $47,303 660 593 754 Mental Health Screening $393,970 $316,687 $294,771 777 435 642 Mentoring $395,209 $410,445 $353,490 133 317 208 Other Direct Service $5,603,280 $3,534,936 $3,482,374 3,278 4,415 3,894 Parenting Education $78,948 $39,216 $2,609 126 150 71 Pro-Social Skills Training $1,364,764 $1,160,562 $1,369,504 509 611 802 Re-Entry or Aftercare Services $4,529,207 $4,470,851 $4,223,258 560 1,648 1,267 Recreational Activities $145,175 $195,316 $127,471 702 1,042 880 Restitution $9,217 $25,174 $0 34 100 0 Restorative Justice $29,773 $82,957 $8,506 46 58 17 Risk and/or Needs Assessment $1,504,083 $1,537,753 $1,514,072 8,840 9,430 8,555 Special Education Services $13,250 $13,250 $13,250 320 275 360 Substance Abuse Screening $11,875 $28,679 $4,409 130 275 250 Transitional Living Services/Placement $26,005 $38,563 $36,285 32 43 31 Tutoring $20,500 $16,500 $7,229 20 35 37 Vocational Training $131,723 $287,844 $338,342 178 380 172 All Direct Services $34,323,367 $31,029,248 $29,839,086 42,247 32,007 27,014 Capital Improvements $152,006 $67,960 $23,516 Contract Services $361,572 $334,056 $348,110 Equipment $62,774 $115,940 $184,201 Other Capacity Bldg./Maint. Activities $332,708 $338,144 $565,810 Other Procurements $0 $131,396 $221,197 Staff Salaries/Benefits $976,977 $1,380,807 $1,281,002 Staff Training/Professional Development $26,094 $29,786 $0 All Capacity Building Activities $1,912,131 $2,398,089 $2,623,836 Total $119,557,716 $125,886,119 $100,158,880 55,025 43,802 42,376 11 YOBG Expenditures by Fiscal Year Allocation Counties are not required to spend YOBG funds in the year that they are allocated. Table 7 shows the YOBG funding sources (fiscal year allocations) that were used by counties during FY 2015-16. As shown in the table, about 75 percent of all YOBG funds spent in FY 2015-16 were taken from the FY 2015-16 allocation. Another 23 percent of the YOBG expenditures were from the FY 2014-15 allocation, followed by much smaller amounts from prior year allocations. The $89,627,917 spent from the FY 2015-16 allocation constitutes 70 percent of the total allocation of $127,465,093 received by the counties in FY 2015-16.3 Allocation year sources of FY 2015-16 YOBG expenditures for each county are presented in Appendix F. Table 7: YOBG Expenditures by Allocation Year Allocation Year Expenditure Amount Percent Total FY 2015-16 $89,627,917 74.97% FY 2014-15 $27,043,222 22.62% FY 2013-14 $2,203,381 1.84% FY 2012-13 $452,835 0.38% FY 2011-12 $12,169 0.01% FY 2010-11 $7,670 0.01% FY 2009-10 $210,522 0.18% All Allocations $119,557,716 100.00% Leveraging of YOBG Funds As mentioned previously, for each Expenditure Category funded by YOBG, counties are required to report expenditures from funds received under the JJCPA program, as well as other funding sources. Table 8 summarizes this information and shows that for all Placements, Direct Services, and Capacity Building/Maintenance Activities reported by counties, YOBG funds ($119,557,716) accounted for 65.62 percent of the overall spending on those items. In addition to the YOBG funds spent on those items, 1.79 percent of the total expenditures came from JJCPA funds ($3,253,001), and the remaining 32.59 percent of total expenditures came from other funding sources ($59,385,497). Again this year, as a percentage of total reported expenditures, the contribution of YOBG funds was greatest for Direct Services (85.82 percent) and smallest for Capacity Building/Maintenance Activities (19.58 percent). Overall, these results indicate that for every $1 in YOBG funds spent by counties, an additional $0.52 was spent from other funding sources ($0.03 from JJCPA; $0.49 from other sources).4, 5 3 By comparison, 77% of 2014-15 expenditures were made from the 2014-15 allocation, 4 This compares to 48 cents in other funds spent for every YOBG dollar in 2014-15, 59 cents in other funds spent for every YOBG dollar in 2013-14, 62 cents in other funds spent for every YOBG dollar in 2012-13, and 56 cents in other funds spent for every YOBG dollar spent in 2011-12. 12 Table 8: Expenditures from YOBG, JJCPA and Other Funding Sources YOBG Expenditures JJCPA Expenditures Other Expenditures All Expenditures Amount % Total Amount % Total Amount % Total Amount Placements $83,322,218 62.92% $1,573,755 1.19% $47,539,756 35.90% $132,435,729 Direct Services $3,323,367 85.82% $1,679,246 4.20% $3,993,534 9.99% $39,984,272 Cap Bldg./Maint. $1,912,131 19.58% $0 0.00% $7,852,207 80.32% $9,776,213 Total $119,557,716 65.62% $3,253,001 1.79% $59,385,497 32.59% $182,196,214 Table 9 shows expenditures from all sources (YOBG, JJCPA and Other Funds) in each of the past seven fiscal years. In FY 2009-10, YOBG expenditures accounted for the largest percentage of total expenditures (71.6 percent). Between FYs 2010-11 and 2013-14, YOBG expenditures as a percentage of total expenditures were very similar (63.2 percent in FY 2013-14, 61.9 percent in FY 2012-13; 63.9 percent in FY 2011-12; 62.0 percent in FY 2010-11). This percentage increased slightly in FY 2014-15 and decreased slightly in FY 2015-16. Over the seven years that counties have been reporting expenditure data, both JJCPA and Other Funds expenditures have fluctuated minimally from year to year. Comparing FY 2015-16 to FY 2014-15, JJCPA and Other Funds expenditures as a percentage of total expenditures increased to 1.79 percent and 32.59 percent, respectively. Table 9: Fiscal year Comparisons of All Funding Sources YOBG Funds JJCPA Funds Other Funds All Funds Fiscal Year Amount % Total Amount % Total Amount % Total Amount 2015-16 $119,557,716 65.62% $3,253,001 1.79% $59,385,497 32.59% $182,196,214 2014-15 $125,886,118 67.80% $2,321,554 1.30% $57,459,896 30.90% $185,667,568 2013-14 $100,158,880 63.20% $1,657,708 1.00% $56,833,480 35.80% $158,650,068 2012-13 $88,483,617 61.90% $1,990,221 1.40% $52,542,355 36.70% $143,016,193 2011-12 $90,795,286 63.90% $2,884,901 2.00% $48,437,748 34.10% $142,117,935 2010-11 $97,103,010 62.00% $2,053,926 1.30% $57,526,537 36.70% $156,683,473 2009-10 $86,570,073 71.60% $2,949,940 2.40% $31,409,664 26.00% $120,926,677 5 See Appendix G for breakdowns of per capita costs for each Expenditure Category for all funding sources and for YOBG expenditures only. 13 Planned Versus Actual YOBG Expenditures In addition to reporting annually to the BSCC on actual YOBG expenditures, in the spring of each year counties are required to submit a report of planned YOBG expenditures for the upcoming fiscal year. Table 10 provides comparative information on planned and actual YOBG activities and expenditures for FY 2015-16. As indicated, 25 fewer “Programs” (Placement, Direct Service, or Capacity Building/Maintenance Activity) than planned were funded by YOBG, and over 27,000 fewer youth were served. Total YOBG expenditures were about $3.7 million more than anticipated due to more-than-expected YOBG dollars being spent on Salaries and Benefits, Services and Supplies, and other expenditures. Conversely, spending on Professional Services, Community Based Organizations, Fixed Assets & Equipment, and Administrative Overhead6 were lower than anticipated. Table 10: Planned Versus Actual YOBG Expenditures by Budget Line Item Percent Planned Actual Difference Change Programs 260 235 -25 -9.6% Youth Served 82,112 55,025 -27,087 -33.0% Salaries & Benefits $86,532,290 $93,862,088 $7,329,798 8.5% Services & Supplies $7,958,126 $10,195,540 $2,237,414 28.1% Professional Services $9,876,124 $6,699,295 -$3,176,829 -32.2% CBOs $5,897,684 $5,065,143 -$832,541 -14.1% Fixed Assets & Equipment $201,238 $83,356 -$117,882 -58.6% Administrative Overhead $4,968,592 $3,204,033 -$1,764,559 -35.5% Other Expenditures $412,211 $448,261 $36,050 8.7% Total Expenditures $115,846,265 $119,557,716 $3,711,451 3.2% Table 11 provides a further breakdown of planned versus actual activities and expenditures within each of the three major Expenditure Category Types. As indicated in this table, actual expenditures were far more than planned in the Placement Expenditure Category Type, even with only three less Placement types delivered from what was planned. There were 10 fewer Direct Services programs and 15 fewer Capacity Building/Maintenance Activities actually delivered in comparison to what was planned. Turning back to expenditures, actual YOBG expenditures exceeded planned expenditures for Placements. Direct Services and Capacity Building/Maintenance Activities expenditures were reported far less than originally planned—over $10 million less than planed was expended for Direct Services and more than $41 million less was expended for Capacity Building/Maintenance in FY 2015-16. 6 Administrative Overhead includes all costs associated with administration of the program, placement, service, strategy, activity and/or operation being supported by YOBG funds. This could include the cost of management positions, program evaluation, information systems, utilities, etc. 14 As shown in Appendix H, the variance between planned and actual expenditures is primarily attributable to just a small number of counties. During FY 2015-16, Los Angeles spent over $9 million more than originally planned, while Riverside County spent $2.4 million less than planned. Table 11: Planned and Actual YOBG Expenditures by Expenditure Category Type Category Total Program Expenditure Type Programs Expenditures Planned 44 $36,977,780 Placements Actual 41 $83,322,218 Difference -3 $46,344,438 Planned 17 3 $45 ,296,613 Direct Services Actual 163 $34,323,367 Difference -10 -$10,973,246 Capacity Planned 4 6 $42 ,955,324 Bldg./Maint. Actual 31 $1,912,131 Activities Difference -15 -$41,043,193 While planned versus actual YOBG expenditures are presented by County in Appendix H, Appendix I provides information on planned versus actual YOBG expenditures by Program Type (i.e., individual Expenditure Category within each of the three major Expenditure Category Types). The largest variances were the result of more spending than planned for Camps and Juvenile Hall and less than planned for Intensive Probation Supervision and Other Placement. In comparing planned versus actual expenditures, it is important to keep in mind the funding structure of the YOBG program. When counties submit their planned expenditures in May of each year, it is unknown how much they will actually receive. This has been particularly true since enactment of Public Safety Realignment, which created the possibility of growth funding for YOBG. In fact, counties have received funding augmentations each of the past four years as a result of higher-than-anticipated Sales Tax revenues; i.e., growth funding. Looking specifically at FY 2015-16, counties received an additional $6.8 million in YOBG funding due to growth. However, these funds were not disbursed until October 2016, six months after the deadline for counties to submit expenditure plans. As a result of this timing, county expenditure plans do not include growth funds. In reporting actual expenditures for each year, growth funds – if spent during the reporting year – are included. The variance between planned and actual expenditures may be partially explained by this occurrence. AB 1998 addresses this by eliminating the requirement for counties to submit planned expenditures. 