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PARDON AND PAROLE BOARD Budget Performance Review January 17, 2018

PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

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Page 1: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

PARDON AND

PAROLE BOARD Budget Performance Review

January 17, 2018

Page 2: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Mission

The Pardon and Parole Board serves the citizens

of Oklahoma by:

1. ensuring public safety

2. protecting victims’ rights and

3. providing inmates with the opportunity for

positive change.

Page 3: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Decision-Making

The Board makes decisions on the parole of

inmates with non-violent offenses.

The Board makes recommendations to the

Governor on the parole of inmates with violent

offenses, as well as on pardons, commutations,

and clemencies.

Page 4: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Board Members

Chairman Tom Gillert, Appointed by the Presiding Judge of the Court of Criminal Appeals

Vice-Chairman Robert “Brett” Macy, Appointed by the Governor

C. Allen McCall, Appointed by the Governor

Kris Steele, Appointed by the Governor

Robbie Fullerton, Appointed by the Chief Justice of the Supreme Court

Page 5: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

$2,000,000

$2,100,000

$2,200,000

$2,300,000

$2,400,000

$2,500,000

Allocation

2015 $2,466,681

2016 $2,294,014

2017 $2,294,013

2018 $2,182,281

FY2016 – Amount after two budget revenue failures. Original appropriation was $2,466,681.

Budget

Fiscal Years 2015- 2018

Page 6: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Budget Categories

Budget Category Amount Percentage of

Budget

Personnel/Salary $1,234,962.56 56%

Benefits $ 691,371.00 32%

Professional Services $ 42,900.00 <2%

Travel $ 40,400.00 <2%

Operating Expenses $ 26,685.00 <1%

Rent $ 32,112.44 <2%

IT/Consolidated

Expenses

$ 113,850.00 5%

TOTAL $2,182,281.00

Page 7: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Agency Staff

Number of Staff in FY2015 = 31

Number of Staff in FY2016 = 27

Number of Staff in FY2017 = 25

Number of Staff in FY2018 = 23

Page 8: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Muskogee

Texas

McCurtain

Dewey

Roger Mills

Woodward Ellis

Osage Kay Grant Alfalfa Woods Harper Beaver Cimarron

Comanche

Greer

Beckham Washita

Harm

on

Jackson

Tillman

Jefferson

Stephens

Caddo

Custer

Blaine Kingfisher

Major

Garfield Noble

Nowata Craig Ottawa

Delaware

Mayes

Rogers

Cherokee Wagoner Adair

Sequoyah

Haskell

Latimer

Pushmataha

Choctaw Bryan

Atoka

Pittsburg

Carter

Love

Marshall

Coal

Hughes

McIntosh

McClain

Garvin

Logan

Lincoln

Oklahoma Canadian

Kiowa

Cotton Murray Johnston

Pontotoc

Cleveland

Okfuskee

Creek

Payne Pawnee

Tulsa

Okmulgee

Grady Le Flore

Wa

sh

ing

ton

Oklahoma Pardon and Parole Board Districts Minimum, Medium, Maximum Facilities, Correctional Centers, Transitional

Living and Halfway Houses, and GPS Centers

FY2017

DISTRICTS

Western District

Eastern District

BJCC

JCCC

WSKCC

HMCC

MACC

NFCC

JEHCC

JBCC

OSP

Davis

CC

JLCC

MBCC

JHCC

CCF

DCCC

NEOCC

EWCC

JDCC

Avalon

Tulsa Transition

Center, Turley and

Center Point,

ECC

UCC

LC

FACILITIES DOC Correctional Centers –17

Private Prisons - 3

Community Correction Centers – 6

Transitional and Halfway Houses -

9

Work Centers – 1

Global Positioning System (GPS)

Centers - 6 Oklahoma Halfway House, Carver Halfway

House, Catalyst - Ivanhoe, Center Point

LCF

LARC

Catalyst

Bridgeway

OSR WC

NW GPS

NE GPS

Tulsa GPS

SE GPS

SW GPS

1/15/2018

Page 9: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Process of Parole

Offender Enters DOC

Custody

PPB Investigator completes docketing worksheet.

