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Oklahoma Department of Corrections
FY’19 Appropriations Request
House and Senate Budget PresentationJanuary 16, 2018
673
397
583 563532
356 335 331
Oklahoma (2nd) National Average Arkansas (5th) Texas (7th) Missouri (8th) Colorado (28th) New Mexico(31st)
Kansas (33rd)
Rate Per 100,000
Oklahoma Department of Corrections
U.S. Bureau of Justice Statistics
2016 Incarceration Rates
2
Oklahoma Prison Population Projections
3
28,58030,137 30,919 31,364 31,889 32,838 33,782 34,438 34,978 35,457 35,798
28,580 29,608 28,760
27,676 26,786 26,457 26,329 26,266 26,273 26,405 26,490
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Baseline With Task Force Recommendations
¼ of this growth is projected to
be driven by increases in the
female prison population,
which is expected to grow by
60% in the next 10 years.
Oklahoma Department of Corrections
Crime and Justice Institute
22,000
23,000
24,000
25,000
26,000
27,000
28,000
29,000
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
INMATES
24,730
INMATES
26,606
4
During FY17, the ODOC
received and processed
9,683inmates.
Incarcerated Inmates
End of Fiscal Year Counts FY07 thru FY17Oklahoma Department of Corrections
Releases to Parole
1,252
1,146
941 909
785
659
751
386 370291
0
200
400
600
800
1,000
1,200
1,400
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
5Oklahoma Department of Corrections*Totals from the end of each fiscal year.
There has been a
77% drop in paroles since
2008.
Fiscal Year 2017 Actual Expenditures
FY2017 Actual
Expenditures
$537,869,570
6Oklahoma Department of Corrections
Salaries and Benefits51.42%; $276,566,058
Private Prisons and Contracts
27.15%; $146,049,311Medical Services
7.51%; $40,384,467
Food3.43%; $18,454,623
Utilities/Administration2.72%; $14,649,785
Maintenance/Repairs & Building Construction
1.70%; $9,126,762
Debt Service0.96%; $5,167,599
Equipment0.97%; $5,204,009
Other4.14%; $22,266,967
Fiscal Year 2019 Request
An increase of $1,043,570,556
Total Request
$1,528,582,111
7Oklahoma Department of Corrections
5 Percent Salary Increase for Staff
Request
$10,153,457(salary increase and benefits)
Increase is needed to recruit and retain staff.
Many employees haven’t received a raise in over 12 years. 5% will not solve the problem, it
is only a start.
8Oklahoma Department of Corrections
Salary Comparisons
Starting Correctional Officer Salary
Eight State Region $15.28/hour
9
Clerks start at$13.35/hour.
Night clerks start at $13.90/hour.
Starting Oklahoma DOC Correctional Security Officer
$12.78/hourOklahoma Department of Corrections
FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Inmates in State Facilities 18,134 18,413 18,549 18,236 18,331 18,057 19,442 19,907 19,565 19,344
Correctional Officers 1,678 1,560 1,530 1,428 1,346 1,264 1,268 1,375 1,470 1,549
-400
100
600
1,100
1,600
2,100
17,000
17,500
18,000
18,500
19,000
19,500
20,000
Inmates in State Facilities Correctional Officers
10
Inmates in State Facilities vs. Filled CO
Positions
In FY17 CO
turnover was
25%
Oklahoma Department of Corrections *Totals are end of FY, includes correctional officer I-IVs.
1,114
172113 92
37 11 13
1,515
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
0-5 5-10 10-15 15-20 20-25 25-30 Over 30 Total
11
Correctional Officers by Years of Service
Approximately 74% of the agency’s Correctional
Officers have less than 5 years of service with the
agency.
*Includes CSO I-IV’s. As of 12/31/2017.
Oklahoma Department of Corrections
12
2,168
585 492 452288 198 129
4,312
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
0-5 5-10 10-15 15-20 20-25 25-30 Over 30 Total Staff
Number of Staff by Years of Service
Approximately 50% of the
agency’s workforce has less
than 5 years of service with the
agency.
Oklahoma Department of Corrections
*As of 12/31/2017
Immediate Facility Needs
Request
$107,262,871
Electrical system upgrades/Fire alarm system upgrades/Generator repair/Roof
replacements/Security fencing/Sewer line repair/Phone upgrades/Air conditioning repair and
installation/Security cameras
13Oklahoma Department of Corrections
Needs By Facility
14Oklahoma Department of Corrections
Facility Amount
Bill Johnson Correctional Center $1,303,036
Dick Connor Correctional Center $11,334,572
Eddie Warrior Correctional Center $5,777,232
Howard McLeod Correctional Center $600,000
James Crabtree Correctional Center $6,180,300
Jess Dunn Correctional Center $1,541,850
Jim E. Hamilton Correctional Center $3,840,038
John Lilley Correctional Center $5,188,845
Joseph Harp Correctional Center $9,301,462
Lexington Assessment and Reception Center $5,349,000
Mabel Bassett Correctional Center $4,300,350
Jackie Brannon Correctional Center $17,214,636
Facility Amount
Mack Alford Correctional Center $7,940,250
Northeast Oklahoma Correctional Center $2,018,925
Oklahoma State Penitentiary $14,074,350
William S. Key Correctional Center $8,039,900
Oklahoma State Reformatory $1,819,460
Clara Waters Community Corrections Center $76,527
Enid Community Corrections Center $131,750
Kate Barnard Correctional Center $603,500
Lawton Community Corrections Center $36,600
Oklahoma City Community Corrections Center $65,000
Union City Community Corrections Center $525,288
TOTAL=$107,262,871
15
Holes in this water tank
are being plugged with
a broomstick and a
toothbrush. Without
them the facility would
not have water.