15 4 County Descriptions of Highlights In an effort to showcase some of the work being done by counties with YOBG funds, this year counties were offered the opportunity to highlight one or more of their YOBG- funded programs. Included below are the submissions the BSCC received as prepared by the counties. ALAMEDA COUNTY – Intensive Supervision Unit “The Alameda County Probation Department Intensive Supervision Unit (ISU) is committed to preserving, strengthening and assisting families within their communities. Youth and families are provided with community based services and interventions as well as intensive supervision services to include regular contact by the probation officer up to three times per month. In addition to these services, the Alameda County Probation Department ISU also organizes and provides pro-social activities for ISU youth. Pro-social activities are a staple of the program which strives to expose youth to the arts while giving them the opportunity to travel outside of their local community to engage in a variety of new activities. One such activity occurred on December 3, 2016, where the ISU sponsored and chaperoned youth to the Lion King musical in San Francisco. Prior to the musical, the youth were also treated to lunch at a popular local restaurant. The youth had a great time and had the opportunity to be enriched by the arts, culture, theater, travel and more. In the spring of 2017, the Alameda County Probation ISU will be providing its youth with hygiene kits. Staff determined there is a need for very basic health and beauty products, such as: soap, toothpaste, mouth wash, dental floss, foot powder, finger nail clippers, etc.” BUTTE COUNTY – Strengthening Families & Fresh Start Youth Farm “Butte County Probation has multiple programs and projects that are funded through YOBG. Two of the programs the Department feels are exceptional are the Strengthening Families Program and the Fresh Start Youth Farm. The Strengthening Families Program is a nationally and internationally recognized evidence-based family skills training program. It has been found to significantly reduce problem behaviors, delinquency, and alcohol and drug use in children. The program is designed to decrease maltreatment of children as parents strengthen the bond with their children and learn effective parenting skills. 16 The program is three hours per week for fourteen weeks. Each night begins with a sit- down family dinner. Staff model and assist families during mealtime with communication skills being introduced as session topics. After dinner, break-out sessions begin and are divided by age. Each group lasts an hour and then during the final hour the families work on a skill together. Topics include: managing stress, encouraging good behavior, communication, family meetings, peer pressure, problem solving, and anger. The uniqueness from Butte County Probation’s perspective is that the department has trained over forty-five staff members to directly facilitate this curriculum. The commitment to train this many staff ensures the department’s ability to provide this valuable program to the families that need it. Approximately 18 families have already completed the full 14-week training cycle. The Fresh Start Youth Farm was developed to provide youth with work readiness skills and critical thinking skills, while increasing vocational and educational skills. The farm was built from the ground up by the youth in the program. They have learned to build raised beds, install irrigation systems, plant, tend, and harvest vegetables. During the last two seasons, the youth have sold (by suggested donation) the produce at a farmer’s market style booth in front of the juvenile hall. The money raised from the sales of the produce are placed in a scholarship fund and at the end of the season youth apply for a scholarship. The money they receive from the scholarship fund is first used to pay off any outstanding victim restitution or Court obligations. Additionally, during the season, youth are trained in customer service, food handling, and financial literacy. Youth involved in the program leave with a work readiness portfolio. The portfolio includes the following: a resume, their social security card, birth certificate, California identification card, California Food Handlers Certification, First Aid and CPR card, a customer service training certificate, certification from Hunter Irrigation, and any additional certifications they complete. The youth working at the Fresh Start Youth Farm leave prepared to obtain employment.” 17 CONTRA COSTA COUNTY – Work Experience Program “The Contra Costa County Juvenile Hall currently operates a work experience program for youth who have graduated high school and are committed to the Youthful Offender Treatment Program (YOTP). The Work Experience Program, while not an Evidence Based practice at this time, serves to fill a gap for youth who are not appropriate to continue to attend High School classes and are also not necessarily college bound in the traditional sense. Lead by two dedicated retired Juvenile Institution Officers (JIOs) the participants in the program complete landscaping, custodial and construction projects. The JIOs assigned to the program are skilled in these trades. In 2014, the Work Experience projects began with landscaping of the playfield at the Juvenile Hall. Working collaboratively with the County General Services Department, participants cleaned up an unkempt area, pulled weeds, laid bark and planted landscaping. To this day, the playfield landscaping has been maintained and proven to be an essential asset for providing fresh air and large muscle activities to the residents of Juvenile Hall. Shortly after the landscaping project was complete, the Work Experience participants began to work on wood working projects in collaboration with the County General Services Department and during these projects they were in contact with the Local Carpenter’s union. The first project included the building of a shed that exposed the participants to carpenters, electricians, and painters. They participated in many different aspects of the construction including laying the concrete foundation, forming the structure, installing insulation and finishing the roof. One youth involved in the project was given an apprenticeship with the Carpenter’s Union, two are on the wait list and many more will surely follow. The participants have moved on to smaller projects and are currently building Adirondack chairs and jewelry boxes. As part of the program the young men receive a lot of one on one time from the JIOs, learning to clean and care for the tools they use, and developing a real understanding of the importance of work ethic. Throughout their time in the program, the participants not only gain tangible skills that are translatable to desirable employment later, but also grow as young men. Most enter the program with no tangible skills at all, but after a lot of patience and repetition, something clicks. Working in an environment that fosters respect, they connect to the projects and their JIO leaders on a personal level. Participants overcome conflict, are able to express themselves, and are given an opportunity to think and make their own decisions. This project pairs well with the Evidence Based treatment that they receive in their YOTP curriculum, as they are able to use the concepts taught in a hands-on environment. For the past two years the Work Experience program has proven to be a successful project that has touched the lives of 40+ youth, eight of which, have since graduated from the YOTP program and moved on into adulthood.” 18 NAPA COUNTY – Evening Reporting Center “The Evening Reporting Center (ERC) is a program we have been using in Napa County since 2009. We have seen many youth make positive changes during and post program. The program is a community based alternative to detention which provides highly structured evidence-based programming and prosocial activities during high-risk time periods. The ages of youth in the ERC are between 14 and 17 ½ years. Eligible youth have been assessed at a moderate or high risk to reoffend by the Youth Level of Service Assessment and do not have a prior or pending violent felony or sex offense. ERC is a 60 day program (Mon-Fri) and is a collaboration between Napa County Probation and Aldea Behavioral Health at the Wolfe Center. The youth meet each day at the ERC building which is off site from 3:30pm-7:00pm. While attending the program youth receive evidence-based programming by staff trained as cognitive behavior facilitators targeting their criminogenic needs. The evidence-based programming provided at the ERC includes 50 hours of cognitive behavioral training groups, weekly drug and alcohol education groups, guest speakers, pro-social activities, job skills and groups for the parents. Each ERC youth has an individualized case plan and is supervised by the Senior Probation Officer dedicated to coordinating the ERC program. Additionally, dinner is provided for youth which brings them together with staff for a “family style” dinner each evening. Youth who complete the ERC program return to the community with a better understanding of the factors that contribute to their own delinquency, an increased knowledge about the consequences of crime, improved life skills with a focus on empathy and problem solving, and job skills. Although, the youth face many obstacles and the ERC alone will not completely change