Proposed Budget Cuts to State Funded Programs in Travis County

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1 Proposed Cuts to State Funded Programs in Travis County GENERAL ADMINISTRATION Mixed Beverage Tax Reimbursements $6,385,675 Comptroller 0 No Mixed beverage reimbursement reduced to counties & municpalities by 22.5% $ 1,436,777 $ 1,145,550 $ 1,145,550 Total General Administration $6,385,675 0 $ 1,436,777 $ 1,145,550 $ 1,145,550 COUNTY ATTORNEY Prosecutor Longevity Pay $129,000 Comptroller, Judiciary Division 0 No Prosecutor Longevity Program has been continued for 12/13 $ - $ 129,000 $ - Total County Attorney $129,000 0 $ - $ - $ - CIVIL COURTS Family Drug Court Program $184,981 Governor Criminal Justice Division 1 Yes Travis County has received notice that we will get a grant award- awaiting final contract and amount $ 102,849 $ 193,169 EARMARK Total Civil Courts $184,981 1 $ 102,849 $ 193,169 $ - CRIMINAL COURTS Drug Diversion Court $188,422 Indigent Defense Formula grant $430,945 Governor Criminal Justice Division 1 Yes Texas Task Force on Indigent Defense 0 No Travis County has received notice that we will get a grant award- awaiting final contract and amount $ 104,763 $ 130,000 EARMARK Base budget for Indigent Defense has funding reduced by 13.7%- so far no imapct on Travis County $ 59,039 $ 59,039 $ - 1

2 Proposed Cuts to State Funded Programs in Travis County Veterans Court Program $206,003 Governor Criminal Justice Division 2 Yes Travis County has received notice that we will get a grant award- awaiting final contract and amount $ 114,538 $ 216,912 EARKMARK Total Criminal Courts $825,370 3 $ 278,340 $ 405,951 $ - CSCD Criminal Justice/CJAD /SMART- Continuing Care $343,336 Criminal Justice 8 Yes additional funds needs from General Fund $ 71,071 $ - $ - Criminal Program-Substance Abuse Inpatient Continuum $171,672 Criminal Justice 0 No additional funds needs from General Fund $ 35,536 $ - $ - Criminal Justice/CJAD /CCP- Sex Offender Field Unit $449,584 Criminal Justice 9 No additional funds needs from General Fund $ 93,064 $ - $ - Criminal Justice-CJAD/ Treatment Alternative to Incarceration Program $913,953 Criminal Justice 9 No additional funds needs from General Fund $ 189,188 $ - $ - Criminal Justice/CJAD /Smart Substance Abuse Treatment Program $2,869,981 Criminal Justice 18 Yes additional funds needs from General Fund $ 594,086 $ - $ - Criminal Justice-CJAD/Basic Supervision $2,918,921 Criminal Justice 176 Yes additional funds needs from General Fund $ 604,217 $ 406,650 $ 406,650 2

3 Proposed Cuts to State Funded Programs in Travis County Criminal Justice/CJAD /CCP - Specialized Substance Abuse Caseloads $908,822 Criminal Justice 19 No additional funds needs from General Fund $ 188,126 $ - $ - Criminal Justice/CJAD/ Diversion Target Program/Counseling Center $585,812 Criminal Program/Mental Health Spec Caseloads $491,987 Criminal Justice 11 Yes Criminal Justice 10 Yes additional funds needs from General Fund $ 121,263 $ 104,096 $ 104,096 additional funds needs from General Fund $ 101,841 $ - $ - Criminal Program/Caseload Reduction $896,794 Criminal Justice 20 No additional funds needs from General Fund $ 185,636 $ - $ - Criminal Program/Residential Vendor $165,435 Criminal Justice 0 No additional funds needs from General Fund $ 34,245 $ - $ - Criminal Program/Mental Health Initiative $202,606 Criminal Justice 6 Yes additional funds needs from General Fund $ 41,939 $ - $ - CSCD Local Funds $10,364,908 Criminal Justice 7 No These funds will remain under the control of the local CSCD, however they will be used to cover state cuts $ - $ - $ - 3

4 Proposed Cuts to State Funded Programs in Travis County DWI Drug Court grant $234,391 Governor, Criminal Justice Division 4 No Base budget for CJD reduces grants 55%. It is possible we may not receive this grant in the future or the funding will be substantially cut back $ 130,321 $ - $ - Total CSCD $21,518, $ 2,390,534 $ 510,746 $ 510,746 DISTRICT CLERK Juror Pay Reimbursement $283,578 Office of Court Administration 0 No State appropriating $28, down from $34- DC is reducing jury pay expenditures to match reimbursement- no additional funds needed from General Fund $ 41,970 $ - $ 42,000 Total District Clerk $283,578 0 $ 41,970 $ - $ 42,000 DISTRICT ATTORNEY Texas Mutual Insurance Workers Compensation Interlocal $392,847 Prosecutor Longevity Pay $215,000 Texas Mutual Insurance (quasistate) 4 No Comptroller, Judiciary Division 0 No No reductions proposed at this time. This interlocal is negotiated every year and expenditures are budgeted to match revenue. $ - $ - $ - Prosecutor Longevity Program is funded in FY12 $ - $ 215,000 Victim Coordinator and Liaison Grant $74,482 TCEQ Envionmental Prosecution interlocal agreement $590,797 Attorney General 0 Yes Grant received for FY12, may reduce in FY13 $ - $ 42,000 $ - Texas Commission on Environmental Qualtity 2 No While the TCEQ budget has been reduced, this grant has yet to be targeted for elimination $ - $ 590,797 $ - 4

