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Q&A
Expansion of supervised release intensive case management pilot
3:42:14
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78 sec
Council Member Salaam inquires about the expansion of the supervised release intensive case management pilot, including funding decisions and program details. MOCJ officials explain the allocation and purpose of the additional funding.
- $9.1 million increase in FY26 for the intensive case management program
- The program is a component of the larger $109 million supervised release program
- Provides intense services for those needing further outreach from the agency and providers
- The pilot began in the previous fiscal year and continues through FY25 and FY26
Yusef Salaam
3:42:14
The council called on the administration and our budget response to expand the supervised release intensive case management pilot by providing an additional 46,000,000 per the Littmann Commission's recommendation.
3:42:26
The executive plan included an increase of $9,100,000 in fiscal year twenty six.
3:42:33
How was it decided that this amount would be adequate to expand this program and what does this expansion entail?
3:42:40
And lastly, what is the rationale to fund this expansion for only one year?
Robert Fiato
3:42:47
The $9,100,000 you're referencing, Chair, is a specific new need submitted by MACJ for our intensive case management program, which is a component of the supervised release program, providing intense services for those who are in need of further outreach from the agency and from our providers.
3:43:09
So the $9,100,000 is a specific mach J program related to our $109,000,000 supervised release program.
3:43:17
The pilot began last fiscal year, continued into fiscal twenty five, and the 9.1 continues to pilot into fiscal twenty six.
Yusef Salaam
3:43:30
Thank you, chair.
3:43:30
That's all for me.