their life situations it offers them a chance to take control of their life and choose a path to a more successful future. We have seen our youth make great change around their education, family dynamics and their attitudes while in the program. Many of them start the ERC counting down the days until they are finished and leave able to say “this program really helped me.” During Fiscal Year (FY) 2015-2016, the ERC program participants were ordered a total of 730 days in Juvenile Hall, of which only 270 days were served resulting in Juvenile Hall bed savings of 460 days. Due in part to the success of the ERC program, the average daily juvenile hall population was reduced drastically from 20 youth in FY 14-15 to 14 youth in FY 15-16. During this same time frame the ERC served 47 youth and 40 of them successfully completed the 60-day program. Many of our youth have not experienced many successes in their lives, which is why it is so important that we celebrate with an ERC graduation every few months for each youth who successfully completes the program. The graduations include the youth, families, ERC staff, and probation officers. In addition, the Chief Probation Officer 19 always attends and offers them kind words about their success. We believe the ERC is a great program and offers youth a variety of services that will support future successes throughout their lives.” RIVERSIDE COUNTY – Intensive Re-integration Services “In July 2015, Riverside County was awarded $948,510 through the Mentally Ill Offender Crime Reduction (MIOCR) Grant to fund the implementation of Intensive Re- Integration Services (IRIS), which is a program within our YOBG funded Youth Treatment and Education Center (YTEC) program. IRIS is a comprehensive three- phase treatment program collaboratively designed by probation and behavioral health staff to reduce recidivism among mentally ill youthful offenders and assist them with successful community re-entry. In January 2016, a 10-15 bed IRIS unit was established at Riverside Juvenile Hall. Youth who are committed to the YTEC program are screened for IRIS and accepted if they meet the program criteria. During IRIS’s initial phase, youth receive intensive treatment through multi-modal, evidence-based practices. Aggression Replacement Training, Moral Reconation Therapy, and Trauma- Based Cognitive-Behavioral Therapy, Seeking Safety, and Functional Family Therapy were programs specifically chosen for the IRIS unit because they have been identified as therapy approaches with strong empirical research supporting their effectiveness with juvenile offenders. In the second phase, re-entry planning focuses on the youth’s post-custody needs, such as appropriate housing, educational services, employment preparation, and life skills development. In the final phase, the youth are supervised in the community by an Enhanced Aftercare probation officer who has been trained in Functional Family Probation Supervision, an evidence-based case management approach that engages the entire family in the youth’s rehabilitation. Of the sixteen youth who have been accepted into the IRIS program, seven have completed the in- custody phase and are currently being supervised in the community. Only one youth has been returned to court for a new law violation. There have been five high school graduates, two junior college enrollments, and two job placements. IRIS youth who demonstrate appropriate behavior are rewarded with increased outings to educational and recreational events and are given opportunities to perform community service. The IRIS program is having a positive impact on the lives of youth with mental health needs, and Riverside County is deeply appreciative of the more than $12 million in YOBG funds that help sustain the YTEC program and its various activities.” SANTA CRUZ COUNTY – Luna Evening Center Program “Youthful Offender Block Grant (YOBG) funds support partial costs associated with the Santa Cruz Probation Luna Evening Center Program (LEC). The LEC started in 2005 as a short term, immediate intervention and detention alternative program for pre and post adjudicated youth. Services are provided to youth who are struggling to meet their terms of probation and/or committing new offenses. The LEC also provides counseling and targeted treatment for alcohol and substance abuse. Snacks and meals are also 20 provided but most important is the fact that youth attending the LEC are off of the streets and in a safe environment after school and, for the majority of them, before their parents/guardians return home from work.” SONOMA COUNTY – Juvenile Sex Offender Program “For many years, Sonoma County Probation Department has had a community-based program for youth who have sexually offended. These lower risk youth are able to remain in the community while receiving intensive treatment. The Probation Department currently partners with San Francisco Forensic Institute and there are two specialized Probation caseloads for youth in the program. These probation officers meet and communicate regularly with clinicians from San Francisco Forensic Institute to ensure quality treatment and appropriate supervision of the delinquent youth are met. While the program is relatively small, it provides an alternative to out of home placement for low-risk youth who have committed an offense of a sexual nature. In addition to receiving services from a provider specializing in sex offender treatment, youth may also participate in other services such as Healthy Relationships, a dating violence prevention program funded by JJCPA. With continuum of care reform and the expanded availability of foster homes for delinquent youth, we may see the expansion of this program, allowing even more youth to remain in less restrictive environments. In July 2015, the Probation Department moved to the Collaborative Model for treating juveniles who have sexually offended. The model is described in a position paper published by the California Coalition on Sexually Offending: Guidelines for the Assessment and Treatment of Sexually Abusive Juveniles. The paper articulates the research which supports the model and how best to assess and treat sexually abusive juveniles. Important components of the model are: 1. The use of a collaborative team (probation, treatment provider and the youth and family); 2. Treatment focused on skill building and a strengths-based approach; 3. A supportive relationship between treatment staff and juveniles; 4. The use of prosocial treatment interventions; 5. The use of interventions which fit the juvenile’s needs; and, 6. The use of quality program design. This model draws upon other important models in the field of community corrections, such as the Risk-Needs-Responsivity model and the Positive Youth Justice model, while providing an alternative to the Containment Model of sex offender treatment, designed for treatment of adults.” 21 Appendix A (See page 1 of the report) Welfare & Institutions Code 1950. The purpose of this chapter is to enhance the capacity of local communities to implement an effective continuum of response to juvenile crime and delinquency. 1951. (a) There is hereby established the Youthful Offender Block Grant Fund. (b) Allocations from the Youthful Offender Block Grant Fund shall be used to enhance the capacity of county probation, mental health, drug and alcohol, and other county departments to provide appropriate rehabilitative and supervision services to youthful offenders subject to Sections 731.1, 733, 1766, and 1767.35. Counties, in expending the Youthful Offender Block Grant allocation, shall provide all necessary services related to the custody and parole of the offenders. (c) The county of commitment is relieved of obligation for any payment to the state pursuant to Section 912 for each offender who is not committed to the custody of the state solely pursuant to subdivision (c) of Section 733, and for each offender who is supervised by the county of commitment pursuant to subdivision (b) of Section 1766 or subdivision (b) of Section 1767.35. 1952. For the 2007–08 fiscal year, all of the following shall apply: (a) An amount equal to the total of all of the following shall be transferred from the General Fund to the Youthful Offender Block Grant Fund: (1) One hundred seventeen thousand dollars ($117,000) per ward multiplied by the average daily population (ADP) for the year for wards who are not committed to the custody of the state pursuant to subdivision (c) of Section 733, and Sections 731.1 and 1767.35. (2) Fifteen thousand dollars ($15,000) per parolee multiplied by the ADP for the year for parolees who are supervised by the county of commitment pursuant to subdivision (b) of Section 1766. (3) An amount equal to 5 percent of the total of paragraphs (1) and (2). This amount shall be reserved by the Controller for distribution by the Department of Finance, upon recommendation of the Corrections Standards Authority, in collaboration with the Division of Juvenile Facilities, for unforeseen circumstances associated with the implementation of the act that added this chapter. This amount is a one-time allocation and shall not be built into the base described in subdivision (a) of Section 1953 unless the Department of Finance finds a continuation of unforeseen circumstances. A county that wishes to seek funds from this reserved amount shall submit a request to the Corrections Standards Authority that outlines the unusual circumstances that exist in the 22 county and why the county’s Youthful Offender Block Grant is inadequate to meet the county financial needs to accommodate and supervise youthful offenders pursuant to the act that added this chapter. The Corrections Standards Authority shall submit its recommendation to the Department of Finance for approval. (b) Any portion of the funds described in paragraph (3) of subdivision (a) that is unused during the 2007–08 fiscal year shall revert to the General Fund. 1953. For the 2008–09 fiscal year, the total of the following amounts shall be transferred from the General Fund to the Youthful Offender Block Grant Fund: (a) The amount transferred to the Youthful Offender Block Grant Fund for the 2007–08 fiscal year, as described in subdivision (a) of Section 1952, adjusted to account for full- year impacts. (b) One hundred seventeen thousand dollars ($117,000) per ward multiplied by the ADP for the year for wards who are not committed to the custody of the state pursuant to subdivision (c) of Section 733, and Sections 731.1 and 1767.35. (c) Fifteen thousand dollars ($15,000) per parolee multiplied by the ADP for the year for parolees who are supervised by the county of commitment pursuant to subdivision (b) of Section 1766. 