R547-15. Formula for Reform Savings


R547-15-1. Authority and Purpose
Latest version.

  Section 62A-7-113 requires the division to create a rule to establish a formula calculating the savings from General Fund appropriations resulting from out-of-home placements for youth offenders with the division.


R547-15-2. Definitions
Latest version.

  (1) Definitions:

  (a) Out-of-home placements means division programs consisting of:

  (i) Detention as defined in 62A-7-101

  (ii) Long-term secure care

  (iii) Residential community placements

  (b) Lapsing funds means funds unspent during a fiscal year that are not designated as non-lapsing.

  (c) Average Nightly Count means the average number of youths enrolled at midnight in a program for a specified time period.


R547-15-3. Formula
Latest version.

  (1) Formula:

  (a) For the JJS Programs and Operations line item and the DHS Community Providers Line item:

  (i) At the end of each fiscal year, the Division of Finance shall transfer the lesser of the lapsing balance in each line item or:

  (ii) An amount to be determined based on calculating the percent reduction in average nightly counts of youth in out of home placements from the base year of 2017 to the current year, multiplied by total year end expenditures.

  (A) ((FY17-Current FY)/FY17)*Current FY Expenditures