BILL ANALYSIS                                                                                                                                                                                                    




          Appropriations Committee Fiscal Summary

                                SB 175  (Rainey)

Hearing Date:5/10/99            Amended:4/14/99        
Consultant: Lisa Matocq         Policy Vote:Pub Saf 5-0
____________________________________________________________ 

BILL SUMMARY:  SB 175, known as the Prison Inmate  
Population Master Plan, (1) allows county correctional  
facilities to house persons convicted of nonviolent  
felonies and sentenced to not more than 35 months, as  
specified, (2) states legislative intent that a total of  
$200 million be appropriated to Board of Corrections (BOC)  
in the annual Budget Act over the next 3 years for this  
purpose, and (3) makes related changes.     
                         Fiscal Impact (in thousands)
  Major Provisions                       1999-2000         2000-01         2001-02      
  Fund  
County incarceration           $ 20,000*$ 60,000*    $120,000*            
General
contracts                            offset by unknown state prison  
incarceration
                          cost savings, potentially significant
BOC administration $      305           $      900      $    1,000             
General
Medical Detention              One-time startup costs probably under            
General
Program                   $150, unknown ongoing costs or savings
Evaluation Panel                --------- Under $150 annually ----------        
      General
*Based on intent language in the bill.                

STAFF COMMENTS:  This bill meets the criteria to be placed  
on the Suspense File.  Current law generally limits  
confinement in local correctional facilities to persons  
committed for one year or less.  This bill:
 provides that county correctional facilities may house  
  persons convicted of nonviolent felonies and sentenced to  
  not more than 35 months, if the county has an approved  
  community-based punishment plan and has contracted with  
  BOC to place that type of offender, 
 states legislative intent that $20 million be  
  appropriated to BOC in 1999-2000, $60 million in 2000-01,  
  and $120 million in 2001-02 to be used for the costs of  
  county contracts, 










 requires CDC to establish a Medical Detention Program to  
  use licensed health care facilities for medical,  
  developmental, and mental health services for the  
  treatment of severely ill, incapacitated, and disabled  
  inmates, and 
 creates a 5-member Medical Detention Evaluation Panel. 

To the extent that counties participate in this program,  
there are unknown increased costs, probably multimillions  
annually for county incarceration, probable capital outlay,  
and program start-up. Counties are to be reimbursed for  
incarceration costs to the extent those costs don't exceed  
the cost of incarceration in state prison (CDC's average  
cost to house an inmate is $21,243 annually; the  
overcrowding rate is $11,321).  To the extent that costs  
are less in a county facility, there are unknown,  
potentially significant, incarceration cost savings.   
Although there is no reliable data readily available, BOC  
reports that based on a recent survey, the average cost to  
house an inmate in a county jail is about $18,000.  

According to CDC, approximately 5967 inmates could be  
affected by this bill in 2000-01, 19,358 in 2001-02, and  
20,334 in 2002-03; in subsequent years it increases by only  
300 inmates per year.  However, the actual number of  
inmates affected depends upon the number of counties that  
opt to contract with BOC.   In addition, BOC estimates  
administrative costs of $305,000 in the first year,  
$900,000 in the second, and $1 million in subsequent years.  
  

There are increased costs of less than $150,000 for  
establishment of the Medical Detention Program.  According  
to CDC, it is unclear whether or not a program could be  
developed by CDC which would qualify for any federal  
funding.  Therefore, there are unknown costs or savings in  
subsequent years.  In addition, there are increased costs  
of less than $150,000 annually for travel and per diem to  
establish the 5-member evaluation panel and to develop  
recommendations. 

SB 295 (Rainey) of 1997 was nearly identical to this bill  
when it passed this Committee, but these provisions were  
later amended out of the bill.

SB 297 (Polanco), an urgency bill awaiting action in Senate  










Public Safety Committee, requires YACA to complete a  
comprehensive master plan, including inmate housing, to  
protect the public safety. SB 904 (Costa), an urgency bill  
awaiting action in Senate Public Safety Committee,  
authorizes the construction of a new prison at Delano. SB  
1042 (Knight), also being heard in this Committee today,  
authorizes CDC to contract for up to 4,000 community  
correctional facility beds. AB 326 (Leonard), awaiting  
action in Assembly Appropriations Committee, authorizes 6  
new state prisons and state GO bonds.  AB 720 (Dickerson),  
also awaiting action in the Assembly Appropriations  
Committee, authorizes 18 new CDC fire conservation camps.   
AB 1478 (Baugh), awaiting action in Assembly Public Safety  
Committee, authorizes CDC to contract for the establishment  
of CCFs that are dedicated to geriatric, developmentally  
disabled, and mentally ill inmates only.