1953.5. For the 2009–10 fiscal year, the total of the following amounts shall be transferred from the General Fund to the Youthful Offender Block Grant Fund: (a) The amount transferred to the Youthful Offender Block Grant Fund for the 2008–09 fiscal year, as described in subdivision (a) of Section 1952, adjusted to account for full- year impacts. (b) One hundred seventeen thousand dollars ($117,000) per ward multiplied by the ADP for the year for wards who are not committed to the custody of the state pursuant to subdivision (c) of Section 733, and Sections 731.1 and 1767.35. (c) Fifteen thousand dollars ($15,000) per parolee multiplied by the ADP for the year for parolees who are supervised by the county of commitment pursuant to subdivision (b) of Section 1766. 1954.1. For each fiscal year, the Director of Finance shall determine the total amount of the Youthful Offender Block Grant and the allocation for each county, pursuant to Sections 1955 and 1956, and shall report those findings to the Controller. The Controller shall make an allocation from the Youthful Offender Block Grant Fund to each county in accordance with the report. 1955. (a) The allocation amount for each county from the Youthful Offender Block Grant Fund for offenders subject to Sections 733, 1766, and 1767.35 shall be allocated in four equal installments, to be paid in September, December, March, and June of each fiscal 23 year, until June 30, 2013. Commencing with the 2013–14 fiscal year, the allocation amount for each county from the Youthful Offender Block Grant Special Account established in paragraph (2) of subdivision (c) of Section 30025 of the Government Code for offenders subject to Sections 733, 1766, and 1767.35 shall be allocated in monthly installments. In each fiscal year, the allocation amount shall be determined as follows: (1) Fifty percent based on the number of the county’s juvenile felony court dispositions, calculated as a percentage of the state total. By July 10 of each year, the Department of Justice shall provide to the Department of Finance the number of juvenile felony court dispositions for each county for the previous calendar year. (2) Fifty percent based on the county’s population of minors from 10 to 17 years of age, inclusive, according to the most recent data published by the Department of Finance, calculated as a percentage of the state total. (b) Each county shall receive a minimum block grant allocation of fifty-eight thousand five hundred dollars ($58,500) for the 2007–08 fiscal year, and a minimum block grant allocation of one hundred seventeen thousand dollars ($117,000) for each fiscal year thereafter. (c) Commencing with the 2008–09 fiscal year, allocations shall be available to counties that have met the requirements of Section 1961. 1956. The allocation for any eligible county from the Youthful Offender Block Grant Fund for offenders subject to Section 731.1 shall be determined by the Department of Finance, consistent with the ADP methodology and fiscal parameters used in Sections 1952, 1953, and 1953.5, for the corresponding fiscal year. 1960. The Legislature finds and declares that local youthful offender justice programs, including both custodial and noncustodial corrective services, are better suited to provide rehabilitative services for certain youthful offenders than state-operated facilities. Local communities are better able than the state to provide these offenders with the programs they require, in closer proximity to their families and communities, including, but not limited to, all of the following: (a) Implementing risk and needs assessment tools and evaluations to assist in the identification of appropriate youthful offender dispositions and reentry plans. (b) Placements in secure and semisecure youthful offender rehabilitative facilities and in private residential care programs, with or without foster care waivers, supporting specialized programs for youthful offenders. (c) Nonresidential dispositions such as day or evening treatment programs, community service, restitution, and drug-alcohol and other counseling programs based on an offender’s assessed risks and needs. 24 (d) House arrest, electronic monitoring, and intensive probation supervision programs. (e) Reentry and aftercare programs based on individual aftercare plans for each offender who is released from a public or private placement or confinement facility. (f) Capacity building strategies to upgrade the training and qualifications of juvenile justice and probation personnel serving the juvenile justice caseload. (g) Regional program and placement networks, including direct brokering and placement locating networks to facilitate out-of-county dispositions for counties lacking programs or facilities. 1960.5. (a) The State Commission on Juvenile Justice, pursuant to Section 1798.5, shall develop a Juvenile Justice Operational Master Plan. On or before January 1, 2009, the commission shall develop and make available for implementation by the counties the following strategies: (1) Risk and needs assessment tools to evaluate the programming and security needs of all youthful offenders and at-risk youth. (2) Juvenile justice universal data collection elements, which shall be common to all counties. (3) Criteria and strategies to promote a continuum of evidence-based responses to youthful offenders. (b) In drafting the Juvenile Justice Operational Master Plan, the commission shall take into consideration both of the following: (1) Evidence-based programs and risk and needs assessment tools currently in use by the counties. (2) The costs of implementing these strategies. (c) On or before May 1, 2008, the commission shall provide an interim report to the Legislature, which shall include the status of the work of the commission and the strategies it has identified to date. 1961. (a) On or before May 1 of each year, each county shall prepare and submit to the Board of State and Community Corrections a Juvenile Justice Development Plan on its proposed programs, strategies, and system enhancements for the next fiscal year from the Youthful Offender Block Grant Fund described in Section 1951. The plan shall include all of the following: (1) A description of the programs, placements, services, strategies, and system enhancements to be funded by the block grant allocation pursuant to this chapter, including, but not limited to, the programs, tools, and strategies outlined in Section 1960. 25 (2) A description of how the plan relates to or supports the county’s overall strategy for dealing with youthful offenders who have not committed an offense described in subdivision (b) of Section 707, and who are no longer eligible for commitment to the Division of Juvenile Facilities under Section 733 as of September 1, 2007. (3) A description of any regional agreements or arrangements to be supported by the block grant allocation pursuant to this chapter. (4) A description of how the programs, placements, services, or strategies identified in the plan coordinate with multiagency juvenile justice plans and programs under paragraph (4) of subdivision (b) of Section 30061 of the Government Code. (b) The plan described in subdivision (a) shall be submitted to the Board of State and Community Corrections in a format, as specified by the board, that consolidates the form for submission of the plan with the form for submission of the multiagency juvenile justice plan to be developed and submitted to the board as provided by paragraph (4) of subdivision (b) of Section 30061 of the Government Code. (c) Each county receiving an allocation from the Youthful Offender Block Grant Fund described in Section 1951 shall, by October 1 of each year, submit an annual report to the Board of State and Community Corrections on its utilization of the block grant funds in the preceding fiscal year. The report shall be in a format specified by the board that consolidates the report required by this subdivision with the annual report required to be submitted to the board under the provisions of subparagraph (D) of paragraph (4) of subdivision (b) of Section 30061 of the Government Code, and shall include all of the following: (1) A description of the programs, placements, services, strategies, and system enhancements supported by block grant funds in the preceding fiscal year, and an accounting of all of the county’s expenditures of block grant funds for the preceding fiscal year. (2) A description and expenditure report for programs, strategies, and system enhancements that have been cofunded during the preceding fiscal year using funds provided under this chapter and juvenile justice funds provided under paragraph (4) of subdivision (b) of Section 30061 of the Government Code. (3) Countywide juvenile justice trend data available from existing statewide juvenile justice data systems or networks, as specified by the board, including, but not limited to, arrests, diversions, petitions filed, petitions sustained, placements, incarcerations, subsequent petitions and probation violations, and including, in a format to be specified by the board, a summary description or analysis, based on available information, of how the programs, strategies, and system enhancements funded pursuant to this chapter have or may have contributed to, or influenced, the juvenile justice data trends identified in the report. 