Admin staff enters data

60-Days in advance monthly

dockets are generated

PPB Investigators meet with inmates who don’t waive

parole, review files, and prepare

reports.

PPB Investigators submit reports.

Reports are reviewed by the

district supervisor.

Final docket is generated and

reports are provided to the Board.

Page 10: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Investigator’s Report

Docket Type

Name, DOC Number, Reception Date, Facility, Age, Case Number, County

Rebill Date

Jail Time

Projected Release Date, Calculated Release Date

Offense

Number of Incarcerations

Number of Convictions

Last Board Consideration Date

CC and/or CS Cases

District Attorney Version

Offenders Version

Misconducts

Substance Abuse and Mental Health History

Violent Behavior

Program Needs and Participation

Parole Plan

Personal Information – Single, Married, Dependents

Employment History

Family History Related to Criminal Behavior

Recommendation

Page 11: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Process of Parole - Continued

Admin staff notify victims, courts, law enforcement,

and district attorneys as per statute.

Admin staff processes delegate letters, victim

protests, district attorney protests, and DANRs.

Admin staff compiles

investigative reports, all

correspondence and distributes to Board

for review.

Admin coordinates all victim and

delegate personal appearances.

Admin staff develops schedules

for personal appearances and

notifies DOC facilities.

PAROLE MEETING

Page 12: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Pardon and Parole Board

Other Responsibilities

Victims/Victims

Families/District Attorneys

Processed 1,157 Victim Protests Letters

Coordinated 18 Victim and District Attorney Personal Appearances

Scanned and forwarded 359 District Attorney Protest Letters

Inmate/Inmates

Families

Coordinated 293 Delegate Personal Appearances

Processed approximately 4,800 Waivers for Inmates

Scanned, and forwarded 3,184 Delegate Letters

Page 13: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Parole for Non-Violent

Offense Granted

Admin staff enters results into OMS

Parole certificate is prepared and sent

to DOC for inmate’s signature

Once returned, inmate is placed on

Probable List for next week’s release

If stipulations are met, inmate is

released.

Parole for Violent Offense

Recommended

Admin staff enters results into OMS

Parole certificate is prepared and sent

to DOC for inmate’s signature

Information is forwarded to Governor for

approval or denial

Parole Denied

Inmate is redocketed for

next parole consideration

After the Parole Hearing

Page 14: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Parole Reviews by Fiscal Year 2017

2458

450

23

427

0

500

1000

1500

2000

2500

3000

FY2017

Reviewed Granted Violent Non-Violent

Inmates

with Non-

Violent

Offenses

27.4%

Inmates

with

Violent

Offenses

2.5%

Page 15: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

FY2017 Waivers and Parole Reviews

255 205 230 211 219 194

225 237 209

0

391 219

423 419 362

441 404

0

809

371

0

100

200

300

400

500

600

700

800

900

July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June

FY2017 Paroles FY2017 Waivers

Page 16: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Waivers

Inmates waive for a variety of reasons….but

primarily it is because “flat timing out”

without any conditions is preferable than

paroling with conditions.

While incarcerated, inmates can receive up

to while incarcerated they are earning 22 -

60 credit days for each month served.

On parole, inmates do day for day.

Even AFTER a favorable recommendation for

parole, an inmate has the ability to waive.

Page 17: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Percentage of Females Granted Parole

July – December 2017

15%

38%

46%

56%

46%

21%

0%

10%

20%

30%

40%

50%

60%

Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

Percentage of Females Granted Parole

Page 18: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

FY 2017 Revocations

70

33

0

10

20

30

40

50

60

70

80

Revocation Waivers Hearings Held

Page 19: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

FY2016 Recidivism by Sex and Release

Oklahoma Department of Corrections

14.69%

32.08%

23.68%

26.01%

13.91% 14.39%

12.46% 13.11%

24.18%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

Paroled Probation Street Total Overall

Males Females Overall

Page 20: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Commutation Reviews by Fiscal Years

