BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Kevin Murray, Chairman

                                           1589 (Romero)
          
          Hearing Date:  5/25/06          Amended: 5/17/06
          Consultant: Nora Lynn           Policy Vote: Public Safety 4-2
          _________________________________________________________________ 
          ____
          BILL SUMMARY:  SB 1589 requires the Department of Corrections  
          and Rehabilitation's (CDCR's) Division of Juvenile Justice (DJJ)  
          to "explore options" for specialized programming for high-risk  
          or high-need juvenile offenders and to consider certain changes  
          pertaining to its composition, including giving priority for  
          placement of female offenders outside division facilities; if  
          alternative placement is unavailable, DJJ is to report to the  
          Legislature with alternatives. SB 1589 further directs DJJ to  
          transfer all female offenders out of division facilities as  
          expediently as possible.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2006-07      2007-08       2008-09     Fund
           
          Programming, relocationUnknown, likely at least $6  
          million;General
                                 see staff comments
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: SUSPENSE FILE

          DJJ is currently under a court-ordered consent decree to improve  
          its conditions pursuant to a class action lawsuit brought by the  
          Prison Law Office (Farrell v.Warner), and the division is  
          implementing a series of remedial plans to address specific  
          shortcomings and areas of concern raised by Farrell. The  
          governor's proposed 2006-07 budget requested funding of $42.9  
          million and 386 positions to implement a Safety and Welfare  
          Remedial Plan, among whose features is the closing of "most or  
          all of the current DJJ facilities and replac[ing] them with  
          smaller facilities designed to serve specific types of youthful  
          offenders?" (Senate Budget and Fiscal Committee, Subcommittee 4  
          agenda from April 27, 2006). This component of court-mandated  
          reforms is slated to be completed by the end of 2009-10 at a  










          total annual cost of $94 million to support 828 additional  
          staff.

          To the extent DJJ is able to "explore options" for high-risk  
          wards in conjunction with budgeted work supportive of Farrell  
          reforms, costs for these activities are likely not significant.  
          If Farrell activities funding is reduced or eliminated in the  
          approved 2006-07 budget or if the activities prescribed by SB  
          1589 are found to be inconsistent with Farrell, staff estimates  
          the division will need at least two positions to weigh  
          alternative placement programming for high-risk wards.

          There are 150 female wards in DJJ facilities, and they comprise  
          less than five percent of the total juvenile offender population  
          in state custody. Female wards are housed at the Ventura Youth  
          Correctional Facility whose annual budget is approximately $31  
          million. 
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          Page 2
          SB 1589 (Romero)



          SB 1589's directives regarding female offenders and alternative  
          placement are consistent with the division's recently submitted  
          budget change proposal (BCP) for a female offenders program  
          outside DJJ. The BCP proposes hiring a consultant in female  
          offenders to assist in writing a request for proposal (at a cost  
          of $795,000) for provision of services for girls as well as six  
          months of contracted services for female wards outside DJJ  
          facilities ($4.7 million). The BCP further projects ongoing  
          costs at $8.6 million per year.