26 (d) The board shall prepare and make available to the public on its Internet Web site summaries of the annual county reports submitted in accordance with subdivision (c). By March 1 of each year, the board also shall prepare and submit to the Governor and the Legislature a report summarizing county utilizations of block grant funds in the preceding fiscal year, including a summary of the programs, strategies, system enhancements, and related expenditures made by each county utilizing Youthful Offender Block Grant funds. The annual report to the Governor and the Legislature shall also summarize the countywide trend data and any other pertinent information submitted by counties indicating how the programs, strategies, and system enhancements supported by Youthful Offender Block Grant funds have or may have contributed to, or influenced, the trends identified. The board may consolidate the annual report to the Governor and the Legislature required under this section with the annual report required by subparagraph (E) of paragraph (4) of subdivision (b) of Section 30061 of the Government Code. The annual report shall be submitted in compliance with Section 9795 of the Government Code. The annual report shall also be posted for access by the public on the Internet Web site of the board. 1962. The Board of State and Community Corrections may monitor the forms, documents, and information submitted by counties pursuant to Section 1961 and may advise counties and provide technical assistance on the implementation and requirements of Section 1961. (Amended by Stats. 2016, Ch. 880, Sec. 6. Effective January 1, 2017.) 27 Appendix B (See page 5 of the report) FY 2015-16 Expenditures and Per Capita Costs by Expenditure Category (All Funding Sources) Total Expenditures Expenditure Category (All Funds) Per Capita Costs Camp $43,122,063 $20,466 Home on Probation $9,157,228 $1,805 Juvenile Hall $11,529,324 $2,687 Other Placement $9,955,365 $28,525 Other Secure/Semi-Secure Rehab Facility $8,904,907 $10,200 Ranch $653,331 $7,686 All Placements $83,322,218 $12,737 After School Services $35,709 $235 Aggression Replacement Therapy $59,134 $384 Alcohol and Drug Treatment $419,939 $765 Anger Management $19,860 $1,324 Community Service $97,627 $394 Day or Evening Treatment Program $3,043,249 $4,449 Detention Assessment(s) $139,262 $271 Development of Case Plan $594,467 $2,817 Electronic Monitoring $1,914,293 $2,355 Family Counseling $615,894 $3,849 Functional Family Therapy` $0 $0 Gang Intervention $244,909 $3,602 Gender Specific Programming for Boys $130,413 $254 Gender Specific Programming for Girls $218,303 $1,220 Group Counseling $105,000 $1,141 Individual Mental Health Counseling $1,535,365 $1,606 Intensive Probation Supervision $14,794,614 $724 Job Readiness Training $17,396 $109 Life/Independent Living Skills Training $114,517 $174 Mental Health Screening $393,970 $507 Mentoring $395,209 $2,971 Other Direct Service $6,054,262 $1,847 Parenting Education $78,948 $627 Pro-Social Skills Training $1,451,151 $2,851 Re-Entry or Aftercare Services $5,177,665 $9,246 Recreational Activities $145,175 $207 Restitution $9,217 $271 Restorative Justice $29,773 $647 Risk and/or Needs Assessment $2,081,297 $235 Special Education Services $13,250 $41 Substance Abuse Screening $11,875 $245 Transitional Living Services/Placement $26,005 $813 Tutoring $20,500 $1,025 Vocational Training $131,723 $740 All Direct Services $40,119,971 $1,446 Capital Improvements $152,006 Contract Services $361,572 Equipment $62,774 Other $332,708 Staff Salaries/Benefits $976,977 Staff Training/Professional Development $26,094 All Capacity Bldg./Maint. Activities $1,912,131 28 Appendix C (See page 5 of the report) Comparison of YOBG Expenditures by Budget Line Item FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13 FY 2011-12 Line Item Amount % Total Amount % Total Amount % Total Amount % Total Amount % Total Salaries & Benefits $93,862,088 78.7% $84,393,358 67.0% $78,401,472 78.3% $67,997,513 76.8% $69,501,485 76.5% Services & Supplies $10,195,540 8.5% $10,052,700 8.0% $9,155,040 9.1% $8,124,244 9.2% $7,411,467 8.2% Professional Services $6,699,295 5.6% $7,445,280 5.9% $7,286,047 7.3% $5,724,583 6.5% $7,268,432 8.0% CBOs $5,065,143 4.2% $5,372,056 4.3% $4,376,689 4.4% $5,314,540 6.0% $3,764,557 4.1% Fixed Assets $83,356 0.1% $125,495 0.1% $54,325 0.1% $232,369 0.3% $143,632 0.2% Admin. Overhead $3,204,033 2.7% $18,333,217 14.6% $853,297 0.9% $701,427 0.8% $2,140,280 2.4% Oher Costs $448,261 0.2% $164,012 0.1% $32,010 0.0% $388,941 0.4% $565,433 0.6% Total $119,557,716 100.0% $125,886,118 100.0% $100,158,880 100.0% $88,483,617 100.0% $90,795,286 100.0% 29 Appendix D (See page 6 of the report) Comparison of YOBG Expenditures by Category Type FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13 FY 2011-12 Expenditure Category Type Amount % Total Amount % Total Amount % Total Amount % Total Amount % Total Placements $83,322,218 69.69% $92,458,781 73.40% $67,695,958 67.60% $59,806,502 67.59% $63,039,975 69.43% Direct Services $34,323,367 28.71% $31,029,248 24.70% $29,839,086 29.80% $26,486,759 29.93% $25,632,549 28.23% Capacity Bldg./Maint. $1,912,131 1.60% $2,398,089 1.90% $2,623,836 2.60% $2,190,356 2.48% $2,122,762 2.34% Total $119,557,716 100.00% $125,886,118 100.00% $100,158,880 100.00% $88,483,617 100.00% $90,795,286 100.00% 30 Appendix E (See page 10 of the report) Comparison of YOBG Expenditures by Expenditure Category and Fiscal Year YOBG Expenditures Total Youth Served Expenditure Category 2015-16 2014-15 2013-14 2012-13 2015-16 2014-15 2013-14 2012-13 Camp $43,122,063 $40,384,969 $37,014,095 $31,539,106 2,107 2,207 3,517 2,292 Home on Probation $9,157,228 $22,030,358 $7,416,618 $8,552,368 5,073 4,322 3,622 5,422 Juvenile Hall $11,529,324 $15,922,996 $8,427,844 $5,742,128 4,291 3,704 6,774 4,898 Other Placements $9,955,365 $5,592,611 $7,251,151 $6,094,416 349 686 768 816 Other Secure/Semi-Secure Rehab Facility $8,904,907 $8,389,583 $7,435,133 $7,760,575 873 842 650 1,093 Ranch $653,331 $138,265 $151,117 $117,909 85 34 31 38 All Placements $83,322,218 $92,458,782 $67,695,958 $59,806,502 12,778 11,795 15,362 14,559 After School Services $25,709 $25,896 $27,003 $32,221 152 102 311 295 Aggression Replacement Therapy $44,213 $123,664 $123,216 $173,938 154 166 208 189 Alcohol and Drug Treatment $419,939 $449,299 $648,721 $496,650 549 437 671 1,177 Anger Management $19,860 $15,884 $485 $0 15 15 8 0 Community Service $97,627 $112,892 $113,312 $103,518 248 298 209 173 Day or Evening Treatment Program $2,664,337 $2,703,531 $2,643,989 $2,529,646 684 568 844 693 Detention Assessment(s) $121,836 $182,380 $165,608 $154,713 514 508 678 734 Development of Case Plan $586,467 $482,441 $456,176 $11,342 211 212 380 295 Electronic Monitoring $915,344 $1,631,516 $453,644 $579,166 813 1,408 900 693 Family Counseling $297,045 $0 $979,299 $1,336,173 160 0 219 378 Functional Family Therapy $0 $148,602 $152,204 $158,287 0 88 26 74 Gang Intervention $244,909 $272,757 $234,436 $244,309 68 100 90 100 Gender Specific Programming for Boys $46,256 $59,729 $58,741 $163,966 513 483 79 360 Gender Specific Programming for Girls $218,303 $175,925 $245,110 $170,363 179 194 583 222 Group Counseling $105,000 $250,720 $37,000 $19,158 92 882 10 85 Individual Mental Health Counseling $1,320,794 $1,388,143 $1,359,696 $1,298,880 956 883 1,155 1,419 Intensive Probation Supervision $12,806,836 $10,661,337 $10,228,943 $6,633,044 20,435 5,671 2,554 2,745 Job Readiness Training $17,396 $114,376 $88,630 $103,507 159 185 149 205 Life/Independent Living Skills Training $114,517 $71,423 $47,303 $54,205 660 593 754 671 Mental Health Screening $393,970 $316,687 $294,771 $55,193 777 435 642 255 Mentoring $395,209 $410,445 $353,490 $216,765 133 317 208 93 Other Direct Service $5,603,280 $3,534,936 $3,482,374 $4,969,585 1,270 4,415 3,894 4,702 Parenting Education $78,948 $39,216 $2,609 $6,417 126 150 71 0 Pro-Social Skills Training $1,364,764 $1,160,562 $1,369,504 $829,230 509 611 802 691 Re-Entry or Aftercare Services $4,529,207 $4,470,851 $4,223,258 $3,665,753 560 1,648 1,267 1,789 Recreational Activities $145,175 $195,316 $127,471 $148,147 702 1,042 880 348 Restitution $9,217 $25,174 $0 $0 34 100 Restorative Justice $29,773 $82,957 $8,506 $4,950 46 58 17 22 Risk and/or Needs Assessment $1,504,083 $1,537,753 $1,514,072 $1,574,655 8,840 9,430 8,555 7,376 Special Education Services $13,250 $13,250 $13,250 $13,250 320 275 360 395 31 Appendix E (continued) YOBG Expenditures Total Youth Served Expenditure Category 2015-16 2014-15 2013-14 2012-13 2015-16 2014-15 2013-14 2012-13 Substance Abuse Screening $11,875 $28,679 $4,409 $0 130 275 250 0 Transitional Living Services/Placement $26,005 $38,563 $36,285 $60,476 32 43 31 55 Tutoring $20,500 $16,500 $7,229 $8,950 20 35 37 20 Vocational Training $131,723 $287,844 $338,342 $670,301 178 380 172 259 All Direct Services $34,323,367 $31,029,248 $29,839,086 $26,486,758 42,247 32,007 27,014 26,833 Capital Improvements $152,006 $67,960 $565,810 $132,101 Contract Services $361,572 $334,056 $184,201 $62,438 Equipment $62,774 $115,940 $23,516 $109,343 Other $332,708 $338,144 $348,110 $315,923 Other Procurements $0 $131,396 $0 $14,082 Staff Salaries/Benefits $976,977 $1,380,807 $1,281,002 $1,188,927 Staff Training/Professional Development $26,094 $29,786 $221,197 $367,542 All Capacity Building Activities $1,912,131 $2,398,089 $2,623,836 $2,190,356 Total $119,557,716 $125,886,119 $100,158,880 $88,483,616 55,025 43,802 42,376 41,392 32 Appendix F (See page 12 of the report) Allocation Year Source of FY 2015-16 YOBG Expenditures Fisca l Year Alloca tion Total YOBG FY 2015-16 FY 2014-15 FY 2013-14 FY 2012-13 FY 2011-12 FY 2010-11 FY 2009-10 County Expenditures Amount % Total Amount % Total Amount % Total Amount % Total Amount % Total Amount % Total Amount % Total Alameda $3,628,289 $1,757,063 48.43% $1,859,373 51.25% $0 0.00% $0 0.00% $11,853 0.33% $0 0.00% $0 0.00% Alpine $104,497 $104,497 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Amador $119,696 $0 0.00% $119,696 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Butte $470,517 $0 0.00% $0 0.00% $470,517 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Calaveras $101,635 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Colusa $102,128 $102,128 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Contra Costa $2,877,451 $2,877,451 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Del Norte $88,262 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% El Dorado $518,000 $425,375 82.12% $92,625 17.88% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Fresno $3,830,540 $1,462,659 38.18% $2,367,881 61.82% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Glenn $93,632 $0 0.00% $93,632 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Humboldt $461,545 $461,545 100.00% $0 0.00% $12,995 2.82% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Imperial $542,601 $628,736 115.87% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Inyo $64,213 $64,213 