Broomstick
Mack Alford
Correctional
Center (MACC)
Toothbrush
16
Mack Alford
Correctional
Center
(MACC)
Inmate Bathroom
17
William S.
Key
Correctional
Center
(WSKCC)
Damaged
Roof Due
to Leak
Health
and
Safety Issue
18
Mabel
Bassett
Correctional
Center
(MBCC)
19
This is a housing unit that has four
wings. There are several areas of
damage due to leaks in the roof which
needs to be replaced.William S. Key Correctional Center (WSKCC)
Inmate bed
20
Pooling
Water on Roof
Jackie
Brannon
Correctional
Center
(JBCC)
21
Control
Room Floor
Oklahoma
State
Penitentiary
(OSP)
22
Kitchen
Floor
Oklahoma
State
Penitentiary
(OSP)
23
Oklahoma
State
Penitentiary
(OSP)
Cell
Lock in
Max
Unit
24
Photo Courtesy of Utah Department of Corrections
Oklahoma Department of Corrections
90% of the inmate
population will return to Oklahoma communities.
Program Positions and Operating Expenses
Request
$3,021,616
Additional staffing and resources are needed to provide inmates with training needed to make
them more successful upon release.
25Oklahoma Department of Corrections
Expand Inmate Programs
Inmates With
Assessed Needs
Who Released in
FY 2017
Inmates Who Had
Need Met
Percent with Need
Met
Education 4,314 2,676 62%
Substance abuse treatment 4,372 1,221 28%
Cognitive behavioral
programming
8,002 2,151 27%
Career Technology 1,045 826 79%
Re-entry programming 10,944 2,482 23%
Oklahoma Department of Corrections26
Additional funding is needed to improve the agency’s operational
performance.
Information Technology Needs
Request
$6,670,432
27Oklahoma Department of Corrections
Increased training is needed for leadership development,
expansion of training facilities, curriculums, and support staff
employee development.
Expand Staff Training
Request
$1,500,000
28
Includes 4 FTEs/Expansion of the Correctional Leadership Development Program/Wilson Training Academy/Tuition Assistance Program
Oklahoma Department of Corrections
Increase Probation and Parole Services
Request
$2,027,130Current probation and parole officers average
cases per officer.100
29
Positions (34 additional FTEs) and Operating Expenses
Oklahoma Department of Corrections
Inmate Health Care
Request
$88,496,783
Additional funding is necessary to maintain standards of healthcare
while contending with rising medical costs, care of the aging population, and increasing medical and mental
health treatment needs.
30
Operating, Staffing and Treatment
Oklahoma Department of Corrections
Medical Cost Per Age Group
31
$46,835.88
$3,137,044.37
$7,515,432.81
$8,599,260.67 $9,134,025.44
$4,327,590.26
$1,247,737.87
$131,171.40 $-
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$7,000,000.00
$8,000,000.00
$9,000,000.00
$10,000,000.00
16 - 19 20 - 29 30 - 39 40 - 49 50 - 59 60 - 69 70 - 79 80+
Oklahoma Department of Corrections
*FY17 costs through 10/21/17; Outside providers, patient specific pharmaceuticals, laboratory services and Lindsay Hospital only
5,214Inmates incarcerated were age 50 and older on 6/30/2017.
Replace Aging Vehicles
Request
$5,000,000
32Oklahoma Department of Corrections
Expand Community Sentencing
Expanding Community Sentencing will increase cost-effective
alternatives to incarceration across the state.
Request
$995,924
33Oklahoma Department of Corrections
Build Two New Prisons
In order to manage the projected growth for the prison system, two new medium security facilities will
need to be built.
Request
$813,294,552
34
One male and one female
Oklahoma Department of Corrections
Inmate Food and Clothing | Classification | Consolidated Records Unit | Medical Security Unit|Audit and Compliance
35
Request
$5,147,791
Oklahoma Department of Corrections
Additional Needs
Medical
7.4%
Highlights
36
FY17 Accomplishments
Savings and Efficiencies
Oklahoma Department of Corrections
37Oklahoma Department of Corrections
Goals
Focus on the overcrowding at
our facilities, and offer more
programs
Improve the conditions of our
prisons and better
coordinate maintenance
Improve the hiring process,
purchasing process and get a
better handle on our
inventory
38Oklahoma Department of Corrections
Secure grants for mental
health and reentry efforts
Expand telemedicine and
increase staffing levels in
Health Services
Move away from paper records
Goals
“We cannot cling to the false
notion that incarceration is the
only or best way to deal with
crime. We must deal in facts
instead of fear and find a better
way forward for everyone.”
– Clay Bennett, Chairman of the
Greater Oklahoma City Chamber
Task Force on Criminal Justice.