2016 - 2017

515 490

28 16 15 14

0

100

200

300

400

500

600

FY2016 FY2017

Initial Review Passed for Further Review Favorable Vote/Recommended to Governor

5% 3%

STAGE I –

Initial Review STAGE I –

Initial Review

STAGE 2 –

Initial Review STAGE 2 –

Initial Review

Page 21: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Pardon Reviews by Fiscal Years

2016 - 2017

138

195

70

132

0

50

100

150

200

250

FY2016 FY2017

Reviewed Recommended

51%

68%

Page 22: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Savings

The work of the Pardon and Parole Board saves the

state money and reduces costs to the state through

the release of inmates.

In FY2017, the work of the Board saved the State

approximately:

$20,761,239.00

This is based on the 427 non-violent inmates multiplied by the time remaining at

the time of parole X $40 per day for incarceration costs. This does not include

violent inmates which have a higher incarceration rate or the cost to DOC for

medical expenses.

Page 23: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Other Accomplishments Collaborated with the DOC and other key stakeholder

agencies to provide training to the Board on topics such as:

Incarceration of Women in Oklahoma

Recidivism

Inmate Mental Health and Health Issues

Detainers and ICE Procedures

Evidence-Based Practices in Parole and Strategic Planning

As per statutory requirements, the Board has received quality training and information to further their core mission and function.

Worked with the DOC to obtain access to mental health information so this information is now provided to the Board.

Page 24: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Other Accomplishments Revised the Out-of-State Pardon work flow

process to improve the time it takes to process applications.

Obtained access to NCIC directly, rather than relying on DOC, which has reduced our processing time by one month.

Developed a new Board Member Manual

Completed a 28-page Handbook for investigators which details how to complete investigator reports for the Board so a consistency of information is provided to the Board.

Provided training to the investigators on the LSI-R and ASUS risk assessments and obtained access to that information for inclusion in their reports.

Page 25: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Budget Cutting Efforts

In FY2017, we conducted a thorough review of the needs of the agency within the budget:

Reduced number of field staff

Reorganized facility coverage to maximize use of staff and minimize travel costs

Consolidated the number of districts from three to two, thus reducing a supervisor position

Reduced the amount of professional service expenses

Reorganized work loads to maximize staff capacity

Page 26: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Constraints While it is recognized that no state agency can go

unscathed in the fiscal difficulties facing the state, continued budget reductions are affecting the ability of the agency to provide services.

Personnel and benefits comprise 88% of the PPB’s budget.

Since 2016, we have sustained a reduction of four (4) positions within the agency. These cuts may seem minimal in comparison to many large agencies, it should be noted that the PPB is one of the few state agencies that saves the state funds through their work in the release of incarcerated persons. The PPB has sustained previous cuts by increasing efficiencies in order to maintain services.

However, with the cuts in FY18, a delay of staff work activities is occurring.

Page 27: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Constraints Questionnaires

The use of a questionnaire, in lieu of a personal interview in advance of parole hearings, is more common of a practice

The use of questionnaires impacts the quality and depth of the information provided to the Board.

Commutation and Pardon Applications If additional budget cuts occur in the future, the agency would have

difficulty meeting critical work functions.

There would be a delay in the processing of pardon and commutation applications by as much as one to six months.

Currently, the processing of a completed pardon application takes approximately six months to a year to complete.

With any additional staff cuts, it could be as much as 18 months.

Completed commutations were being docketed within one month of receipt. However, beginning in 2018, the timeline has increased to two months. With any additional or future cuts to the budget, the delay in a commutation process could be up to three months or more.

Page 28: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

Fiscally, this is where we are……

…we have no where else to

add plates.

Page 29: PARDON AND PAROLE BOARD - Oklahoma Senateappropriation.oksenate.gov/.../PPB_FY19BPR_Presentation.pdf2015 $2,466,681 2016 $2,294,014 2017 $2,294,013 2018 $2,182,281 FY2016 – Amount

DeLynn Fudge

Executive Director

[email protected]

405/521-6600

Melinda Romero

Deputy Director

[email protected]

405/521-6600

Contact Information