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Kern $4,540,697 $4,540,697 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Kings $394,708 $0 0.00% $0 0.00% $47,804 12.11% $346,904 87.89% $0 0.00% $0 0.00% $0 0.00% Lake $153,250 $153,250 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Lassen $117,000 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Los Angeles $32,523,624 $28,458,164 87.50% $3,571,943 10.98% $493,517 1.52% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Madera $441,623 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Marin $717,459 $506,937 70.66% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $210,522 29.34% Mariposa $103,194 $45,708 44.29% $57,486 55.71% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Mendocino $161,369 $0 0.00% $161,368 100.00% $0 0.00% $0 0.00% $1 0.00% $0 0.00% $0 0.00% Merced $1,205,780 $887,172 73.58% $318,608 26.42% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Modoc $117,000 $117,000 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Mono $40,733 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Monterey $1,202,508 $840,800 69.92% $361,708 30.08% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Napa $462,689 $351,082 75.88% $111,607 24.12% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Nevada $222,074 $106,555 47.98% $115,519 52.02% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Orange $12,366,080 $12,366,080 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Placer $1,200,000 $0 0.00% $433,281 36.11% $664,201 55.35% $102,518 8.54% $0 0.00% $0 0.00% $0 0.00% Plumas $127,392 $127,392 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% 33 Appendix F (continued) Riverside $8,629,529 $1,813,753 21.02% $6,815,776 78.98% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Sacramento $7,410,531 $6,514,776 87.91% $895,755 12.09% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% San Benito $136,544 $0 0.00% $45,602 33.40% $90,942 66.60% $0 0.00% $0 0.00% $0 0.00% $0 0.00% San Bernardino $8,050,060 $8,050,060 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% San Diego $5,010,856 $1,586,410 31.66% $3,424,446 68.34% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% San Francisco $916,378 $590,582 64.45% $276,867 30.21% $37,531 4.10% $3,413 0.37% $315 0.03% $7,670 0.84% $0 0.00% San Joaquin $2,273,262 $1,338,671 58.89% $934,591 41.11% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% San Luis Obispo $488,414 $488,414 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% San Mateo $1,895,499 $1,025,209 54.09% $870,290 45.91% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Santa Barbara $1,263,086 $1,544,176 122.25% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Santa Clara $3,525,074 $3,525,074 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Santa Cruz $501,488 $48,101 9.59% $453,387 90.41% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Shasta $444,325 $115,686 26.04% $328,639 73.96% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Sierra $117,000 $117,000 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Siskiyou $98,723 $98,723 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Solano $1,323,349 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Sonoma $1,103,111 $0 0.00% $775,305 70.28% $327,806 29.72% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Stanislaus $1,121,905 $1,564,467 139.45% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Sutter $191,914 $0 0.00% $133,846 69.74% $58,068 30.26% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Tehama $204,146 $204,146 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Trinity $117,000 $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Tulare $2,165,902 $1,685,059 77.80% $480,843 22.20% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Tuolumne $117,500 $117,500 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Ventura $2,803,103 $988,287 35.26% $1,814,816 64.74% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Yolo $454,190 $454,190 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% Yuba $128,333 $0 0.00% $128,333 100.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% All Counties $119,557,716 $89,627,917 73.80% $27,043,222 22.61% $2,203,381 1.84% $452,835 0.38% $12,169 0.01% $7,670 0.01% $210,522 0.18% 34 Appendix G (See page 13 of the report) Summary of Per Capita Costs All Funds YOBG Funds Expenditure Category Counties Statewide Min Max Statewide Min Max Camp 13 $27,638 $284 $69,460 $19,991 $284 $49,672 Home on Probation 7 $2,537 $1,185 $12,101 $1,805 $445 $9,989 Juvenile Hall 19 $8,472 $175 $50,139 $2,687 $110 $28,359 Other Placement 15 $17,347 $33,053 $161,947 $28,525 $9,280 $51,473 Other Secure/Semi-Secure Rehab Facility 5 $12,477 $1,780 $86,819 $10,200 $1,780 $72,012 Ranch 4 $43,294 $9,548 $79,574 $7,686 $2,978 $39,600 All Placements 63 $18,628 $175 $161,947 $11,816 $110 $72,012 After School Services 2 $235 $224 $262 $169 $40 $263 Aggression Replacement Therapy 2 $384 $310 $983 $287 $201 $983 Alcohol and Drug Treatment 7 $765 $16 $2,639 $765 $16 $2,639 Anger Management 1 $1,324 $1,324 $1,324 $1,324 $1,324 $1,324 Community Service 4 $394 $17 $813 $394 $17 $813 Day or Evening Treatment Program 7 $4,449 $1,032 $17,303 $3,895 $653 $17,303 Detention Assessment(s) 2 $271 $119 $311 $237 $119 $268 Development of Case Plan 3 $2,817 $236 $8,281 $2,779 $58 $8,281 Electronic Monitoring 8 $2,355 $18 $9,131 $1,126 $18 $2,163 Family Counseling 2 $3,849 $3,741 $4,283 $1,857 $1,250 $4,283 Gang Intervention 1 $3,602 $3,602 $3,602 $680 $3,602 $3,602 Gender Specific Programming for Boys 3 $254 $41 $1,259 $426 $41 $1,259 Gender Specific Programming for Girls 4 $1,220 $192 $2,780 $587 $192 $2,780 Group Counseling 2 $1,141 $455 $4,667 $14,356 $455 $4,667 Individual Mental Health Counseling 8 $1,606 $210 $7,554 $13,396 $147 $7,554 Intensive Probation Supervision 17 $724 $60 $16,412 $1 $19 $16,412 Job Readiness Training 2 $109 $107 $122 $720 $107 $122 Life/Independent Living Skills Training 4 $174 $37 $2,264 $597 $37 $2,264 Mental Health Screening 5 $507 $82 $7,938 $509 $82 $7,938 Mentoring 3 $2,971 $943 $5,722 $42,130 $943 $5,722 Other Direct Service 15 $1,847 $35 $38,474 $24 $35 $38,474 Parenting Education 5 $627 $37 $1,995 $10,831 $37 $1,995 Pro-Social Skills Training 6 $2,851 $83 $4,493 $8,898 $83 $4,493 Re-Entry or Aftercare Services 6 $9,246 $451 $29,544 $259 $451 $29,544 Recreational Activities 5 $207 $41 $1,226 $13 $41 $1,226 Restitution 1 $271 $271 $271 $876 $271 $271 Restorative Justice 2 $647 $264 $1,365 $32,697 $264 $1,365 Risk and/or Needs Assessment 16 $235 $5 $1,128 $1 $5 $1,128 Special Education Services 1 $41 $41 $41 $81 $41 $41 Substance Abuse Screening 2 $245 $2,072 $225 $245 $21 $225 Transitional Living Services/Placement 1 $813 $813 $813 $641 $813 $813 Tutoring 1 $1,025 $1,025 $1,025 $6,586 $1,025 $1,025 Vocational Training 4 $740 $141 $368 $740 $141 $368 All Direct Services 152 $1,453 $5 $38,474 $4,489 $5 $38,474 Note: Costs shown are those based on total funds (all sources) and YOBG funds only. Statewide Per Capita Costs are based on total costs divided by total youth served. Also shown are Minimum and Maximum Per Capita Costs at the County level. 35 Appendix H (See pages 15 of the report) Planned and Actual YOBG Expenditures by County Youth Salaries & Services & Professional Fixed Assets Administrative Other Total County Programs Served Benefits Supplies Services CBOs & Equipment Overhead Expenditures Expenditures Planned 3 560 $2,589,264 $73,500 $85,000 $0 $0 $490,183 $172,985 $3,410,932 Alameda Actual 3 357 $2,860,426 $5,548 $73,538 $35,000 $0 $544,243 $109,534 $3,628,289 Difference 0 -203 $271,162 -$67,952 -$11,462 $35,000 $0 $54,060 -$63,451 $217,357 Planned 5 357 $11,700 $0 $55,300 $50,000 $0 $0 $0 $117,000 Alpine Actual 4 569 $0 $197 $29,755 $74,545 $0 $0 $0 $104,497 Difference -1 212 -$11,700 $197 -$25,545 $24,545 $0 $0 $0 -$12,503 Planned 7 243 $0 $46,320 $64,418 $20,052 $0 $0 $0 $130,790 Amador Actual 6 65 $0 $0 $73,090 $46,606 $0 $0 $0 $119,696 Difference -1 -178 $0 -$46,320 $8,672 $26,554 $0 $0 $0 -$11,094 Planned 19 2,289 $239,162 $57,200 $227,000 $50,000 $61,650 $0 $0 $635,012 Butte Actual 14 746 $308,708 $106,298 $20,178 $0 $0 $0 $35,333 $470,517 Difference -5 -1,543 $69,546 $49,098 -$206,822 -$50,000 -$61,650 $0 $35,333 -$164,495 Planned 1 25 $0 $0 $117,000 $0 $0 $0 $0 $117,000 Calaveras Actual 1 14 $0 $0 $101,635 $0 $0 $0 $0 $101,635 Difference 0 -11 $0 $0 -$15,365 $0 $0 $0 $0 -$15,365 Planned 5 550 $71,474 $19,438 $0 $0 $26,088 $0 $0 $117,000 Colusa Actual 5 353 $56,760 $45,368 $0 $0 $0 $0 $0 $102,128 Difference 0 -197 -$14,714 $25,930 $0 $0 -$26,088 $0 $0 -$14,872 Planned 2 105 $2,340,202 $0 $0 $0 $0 $0 $0 $2,340,202 Contra Costa Actual 2 74 $2,743,024 $12,522 $121,905 $0 $0 $0 $0 $2,877,451 Difference 0 -31 $402,822 $12,522 $121,905 $0 $0 $0 $0 $537,249 Planned 4 135 $40,000 $47,000 $38,700 $0 $42,000 $0 $0 $167,700 Del Norte Actual 2 45 $13,854 $30,833 $1,609 $0 $41,966 $0 $0 $88,262 Difference -2 -90 -$26,146 -$16,167 -$37,091 $0 -$34 $0 $0 -$79,438 36 Appendix H (continued) Youth Salaries & Services & Professional Fixed Assets Administrative Other Total County Programs Served Benefits Supplies Services CBOs & Equipment Overhead Expenditures Expenditures Planned 2 135 $305,537 $0 $30,000 $0 $0 $182,463 $0 $518,000 El Dorado Actual 2 156 $488,000 $0 $30,000 $0 $0 $0 $0 $518,000 Difference 0 21 $182,463 $0 $0 $0 $0 -$182,463 $0 $0 Planned 3 2,450 $2,834,656 $538,539 $464,500 $0 $0 $0 $0 $3,837,695 Fresno Actual 3 2,675 $2,835,922 $547,227 $447,391 $0 $0 $0 $0 $3,830,540 Difference 0 225 $1,266 $8,688 -$17,109 $0 $0 $0 $0 -$7,155 Planned 1 40 $78,847 $41,235 $7,500 $0 $0 $0 $0 $127,582 Glenn Actual 1 40 $77,974 $15,658 $0 $0 $0 $0 $0 $93,632 Difference 0 0 -$873 -$25,577 -$7,500 $0 $0 $0 $0 -$33,950 Planned 1 54 $290,689 $0 $0 $0 $0 $0 $0 $290,689 Humboldt Actual 1 26 $461,545 $0 $0 $0 $0 $0 $0 $461,545 Difference 0 -28 $170,856 $0 $0 $0 $0 $0 $0 $170,856 Planned 1 105 $0 $0 $0 $451,123 $0 $0 $0 $451,123 Imperial Actual 1 119 $0 $0 $0 $542,601 $0 $0 $0 $542,601 Difference 0 14 $0 $0 $0 $91,478 $0 $0 $0 $91,478 Planned 10 611 $5,850 $36,000 $97,072 $0 $10,000 $5,850 $0 $154,772 Inyo Actual 4 91 $7,500 $4,393 $26,749 $0 $0 $4,200 $0 $42,842 Difference -6 -520 $1,650 -$31,607 -$70,323 $0 -$10,000 -$1,650 $0 -$111,930 Planned 4 1,530 $3,010,185 $68,672 $792,004 $0 $0 $0 $0 $3,870,861 Kern Actual 4 