Colorado Results First Quick Guide: Adult Criminal Justice Findings 2015 Results First Overview Colorado Results First is part of the Pew-MacArthur Results First Initiative. The Initiative, a project of the Pew Charitable Trusts and the John D. and Catherine T. MacArthur Foundation, supports jurisdictions with the implementation of an innovative benefit-cost model. Using Colorado-specific inputs along with data derived from the best available research, the benefit-cost model helps Colorado estimate the net long-term benefits of evidencebased program investments. Evidence-based programs are programs that have had rigorous research evaluations completed on them and demonstrate that program activities lead to measurable outcomes. The standards for the evidence-based programs included in the Results First benefit-cost model are determined by the Washington State Institute for Public Policy and the PewMacArthur Results First Initiative. Colorado’s Executive Branch and the General Assembly began participating in the Pew-MacArthur Results First Initiative in July 2014. To implement the project, the Colorado Results First team works collaboratively with the General Assembly’s Joint Budget Committee, the Judicial Branch, state departments, and local jurisdictions. Benefit-Cost Analysis Benefit-cost analysis is the systematic process of calculating and comparing the benefits and costs of a program to determine if it is a sound investment and to provide a method for comparing alternative programs. Dividing program benefits by the program cost reflects how much may be avoided in future costs for every dollar invested into a program. For example, if a program produces $1,730 in benefits as a result of the participant successfully completing the program, and it costs $240 dollars to have the participant in the program, the benefit to cost ratio would equal $7.21 ($1,730 / $240 = $7.21). The $7.21 amount reflects how much can be avoided in future costs for every dollar invested into the program ($1 invested = $7.21 avoided, or a $6.21 net benefit). Adult criminal justice program benefits are based on a program’s projected ability to reduce future crime, specifically recidivism. Using five years of recidivism data, Colorado Results First projects program benefits for 5 years. Recidivism is defined as any offense committed after release to the community, or after initial placement in the community, that results in a conviction by a state court. Adult Criminal Justice Results Review Colorado Results First’s 2015 Results Guide presents programmatic details about adult criminal justice programs 1 that were operational in Colorado during FY 2013-14 and received state funding. Adult criminal justice programs refer to intervention programs that are intended to reduce recidivism. The table on the following page shows the benefits and costs of Colorado’s evidence-based adult criminal justice programs that were run through the benefit-cost model. For additional information about these programs’ return on investment projections, please refer to Colorado Results First’s 2015 full-length report titled “Results Guide.” The full-length report, and the 2015 High-Level Model Documentation report that contains information about how the model monetizes benefits, can be found on Colorado Results First’s website: https://sites.google.com/state.co.us/rfpfs/ Colorado-results-first/reports. 1 The term “program” refers to a program, service, strategy, or tool that has an effect on discrete outcome(s). Benefit-Cost Results of Evidence-Based Adult Criminal Justice Programs Benefits and program costs are rounded to the nearest dollar. Program Name Correctional Industry Revenue/ Canteen Funds Program Cost (FY 2014) Benefits Minus Costs (Net Present Value) Taxpayer Benefits to Cost Ratio Total Benefits to Cost Ratio Total Benefits Taxpayer Benefits NonTaxpayer Benefits Department of Corrections $5,983 $1,537 $4,410 $36 $599 $5,384 $2.60 $10.00 Department of Corrections $8,496 $2,099 $6,379 $18 $1,152 $7,344 $1.80 $7.40 Department of Corrections $7,934 $2,018 $5,916 - $994 $6,940 $2.00 $8.00 $7,508 $1,928 $5,580 - $570 $6,938 $3.40 $13.20 $5,639 $1,399 $4,240 - $9,195 $(3,556) $0.20 $0.60 Department of Corrections $5,337 $1,367 $3,970 - $3,028 $2,309 $0.50 $1.80 Department of Corrections $8,904 $1,950 $5,991 $963 $2,380 $6,524 $0.80 $3.70 Department of Corrections $3,284 $849 $2,435 - $682 $2,602 $1.20 $4.80 Department of Corrections $7,201 $1,866 $5,335 - $463 $6,738 $4.00 $15.60 $2,573 $701 $1,872 - $190 $2,382 $3.70 $13.50 $9,818 $2,442 $7,376 - $1,382 $8,436 $1.80 $7.10 $7,352 $1,958 $5,394 - $1,708 $5,644 $1.20 $4.30 Department/ Organization Facility Programs Cognitive Behavioral Therapy for Moderate- to High-Risk Offenders Correctional Education (Basic or Post-Secondary) in Prison Inpatient/Intensive Outpatient Drug Treatment in Prison Outpatient/Non-Intensive Drug Treatment in Prison Sex Offender Treatment in Prison Therapeutic Communities for Chemically Dependent Offenders in Prison Vocational Education in Prison Department of Corrections Department of Corrections Parole Programs Case Management (Not Swift and Certain Sanctions for Substance Abusing Offenders) Domestic Violence Perpetrator Treatment (Non-Duluth Model) Electronic Monitoring Intensive Supervision with Treatment Sex Offender Treatment in the Community Department of Corrections Department of Corrections Department of Corrections Benefit-Cost Results of Evidence-Based Adult Criminal Justice Programs (Continued) Benefits and program costs are rounded to the nearest dollar. Program Name Department/ Organization Total Benefits Taxpayer Benefits NonTaxpayer Benefits Correctional Industry Revenue/ Canteen Funds Program Cost (FY 2014) Benefits Minus Costs (Net Present Value) Taxpayer Benefits to Cost Ratio Total Benefits to Cost Ratio Office of Behavioral Health Programs Case Management (Not Swift and Certain Sanctions for Substance Abusing Offenders) Cognitive Behavioral Therapy for Moderate- to High-Risk Offenders Inpatient/Intensive Outpatient Drug Treatment in the Community Department of Human Services $2,149 $611 $1,538 - $3,265 $(1,116) $0.20 $0.70 Department of Human Services $3,662 $1,040 $2,622 - $899 $2,763 $1.20 $4.10 Department of Human Services $729 $208 $521 - $2,612 $(1,883) $0.10 $0.30 Department of Public Safety $1,412 $699 $713 - $4,244 $(2,832) $0.20 $0.30 Department of Public Safety $452 $224 $228 - $4,134 $(3,682) $0.10 $0.10 $3,752 $1,863 $1,889 - $448 $3,304 $4.20 $8.40 $3,718 $1,851 $1,867 - $5,254 $(1,536) $0.40 $0.70 Department of Public Safety $2,795 $1,391 $1,404 - $5,800 $(3,005) $0.20 $0.50 Department of Public Safety $5,357 $2,664 $2,693 - $7,548 $(2,191) $0.40 $0.70 Community Corrections Programs Case Management (Not Swift and Certain Sanctions for Substance Abusing Offenders) Inpatient/Intensive Outpatient Drug Treatment in the Community Intensive Supervision with Treatment Sex Offender Treatment in the Community Therapeutic Communities for Chemically Dependent Offenders in the Community Therapeutic Communities for Offenders with CoOccurring Disorders Department of Public Safety Department of Public Safety