5 Proposed Cuts to State Funded Programs in Travis County State Legislative Direct Appropriation Public Integrity Unit $3,812,356 State Legislature 44 No has funding reduced 11.8% (Cut is in addition to the reduction of rent space funding) $ 449,858 $ 443,672 $ 443,672 Total District Attorney $5,085, $ 449,858 $ 1,291,469 $ 443,672 HHS TDH/University of North Texas/ Seniors & Volunteers for Childhood Immunizations $8,845 Texas Dept of Health 0 No While the TDHS budget has been reduced 10.4%, this grant has yet to be targeted for elimination $ - $ - $ - Total HHS ITS $8,845 0 $ - $ - $ - Statewide Automated Notification System grant $26,333 Attorney General 0 No Grant received for FY12, may reduce in FY13 $ - $ 26,333 $ - Total ITS $26,333 0 $ - $ - $ - JUVENILE PROBATION Commission / State Aid Agreement "A" and "G" $477,799 Commission 8 Fund $ needed $ 53,991 $ 28,668 $ 28,668 Commitment Reduction Program "C" $2,231,540 Commission 12 Fund $ needed $ 252,164 $ 133,892 $ 133,892 Commissiion/ Progressive Sanctions JPO "F" $376,416 Commission 16 Fund $ needed $ 42,535 $ 22,585 $ 22,585 5

6 Proposed Cuts to State Funded Programs in Travis County Diversionary Placement "H" $637,893 Fund $ needed $ 72,082 $ 38,274 $ 38,274 Reimbursment Placement "I" $266,958 Level 5 Placement "L" $228,600 Fund $ needed $ 30,166 $ 16,017 $ 16,017 Fund $ needed $ 25,832 $ 13,716 $ 13,716 Special Needs Diversionary Program "M" $153,725 Commission 3 Fund $ needed $ 17,371 $ 9,224 $ 9,224 Progress Sanctions ISP "O" $107,484 JJAEP "P" Reimbursement $233,603 Commission 4 Commission 1 Fund $ needed $ 12,146 $ 6,449 $ 6,449 Fund $ needed $ 26,397 $ 14,016 $ 14,016 Intensive Community-Based Pilot "U" $225,000 Fund $ needed $ 25,425 $ 13,500 $ 13,500 6

7 Proposed Cuts to State Funded Programs in Travis County Secure Post- Adjudication Juvenile Facility Operating Fund "V" $488,536 JJAEP Discretionary "W" $18,562 Commission 9 Fund $ needed $ 55,205 $ 29,312 $ 29,312 Fund $ needed $ 2,098 $ 1,114 $ 1,114 Intensive Community-Based "X" $137,481 Secure Post- Adjudication Juvenile Facility Community Corrections Program "Y" $901,639 Salary Supplement "Z" $558,600 Commission 16 Commission supplements salary of 257 Fund $ needed $ 15,535 $ 8,249 $ 8,249 Fund $ needed $ 101,885 $ 54,098 $ 54,098 Fund $ needed $ 63,122 $ 33,516 $ 33,516 Total Juvenile $7,043, $ 795,953 $ 422,630 $ 422,630 SHERIFF Victim Services Grant $52,696 Office of Attorney General 1 Yes Grant received for FY12, may reduce in FY13 $ - $ 28,748 $ - 7

8 Proposed Cuts to State Funded Programs in Travis County LEOSE Training $73,430 Comptroller 0 Yes removed in HB1 $ - $ 73,429 $ 75,000 Automobile Theft Prevention Authority/ Sheriff's Combined Auto Theft Task Force $302,624 Texas Automobile Theft Prevention Authority 4 Yes There is a contingency rider included in the budget if reveue exceeds a certain amount, that excess may be used for Auto Theft grants. Grant received for FY12. $ 302,624 $ 302,624 $ - Total Sheriff $302,624 4 $ 302,624 $ 404,801 $ 75,000 EMS Medicaid Reimbursement for Starflight $799,819 Texas Health and Human Services No The base budget proposes a reduction in Medicaid payments. For Starflight the Medicaid reimbursement would go from $4,973 to $3,472, leading to a potential loss in revenue of $241,455 $ 241,455 $ 241,455 $ 241,455 Medicaid Reimbursement for Ground EMS $101,430 Texas Health and Human Services No The base budget proposes a reduction in Medicaid payments. Ground EMS expects a 10% loss in revenue $ 10,413 $ 10,413 $ 10,413 CAPCOG 911 Services $984,944 Commission on State Emergency Communications through CAPCOG 0 No This is a dedicated revenue stream however the revenue is down 28.1%. Travis Co. does not receive revenue from CAPCOG every year, but this may reduce new equipment purchases and disbursement to other entities. $ 276,769 $ 276,769 $ - Total EMS $1,886,193 0 $ 528,637 $ 528,637 $ 251,868 TNR 8

9 Proposed Cuts to State Funded Programs in Travis County State disbursement to counties from gasoline tax & excess weight fee $126,000 Comptroller 0 No The base budget proposes that the state keep all funds and not disburse into counties for road repair $ 126,000 $ - $ - Low Income Vehicle Repair Assistance, Retrofit, and Accelerated Vehicle Replacement Program (LIRAP) $443,187 Texas Commission on Environmental Qualtity 0 No Base budget eliminates all funding for this program. $ 443,187 $ 400,000 $ 400,000 Total TNR $569,187 0 $ 569,187 $ 400,000 $ 400,000 TAX Voter Registration Fund $135,565 TX Secretary of State 0 No Base budget proposes a reduction for Voter Registration of 12.4%- Travis County funding ok at this time $ 16,810 $ - $ - Total Tax $135,565 0 $ 16,810 $ - $ - GRAND TOTAL $44,384, * $ 6,913,540 $5,302,954 $3,291,466 *In addition, State grant funds supplement the salary of 257 Juvenile ** requests are based on a "worse case scenario"- actual cuts and replacement funding may be less 9