Final Enactment Expected in Days
We'll be providing a full legislative summary once the legislature adjourns, but here's some quick highlights of final budget figures:
Community-Based Corrections
Criminal Justice Partnership Program - no reduction
Dispute Resolutions Centers - 25% reduction
Drug Treatment Court - no reduction specified; adjustments could still be made at the Departmental level
Harriet's House - 25% reduction
Sentencing Services - 15% reduction and continuation review for 2010 - 2011
Summit House - 10% reduction
TROSA - no reduction pending any changes made by DHHS and LMEs when legislators adjourn
Women at Risk - 25% reduction
Probation
Community Corrections Intake Officers - fund with stimulus dollars by up to 1.23 million
Community Service Work Crews - cut by 4.7 mil. This will eliminate 127 crews and 127 officer positions.
Judicial District Manger Offices - reduce by 14
Expand Chief Probation Officer Positions by 18
Office Space - Requires counties to pay for probation office space
Eckerd Wilderness - reduce by 2.7 million and close two of seven camps
Gangs - Stimulus dollars will be used to fund up to $5 million in evidence-based grants for gang prevention. The Gov's Crime Commission will consult with JCPCs on allocating these funds. Some funds are available for programs working with youth above the age of 16.
Gang Taskforce - $200,000 are appropriated from stimulus funds for staffing a statewide gang taskforce.
Governor's 1 on 1 - Eliminates funding (1.6 million) but programs are eligible for JCPC funds
SOS Program (Support Our Students) - 6.6 million reduction, but other sources of funding are said to be available, including Dept. of Public Instruction.
Juvenile Crime Prevention Councils - JCPCs - no reduction
Legal Services
NC LEAF funding - $125,000 reduction
Prisoner Legal Services - $62,204 reductions
Center for Death Penalty Litigation - 5% reduction
Prisons
Close Seven Prisons - $$ 22.3 mil reduction by 2011, Closures include: McCain Hospital, Umstead, Wilmington Residential facility, Lincoln, Warren, Gates, Union, and Cleveland. Craven will be double celled. Haywood will not be closed.
Our Children's Place - 25% reduction
Victims' Organization
NC VAN - Reduce Victim's Assistance funding by 25%.