1,336 $3,834,952 $72,235 $633,510 $0 $0 $0 $0 $4,540,697 Difference 0 -194 $824,767 $3,563 -$158,494 $0 $0 $0 $0 $669,836 Planned 9 2,415 $391,576 $99,455 $190,000 $0 $0 $0 $0 $681,031 Kings Actual 8 1,806 $318,481 $19,351 $56,876 $0 $0 $0 $0 $394,708 Difference -1 -609 -$73,095 -$80,104 -$133,124 $0 $0 $0 $0 -$286,323 Planned 4 103 $97,950 $3,000 $67,000 $0 $1,500 $0 $0 $169,450 Lake Actual 4 65 $94,300 $3,200 $53,750 $0 $2,000 $0 $0 $153,250 Difference 0 -38 -$3,650 $200 -$13,250 $0 $500 $0 $0 -$16,200 37 Appendix H (continued) Youth Salaries & Services & Professional Fixed Assets Administrative Other Total CBOs County Programs Served Benefits Supplies Services & Equipment Overhead Expenditures Expenditures Planned 4 500 $55,000 $2,000 $24,000 $0 $60,000 $0 $0 $141,000 Lassen Actual 4 500 $55,000 $12,000 $14,000 $0 $36,000 $0 $0 $117,000 Difference 0 0 $0 $10,000 -$10,000 $0 -$24,000 $0 $0 -$24,000 Planned 4 1,268 $18,800,000 $1,526,000 $1,000,000 $1,370,000 $0 $0 $150,000 $22,846,000 Los Angeles Actual 4 843 $26,830,964 $4,129,701 $905,820 $642,259 $0 $0 $14,880 $32,523,624 Difference 0 -425 $8,030,964 $2,603,701 -$94,180 -$727,741 $0 $0 -$135,120 $9,677,624 Planned 6 1,925 $413,830 $36,700 $15,000 $68,000 $0 $0 $0 $533,530 Madera Actual 5 1,187 $180,835 $6,417 $12,939 $0 $3,390 $9,101 $0 $212,682 Difference -1 -738 -$232,995 -$30,283 -$2,061 -$68,000 $3,390 $9,101 $0 -$320,848 Planned 9 954 $152,028 $10,000 $20,500 $446,248 $0 $0 $0 $628,776 Marin Actual 7 590 $159,991 $220 $71,434 $442,068 $0 $0 $0 $673,713 Difference -2 -364 $7,963 -$9,780 $50,934 -$4,180 $0 $0 $0 $44,937 Planned 3 135 $117,063 $15,100 $0 $0 $0 $2,341 $0 $134,504 Mariposa Actual 3 264 $71,010 $28,902 $0 $0 $0 $2,076 $1,206 $103,194 Difference 0 129 -$46,053 $13,802 $0 $0 $0 -$265 $1,206 -$31,310 Planned 4 381 $29,448 $11,662 $3,465 $116,753 $0 $2,393 $0 $163,721 Mendocino Actual 4 250 $52,593 $720 $3,465 $103,346 $0 $1,245 $0 $161,369 Difference 0 -131 $23,145 -$10,942 $0 -$13,407 $0 -$1,148 $0 -$2,352 Planned 1 50 $1,043,571 $517,757 $0 $0 $0 $0 $0 $1,561,328 Merced Actual 1 45 $887,172 $318,608 $0 $0 $0 $0 $0 $1,205,780 Difference 0 -5 -$156,399 -$199,149 $0 $0 $0 $0 $0 -$355,548 Planned 3 50 $46,000 $0 $72,000 $0 $0 $0 $0 $118,000 Modoc Actual 3 22 $50,000 $0 $67,000 $0 $0 $0 $0 $117,000 Difference 0 -28 $4,000 $0 -$5,000 $0 $0 $0 $0 -$1,000 Planned 8 108 $15,500 $15,500 $25,000 $0 $0 $0 $61,000 $117,000 Mono Actual 5 39 $10,500 $16,481 $239 $0 $0 $0 $8,455 $35,675 Difference -3 -69 -$5,000 $981 -$24,761 $0 $0 $0 -$52,545 -$81,325 38 Appendix H (continued) Youth Salaries & Services & Professional Fixed Assets Administrative Other Total County Programs Served Benefits Supplies Services CBOs & Equipment Overhead Expenditures Expenditures Planned 2 1,531 $1,481,659 $0 $0 $0 $0 $0 $0 $1,481,659 Monterey Actual 2 1,045 $1,120,032 $0 $82,476 $0 $0 $0 $0 $1,202,508 Difference 0 -486 -$361,627 $0 $82,476 $0 $0 $0 $0 -$279,151 Planned 3 145 $378,633 $59,620 $0 $47,704 $0 $0 $0 $485,957 Napa Actual 3 126 $367,455 $53,371 $0 $41,863 $0 $0 $0 $462,689 Difference 0 -19 -$11,178 -$6,249 $0 -$5,841 $0 $0 $0 -$23,268 Planned 6 785 $102,500 $0 $80,000 $0 $0 $0 $0 $182,500 Nevada Actual 7 749 $143,586 $881 $77,607 $0 $0 $0 $0 $222,074 Difference 1 -36 $41,086 $881 -$2,393 $0 $0 $0 $0 $39,574 Planned 5 39,289 $7,541,152 $145,726 $1,117,504 $0 $0 $3,947,220 $0 $12,751,603 Orange Actual 5 21,184 $9,677,321 $36,438 $340,710 $0 $0 $2,311,611 $0 $12,366,080 Difference 0 -18,105 $2,136,169 -$109,288 -$776,794 $0 $0 -$1,635,609 $0 -$385,523 Planned 5 907 $680,000 $17,000 $503,000 $0 $0 $0 $0 $1,200,000 Placer Actual 5 694 $680,036 $16,964 $503,000 $0 $0 $0 $0 $1,200,000 Difference 0 -213 $36 -$36 $0 $0 $0 $0 $0 $0 Planned 10 324 $112,751 $41,020 $200,000 $3,500 $0 $6,911 $0 $364,182 Plumas Actual 8 180 $75,564 $6,683 $38,419 $0 $0 $5,182 $1,544 $127,392 Difference -2 -144 -$37,187 -$34,337 -$161,581 -$3,500 $0 -$1,729 $1,544 -$236,790 Planned 1 140 $9,690,810 $883,038 $500,000 $0 $0 $0 $0 $11,073,848 Riverside Actual 2 272 $6,895,534 $1,163,414 $570,581 $0 $0 $0 $0 $8,629,529 Difference 1 132 -$2,795,276 $280,376 $70,581 $0 $0 $0 $0 -$2,444,319 Planned 4 1,165 $6,380,253 $647,278 $0 $195,000 $0 $0 $0 $7,222,531 Sacramento Actual 4 1,303 $6,276,024 $891,038 $0 $243,469 $0 $0 $0 $7,410,531 Difference 0 138 -$104,229 $243,760 $0 $48,469 $0 $0 $0 $188,000 Planned 5 239 $46,545 $1,000 $0 $100,000 $0 $0 $0 $147,545 San Benito Actual 5 175 $26,184 $0 $0 $110,360 $0 $0 $0 $136,544 Difference 0 -64 -$20,361 -$1,000 $0 $10,360 $0 $0 $0 -$11,001 39 Appendix H (continued) Youth Salaries & Services & Professional Fixed Assets Administrative Other Total County Programs Served Benefits Supplies Services CBOs & Equipment Overhead Expenditures Expenditures Planned 2 2,540 $6,600,381 $960,526 $462,653 $26,500 $0 $0 $0 $8,050,060 San Bernardino Actual 2 2,568 $6,808,091 $927,781 $301,688 $12,500 $0 $0 $0 $8,050,060 Difference 0 28 $207,710 -$32,745 -$160,965 -$14,000 $0 $0 $0 $0 Planned 7 745 $2,722,040 $1,062,669 $596,146 $630,000 $0 $0 $0 $5,010,855 San Diego Actual 7 1,105 $2,863,029 $986,138 $1,161,689 $0 $0 $0 $0 $5,010,856 Difference 0 360 $140,989 -$76,531 $565,543 -$630,000 $0 $0 $0 $1 Planned 8 274 $963,141 $25,000 $334,041 $640,000 $0 $0 $0 $1,962,182 San Francisco Actual 8 300 $458,649 $53,991 $90,576 $313,162 $0 $0 $0 $916,378 Difference 0 26 -$504,492 $28,991 -$243,465 -$326,838 $0 $0 $0 -$1,045,804 Planned 7 3,143 $2,218,446 $38,513 $22,340 $15,422 $0 $0 $0 $2,294,721 San Joaquin Actual 7 4,275 $2,187,053 $63,009 $0 $23,200 $0 $0 $0 $2,273,262 Difference 0 1,132 -$31,393 $24,496 -$22,340 $7,778 $0 $0 $0 -$21,459 Planned 3 180 $462,344 $2,997 $30,000 $0 $0 $0 $0 $495,341 San Luis Obispo Actual 3 218 $458,472 $29,942 $0 $0 $0 $0 $0 $488,414 Difference 0 38 -$3,872 $26,945 -$30,000 $0 $0 $0 $0 -$6,927 Planned 7 4,746 $1,009,017 $238,515 $289,000 $368,572 $0 $40,705 $0 $1,945,809 San Mateo Actual 7 2,253 $1,252,056 $12,879 $0 $589,859 $0 $40,705 $0 $1,895,499 Difference 0 -2,493 $243,039 -$225,636 -$289,000 $221,287 $0 $0 $0 -$50,310 Planned 6 1,158 $1,168,818 $12,420 $62,816 $181,500 $0 $0 $0 $1,425,554 Santa Barbara Actual 6 752 $1,039,841 $13,315 $29,016 $180,914 $0 $0 $0 $1,263,086 Difference 0 -406 -$128,977 $895 -$33,800 -$586 $0 $0 $0 -$162,468 Planned 3 550 $3,522,198 $17,500 $243,125 $200,410 $0 $15,311 $0 $3,998,544 Santa Clara Actual 3 650 $3,225,875 $0 $260,813 $20,848 $0 $17,538 $0 $3,525,074 Difference 0 100 -$296,323 -$17,500 $17,688 -$179,562 $0 $2,227 $0 -$473,470 Planned 5 570 $544,941 $28,986 $14,000 $0 $0 $0 $21,600 $609,527 Santa Cruz Actual 5 624 $464,484 $16,438 $12,590 $0 $0 $0 $7,976 $501,488 Difference 0 54 -$80,457 -$12,548 -$1,410 $0 $0 $0 -$13,624 -$108,039 40 Appendix H (continued) Youth Salaries & Services & Professional Fixed Assets Administrative Other Total County Programs Served Benefits Supplies Services CBOs & Equipment Overhead Expenditures Expenditures Planned 1 165 $675,975 $358 $0 $0 $0 $0 $0 $676,333 Shasta Actual 1 171 $444,325 $0 $0 $0 $0 $0 $0 $444,325 Difference 0 6 -$231,650 -$358 $0 $0 $0 $0 $0 -$232,008 Planned 1 0 $117,000 $0 $0 $0 $0 $0 $0 $117,000 Sierra Actual 1 0 $117,000 $0 $0 $0 $0 $0 $0 $117,000 Difference 0 0 $0 $0 $0 $0 $0 $0 $0 $0 Planned 2 240 $0 $0 $100,200 $7,200 $0 $0 $0 $107,400 Siskiyou Actual 3 149 $0 $489 $95,607 $0 $0 $0 $2,627 $98,723 Difference 1 -91 $0 $489 -$4,593 -$7,200 $0 $0 $2,627 -$8,677 Planned 9 1,339 $242,048 $31,940 $1,220,391 $340,000 $0 $0 $0 $1,834,379 Solano Actual 8 2,182 $114,019 $14,969 $10,933 $1,183,428 $0 $0 $0 $1,323,349 Difference -1 843 -$128,029 -$16,971 -$1,209,458 $843,428 $0 $0 $0 -$511,030 Planned 8 482 $641,468 $0 $100,000 $569,700 $0 $0 $0 $1,311,168 Sonoma Actual 7 542 $621,552 $3,915 $18,529 $459,115 $0 $0 $0 $1,103,111 Difference -1 60 -$19,916 $3,915 -$81,471 -$110,585 $0 $0 $0 -$208,057 Planned 3 750 $1,373,895 $20,403 $170,169 $0 $0 $0 $0 $1,564,467 Stanislaus Actual 3 441 $937,467 $14,954 $169,484 $0 $0 $0 $0 $1,121,905 Difference 0 -309 -$436,428 -$5,449 -$685 $0 $0 $0 $0 -$442,562 Planned 3 614 $216,306 $19,730 $0 $0 $0 $1,180 $0 $237,216 Sutter Actual 3 547 $182,324 $2,636 $5,999 $0 $0 $955 $0 $191,914 Difference 0 -67 -$33,982 -$17,094 $5,999 $0 $0 -$225 $0 -$45,302 Planned 1 0 $155,160 $0 $0 $0 $0 $0 $0 $155,160 Tehama Actual 2 0 $204,146 $0 $0 $0 $0 $0 $0 $204,146 Difference 1 0 $48,986 $0 $0 $0 $0 $0 $0 $48,986 Planned 1 56 $98,713 $6,500 $0 $0 $0 $11,787 $0 $117,000 Trinity Actual 1 32 $97,903 $7,397 $0 $0 $0 $11,700 $0 $117,000 Difference 0 -24 -$810 $897 $0 $0 $0 -$87 $0 $0 41 Appendix H (continued) Youth Salaries & Services & Professional Fixed Assets Administrative Other Total County Programs Served Benefits Supplies Services CBOs & Equipment Overhead Expenditures Expenditures Planned 3 267 $1,784,696 $80,104 $62,500 $0 $0 $0 $0 $1,927,300 Tulare Actual 3 132 $2,105,142 $56,585 $4,175 $0 $0 $0 $0 $2,165,902 Difference 0 -135 $320,446 -$23,519 -$58,325 $0 $0 $0 $0 $238,602 Planned 1 40 $0 $0 $117,500 $0 $0 $0 $0 $117,500 Tuolumne Actual 1 50 $0 $0 $117,500 $0 $0 $0 $0 $117,500 Difference 0 10 $0 $0 $0 $0 $0 $0 $0 $0 Planned 5 1,070 $2,048,581 $389,703 $150,000 $0 $0 $258,828 $0 $2,847,112 Ventura Actual 4 873 $2,104,259 $412,147 $31,870 $0 $0 $254,827 $0 $2,803,103 Difference -1 -197 $55,678 $22,444 -$118,130 $0 $0 -$4,001 $0 -$44,009 Planned 6 900 $429,114 $51,172 $100,000 $0 $0 $0 $6,626 $755,658 Yolo Actual 4 630 $394,984 $26,774 $31,150 $0 $0 $0 $1,282 $454,190 Difference -2 -270 -$34,130 -$24,398 -$68,850 $0 $0 $0 -$5,344 -$301,468 Planned 4 680 $144,173 $11,330 $5,280 $0 $0 $3,420 $0 $164,203 Yuba Actual 4 713 $120,170 $7,513 $0 $0 $0 $650 $0 $128,333 Difference 0 33 -$24,003 -$3,817 -$5,280 $0 $0 -$2,770 $0 -$35,870 Planned 260 82,112 $86,532,290 $7,958,126 $9,876,124 $5,897,684 $201,238 $4,968,592 $412,211 $116,015,012 All Counties Actual 235 57,212 $93,862,088 $10,195,540 $6,699,295 $5,065,143 $83,356 $3,204,033 $448,261 $119,557,716 Difference -25 -24,900 $7,329,798 $2,237,414 -$3,176,829 -$832,541 -$117,882 -$1,764,559 $36,050 $3,542,704 42 Appendix I (See page 15 of the report) Planned and Actual YOBG Expenditures by Program Type Fixed Salaries & Services & Professional Assets & Administrative Other Total Program Type Programs Benefits Supplies Services CBOs Equipment Overhead Expenditures Expenditures Planned 2 $0 $14,500 $0 $50,000 $0 $0 $0 $64,500 After