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8 <br /> Travis Myren said the number has stayed about the same, but the average date of stay is <br /> driving the number of bed days higher. <br /> Commissioner Richards asked if it was consistent with last year. <br /> Travis Myren said the raw numbers are the same. He said he does not think they were <br /> referencing stays in juvenile detention, but this represents the influence of longer stays. He said <br /> the budget increase represents the increase in longer stays. <br /> Commissioner Hamilton asked if longer stays are related to not enough judges to hear <br /> cases. <br /> Travis Myren said he would get back to the Board on that answer. <br /> Slide #11 <br /> Criminal Justice Resource Clinical Referrals and Treatment/ReleaseRate <br /> 450 81% 90% <br /> 400 <br /> Department - page 121 7IF '9% <br /> 7Dw so% <br /> 350 67% 67% 70% <br /> 300 60� #Assessed <br /> — Temporary personnel for clinical 250 50% <br /> assessments in Detention Center 200 40% t%Provided <br /> $20,992 funded as part of Maintenance Treatment& <br /> 150 30% Released <br /> of Effort 100 20% <br /> 50 10% <br /> ifl <br /> — Local Reentry Program o o% <br /> FV2017-18 FY2018-29 FY201420 FV2020.21 FY2021-22 FV2022-23 FY2023-24 FY202425 <br /> • Funded by$150,000 annual grant over 6 years Pr°I Badpe1ed <br /> • Grant has not increased overtime <br /> • $20,000 added to supplement shortage of Deflections and Diversions from Criminal Justice System <br /> grant funds Soo Lantern Prefect <br /> ❑eo 2021 <br /> 450 <br /> Youth Deflection <br /> — Contracted Services 400 Nov 2021 <br /> • Dispute Settlement Center-$107,200 350 or P-Arrest <br /> - Increase of$10,000 300 Diversion Jury <br /> • The Compass Center-$104,700 250 2019 <br /> No Increase 200 Street Outreach <br /> 1 LSO (SOHRA➢I-Deo <br /> 2020 <br /> 100 <br /> 50 ® Policing Mental nt.l I Heath <br /> 0 COIlaberali0n <br /> 1 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24P 1 FY2024-25 June 2023 <br /> Budgeted <br /> Travis Myren said that they have added programs to project 450 diversions for next fiscal <br /> year. He said that would manifest in pre-trial bookings. He said that a quantifiable point is that <br /> they never see the detention center. He said that a referral to a diversion program is a major <br /> benefit. <br />