School Services Actual 2 $13,888 $2,668 $9,153 $0 $0 $0 $0 $25,709 Difference 0 $13,888 -$11,832 $9,153 -$50,000 $0 $0 $0 -$38,791 Planned 3 $101,503 $29,229 $0 $20,052 $0 $10,323 $0 $161,107 Aggression Actual 2 $0 $24,998 $0 $16,716 $0 $2,499 $0 $44,213 Replacement Therapy Difference -1 -$101,503 -$4,231 $0 -$3,336 $0 -$7,824 $0 -$116,894 Planned 10 $8,954 $8,500 $243,200 $395,000 $0 $680 $0 $656,334 Alcohol and Drug Actual 7 $18,098 $1,883 $13,421 $386,374 $0 $163 $0 $419,939 Treatment Difference -3 $9,144 -$6,617 -$229,779 -$8,626 $0 -$517 $0 -$236,395 Planned 1 $0 $0 $0 $20,000 $0 $0 $0 $20,000 Anger Management Actual 1 $0 $0 $0 $19,860 $0 $0 $0 $19,860 Counseling/Treatment Difference 0 $0 $0 $0 -$140 $0 $0 $0 -$140 Planned 12 $26,041,631 $2,260,519 $2,497,173 $350,000 $0 $1,836,469 $0 $32,985,792 Camp Actual 13 $34,610,284 $4,993,086 $2,160,332 $295,104 $0 $1,063,257 $0 $43,122,063 Difference 1 $8,568,653 $2,732,567 -$336,841 -$54,896 $0 -$773,212 $0 $10,136,271 Planned 3 $96,695 $25,000 $75,000 $0 $10,000 $0 $0 $206,695 Capital Improvements Actual 2 $97,527 $53,991 $0 $0 $0 $488 $0 $152,006 Difference -1 $832 $28,991 -$75,000 $0 -$10,000 $488 $0 -$54,689 Planned 4 $132,302 $9,505 $0 $0 $0 $0 $0 $141,807 Community Service Actual 4 $92,811 $4,816 $0 $0 $0 $0 $0 $97,627 Difference 0 -$39,491 -$4,689 $0 $0 $0 $0 $0 -$44,180 Planned 4 $10,350 $46,320 $30,340 $280,000 $0 $0 $0 $367,010 Contract Services Actual 4 $48,986 $3,120 $46,320 $263,146 $0 $0 $0 $361,572 Difference 0 $38,636 -$43,200 $15,980 -$16,854 $0 $0 $0 -$5,438 Planned 7 $1,226,202 $163,539 $307,357 $942,827 $0 $2,940 $0 $2,642,865 Day or Evening Actual 7 $1,239,458 $147,257 $268,880 $999,734 $3,390 $5,618 $0 $2,664,337 Treatment Program Difference 0 $13,256 -$16,282 -$38,477 $56,907 $3,390 $2,678 $0 $21,472 Planned 1 $187,091 $0 $9,000 $0 $0 $0 $0 $196,091 Detention Actual 2 $109,246 $0 $12,590 $0 $0 $0 $0 $121,836 Assessment(s) Difference 1 -$77,845 $0 $3,590 $0 $0 $0 $0 -$74,255 43 Appendix I (continued) Fixed Salaries & Services & Professional Assets & Administrative Other Total Program Type Programs Benefits Supplies Services CBOs Equipment Overhead Expenditures Expenditures Planned 2 $0 $3,000 $13,500 $0 $0 $0 $0 $16,500 Development of Case Actual 3 $527,276 $59,191 $0 $0 $0 $0 $0 $586,467 Plan Difference 1 $527,276 $56,191 -$13,500 $0 $0 $0 $0 $569,967 Planned 11 $695,105 $79,319 $66,500 $50,000 $1,500 $219,396 $0 $1,111,820 Electronic Monitoring Actual 8 $664,868 $51,114 $7,500 $29,072 $2,000 $160,790 $0 $915,344 Difference -3 -$30,237 -$28,205 -$59,000 -$20,928 $500 -$58,606 $0 -$196,476 Planned 3 $0 $0 $0 $0 $114,650 $0 $0 $165,822 Equipment Actual 2 $0 $26,774 $0 $0 $36,000 $0 $0 $62,774 Difference -1 $0 $26,774 $0 $0 -$78,650 $0 $0 -$103,048 Planned 3 $107,028 $0 $66,000 $215,000 $0 $0 $0 $388,028 Family Counseling Actual 2 $159,991 $0 $0 $137,054 $0 $0 $0 $297,045 Difference -1 $52,963 $0 -$66,000 -$77,946 $0 $0 $0 -$90,983 Planned 1 $231,172 $2,997 $0 $0 $0 $0 $0 $234,169 Gang Intervention Actual 1 $244,576 $333 $0 $0 $0 $0 $0 $244,909 Difference 0 $13,404 -$2,664 $0 $0 $0 $0 $0 $10,740 Planned 4 $35,825 $10,494 $0 $83,981 $13,044 $0 $0 $143,344 Gender Specific Actual 3 $14,022 $30,441 $0 $0 $0 $1,793 $0 $46,256 Programming for Boys Difference -1 -$21,803 $19,947 $0 -$83,981 -$13,044 $1,793 $0 -$97,088 Planned 6 $147,908 $32,271 $0 $48,000 $13,044 $1,794 $0 $243,017 Gender Specific Actual 4 $162,049 $39,934 $0 $16,320 $0 $0 $0 $218,303 Programming for Girls Difference -2 $14,141 $7,663 $0 -$31,680 -$13,044 -$1,794 $0 -$24,714 Planned 4 $0 $0 $191,500 $60,000 $0 $0 $0 $251,500 Group Counseling Actual 2 $0 $0 $0 $105,000 $0 $0 $0 $105,000 Difference -2 $0 $0 -$191,500 $45,000 $0 $0 $0 -$146,500 Planned 7 $7,785,016 $344,289 $55,320 $1,500 $0 $1,092,080 $0 $9,278,205 Home on Probation Actual 7 $7,831,974 $396,314 $56,218 $0 $0 $872,722 $0 $9,157,228 Difference 0 $46,958 $52,025 $898 -$1,500 $0 -$219,358 $0 -$120,977 Planned 11 $27,807 $226,015 $1,215,128 $0 $0 $0 $0 $1,468,950 Individual Mental Actual 8 $343,652 $0 $686,253 $290,889 $0 $0 $0 $1,320,794 Health Counseling Difference -3 $315,845 -$226,015 -$528,875 $290,889 $0 $0 $0 -$148,156 Planned 18 $12,583,374 $696,949 $447,625 $200,410 $0 $1,139,542 $179,611 $15,676,625 Intensive Probation Actual 17 $11,543,787 $237,010 $341,421 $0 $0 $573,802 $110,816 $12,806,836 Supervision Difference -1 -$1,039,587 -$459,939 -$106,204 -$200,410 $0 -$565,740 -$68,795 -$2,869,789 44 Appendix I (continued) Fixed Salaries & Services & Professional Assets & Administrative Other Total Program Type Programs Benefits Supplies Services CBOs Equipment Overhead Expenditures Expenditures Planned 2 $5,000 $2,800 $114,870 $0 $0 $0 $0 $122,670 Job Readiness Actual 2 $660 $2,386 $14,350 $0 $0 $0 $0 $17,396 Training Difference 0 -$4,340 -$414 -$100,520 $0 $0 $0 $0 -$105,274 Planned 20 $6,934,360 $968,522 $946,050 $21,753 $0 $407,126 $52,000 $9,018,271 Juvenile Hall Actual 19 $9,931,793 $761,674 $558,303 $8,360 $0 $260,739 $8,455 $11,529,324 Difference -1 $2,997,433 -$206,848 -$387,747 -$13,393 $0 -$146,387 -$43,545 $2,511,053 Planned 3 $0 $8,000 $52,500 $0 $0 $0 $0 $60,500 Life/Independent Actual 4 $10,433 $356 $103,728 $0 $0 $0 $0 $114,517 Living Skills Training Difference 1 $10,433 -$7,644 $51,228 $0 $0 $0 $0 $54,017 Planned 4 $0 $0 $397,257 $0 $0 $0 $0 $397,257 Mental Health Actual 5 $8,822 $15,875 $45,041 $324,232 $0 $0 $0 $393,970 Screening Difference 1 $8,822 $15,875 -$352,216 $324,232 $0 $0 $0 -$3,287 Planned 4 $110,553 $0 $27,300 $276,223 $0 $0 $0 $414,076 Mentoring Actual 3 $0 $0 $25,455 $369,754 $0 $0 $0 $395,209 Difference -1 -$110,553 $0 -$1,845 $93,531 $0 $0 $0 -$18,867 Planned 1 $0 $5,000 $0 $0 $0 $0 $0 $5,000 Monetary Incentives Actual 1 $0 $220 $0 $0 $0 $0 $0 $220 Difference 0 $0 -$4,780 $0 $0 $0 $0 $0 -$4,780 Planned 5 $482,938 $33,854 $0 $0 $2,000 $0 $0 $518,792 Other Actual 6 $312,166 $16,022 $4,300 $0 $0 $0 $265,424 $597,912 Difference 1 -$170,772 -$17,832 $4,300 $0 -$2,000 $0 $265,424 $79,120 Planned 17 $4,074,305 $515,451 $371,500 $616,134 $0 $246,511 $0 $6,011,901 Other Direct Service Actual 15 $4,091,229 $616,656 $58,914 $584,740 $0 $250,535 $1,206 $5,603,280 Difference -2 $16,924 $101,205 -$312,586 -$31,394 $0 $4,024 $1,206 -$408,621 Planned 4 $10,854,613 $965,930 $1,475,000 $0 $0 $0 $0 $13,295,543 Other Placement Actual 3 $7,302,162 $1,546,572 $570,581 $536,050 $0 $0 $0 $9,955,365 Difference -1 -$3,552,451 $580,642 -$904,419 $536,050 $0 $0 $0 -$3,340,178 Planned 5 $6,801,781 $827,315 $436,333 $25,000 $0 $0 $0 $8,090,429 Other Secure/Semi- Actual 5 $7,701,426 $796,857 $394,124 $12,500 $0 $0 $0 $8,904,907 Secure Rehab Facility Difference 0 $899,645 -$30,458 -$42,209 -$12,500 $0 $0 $0 $814,478 Planned 6 $44,500 $17,200 $20,000 $45,000 $0 $21 $0 $126,721 Parenting Education Actual 5 $32,739 $22,973 $19,950 $3,274 $0 $12 $0 $78,948 Difference -1 -$11,761 $5,773 -$50 -$41,726 $0 -$9 $0 -$47,773 45 Appendix I (continued) Fixed Salaries & Services & Professional Assets & Administrative Other Total Program Type Programs Benefits Supplies Services CBOs Equipment Overhead Expenditures Expenditures Planned 7 $220,941 $31,020 $45,868 $918,500 $0 $6,911 $0 $1,223,240 Pro-Social Skills Actual 6 $178,452 $3,774 $1,037,940 $137,872 $0 $5,182 $1,544 $1,364,764 Training Difference -1 -$42,489 -$27,246 $992,072 -$780,628 $0 -$1,729 $1,544 $141,524 Planned 4 $1,055,876 $13,239 $70,000 $0 $0 $0 $21,600 $1,160,715 Ranch Actual 4 $575,266 $489 $69,600 $0 $0 $0 $7,976 $653,331 Difference 0 -$480,610 -$12,750 -$400 $0 $0 $0 -$13,624 -$507,384 Planned 6 $3,945,451 $73,279 $0 $1,070,310 $0 $0 $150,000 $5,239,040 Re-Entry or Aftercare Actual 6 $3,930,433 $207,044 $0 $376,850 $0 $0 $14,880 $4,529,207 Services Difference 0 -$15,018 $133,765 $0 -$693,460 $0 $0 -$135,120 -$709,833 Planned 5 $5,000 $18,400 $35,000 $140,000 $0 $0 $0 $198,400 Recreational Activities Actual 5 $27,232 $7,767 $170 $109,902 $0 $104 $0 $145,175 Difference 0 $22,232 -$10,633 -$34,830 -$30,098 $0 $104 $0 -$53,225 Planned 2 $12,000 $10,000 $0 $0 $0 $0 $9,000 $31,000 Restitution Actual 1 $2,581 $6,636 $0 $0 $0 $0 $0 $9,217 Difference -1 -$9,419 -$3,364 $0 $0 $0 $0 -$9,000 -$21,783 Planned 2 $50,000 $1,000 $0 $27,544 $0 $0 $0 $78,544 Restorative Justice Actual 2 $6,809 $1,124 $0 $21,840 $0 $0 $0 $29,773 Difference 0 -$43,191 $124 $0 -$5,704 $0 $0 $0 -$48,771 Planned 18 $1,454,901 $437,320 $143,695 $0 $0 $2,458 $0 $2,038,374 Risk and/or Needs Actual 16 $1,308,157 $67,275 $92,043 $0 $0 $1,275 $35,333 $1,504,083 Assessment Difference -2 -$146,744 -$370,045 -$51,652 $0 $0 -$1,183 $35,333 -$534,291 Planned 1 $0 $0 $0 $13,250 $0 $0 $0 $13,250 Special Education Actual 1 $0 $0 $13,250 $0 $0 $0 $0 $13,250 Services Difference 0 $0 $0 $13,250 -$13,250 $0 $0 $0 $0 Planned 1 $1,010,196 $7,650 $2,000 $0 $0 $2,341 $0 $1,022,187 Staff Salaries/Benefits Actual 9 $703,711 $3,766 $2,000 $0 $0 $2,076 $0 $711,553 Difference -8 -$306,485 -$3,884 $0 $0 $0 -$265 $0 -$310,634 Staff Planned 7 $11,912 $16,700 $49,072 $0 $0 $0 $0 $77,684 Training/Professional Actual 8 $1,670 $8,525 $10,294 $0 $0 $2,978 $2,627 $26,094 Development Difference 1 -$10,242 -$8,175 -$38,778 $0 $0 $2,978 $2,627 -$51,590 Planned 2 $0 $29,000 $0 $0 $0 $0 $0 $29,000 Substance Abuse Actual 2 $0 $11,875 $0 $0 $0 $0 $0 $11,875 Screening Difference 0 $0 -$17,125 $0 $0 $0 $0 $0 -$17,125 46 Appendix I (continued) Fixed Salaries & Services & Professional Assets & Administrative Other Total Program Type Programs Benefits Supplies Services CBOs Equipment Overhead Expenditures Expenditures Planned 1 $0 $0 $100,000 $0 $0 $0 $0 $100,000 Transitional Living Actual 1 $0 $0 $26,005 $0 $0 $0 $0 $26,005 Services/Placement Difference 0 $0 $0 -$73,995 $0 $0 $0 $0 -$73,995 Planned 2 $0 $0 $5,000 $20,000 $0 $0 $0 $25,000 Tutoring Actual 1 $0 $0 $0 $20,500 $0 $0 $0 $20,500 Difference -1 $0 $0 -$5,000 $500 $0 $0 $0 -$4,500 Planned 4 $40,000 $24,000 $367,036 $7,200 $47,000 $0 $0 $485,236 Vocational Training Actual 4 $13,854 $24,744 $51,159 $0 $41,966 $0 $0 $131,723 Difference 0 -$26,146 $744 -$315,877 -$7,200 -$5,034 $0 $0 -$353,513 Planned 260 $86,532,290 $7,958,126 $9,876,124 $5,897,684 $201,238 $4,968,592 $412,211 $116,203,012 All Program Types Actual 235 $93,862,088 $10,195,540 $6,699,295 $5,065,143 $83,356 $3,204,033 $448,261 $119,557,716 Difference -25 $7,329,798 $2,237,414 -$3,176,829 -$832,541 -$117,882 -$1,764,559 $36,050 $3,354,704 47