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F I S C A L I M P A C T R E P O R T

SPONSOR Grubesic

ORIGINAL DATE

LAST UPDATED

1/19/08

HB

SHORT TITLE First District Mental Health Court

SB 63

ANALYST C. Sanchez

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY08

FY09

$264.0

Recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

Duplicates

HB 48

HAFC (HB 2) adopted the executive budget recommendation for the First Judicial District

mental health court, which includes $87.9 thousand and an additional $260 thousand for catch up

clean up.

SOURCES OF INFORMATION

LFC Files

Responses Received From

Administrative Office of the Courts (AOC)

Department of Corrections (DOC)

NM Health Policy Commission (HPC)

SUMMARY

Synopsis of Bill

Senate Bill 63 seeks to appropriate $264,000 from the general fund to the first judicial district for

its existing adult mental health court program in order to fund staff, treatment services, and other

operating costs.

FISCAL IMPLICATIONS

The total amount of $264,000 is recurring for personal services for a court clinician (1 FTE),

contractual services for treatment costs and operating costs for this program.

Senate Bill 63 – Page

2

This appropriation increases the budget of the first judicial district court.

There are several direct cost savings gained through operation of such a mental health court

program, as well as several indirect costs that should be realized. The cost of incarcerating

mentally ill offenders in jail will be reduced substantially due to their earlier release from jail and

effective use of existing resources in the community. The costs of treatment while inmates are

incarcerated will be avoided which, while not effecting the court budget, will be a cost avoidance

for the counties, since Medicare/Medicaid benefits stop while people are incarcerated. The

First’s Mental Health Court program has drastically reduced the number of days mentally ill

offenders spend in the hospital receiving psychiatric treatment, which in turn reduces the cost for

the counties since the majority of participants are indigent. The Mental Health Court reduces the

number of referrals to the State Psychiatric Hospital, which in turn results in cost savings for the

Department of Health. The Mental Health Court program also reduces the amount of time law

enforcement spend interacting with mentally ill offenders since only a small percentage have re-

offended while participating in the Mental Health Court program.

SIGNIFICANT ISSUES

This bill reflects a commitment by the First Judicial District to address the problem of untreated

mental illness and its effect on the community.

This bill funds a mental health program that reduces the incidence of arrest and incarceration of

repeat offenders with mental illness using the Court to mandate appropriate treatment rather than

incarceration. This appropriation would allow the First Judicial District Court to continue to

operate an adult mental health court program.

Mental health courts are part of the growing national trend towards therapeutic justice programs,

or problem-solving courts, which are modeled on the nationally successful drug court programs.

Like drug courts, mental health courts combine treatment and intensive supervision with the

coercive power of the judiciary to ensure participants adhere to the treatment plan, medication

compliance and other program requirements.

As with drug courts, mental health courts require close collaboration between the courts and key

stakeholders within the community. Such programs also require treatment staff, in the form of

psychologist or psychiatrists, family counselors and substance abuse counselors, as well as court

staff trained for mental health diversion or supervised release services to administer and run the

program.

PERFORMANCE IMPLICATIONS

FY 08 is the fifth year the courts are participating in performance-based budgeting. This bill

may have an impact on the measures of the district court in the following areas:

•

Cases disposed as a percentage of cases filed

•

Percent change in case filings by case types

•

Clearance rate

The success of the program will be measured by tracking the success of treatment, medication

compliance, and retention rates and continued checking of court records and NMCJIS for

recidivism.

Senate Bill 63 – Page

3

ADMINISTRATIVE IMPLICATIONS

Senate Bill 63 enables certain residents in the First Judicial District to receive mental health

treatment services and to have their criminal charges resolved through mental health court

without being sent to prison or placed on probation or parole; it could reduce the prison

population or probation/parole caseloads. This mental health treatment could also reduce the

likelihood that certain individuals in that district will commit new crimes (while mentally ill or

suffering from untreated mental health issues). Thus, it could indirectly lead to fewer

convictions, and thus perhaps a decrease (or at least no increase) in prison population and

probation/parole caseloads.

CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP

Duplicates HB 48; and this specific funding request will be included in a Mental Health Court

bill carried on behalf of the AOC by Senator Richard Martinez. That bill has not yet been

assigned a number, but will contain this funding request for the First Judicial District along with

funding requests for two other Mental Health Court programs (at Bernalillo Metropolitan Court

and in the Eleventh Judicial District).

HAFC (HB 2) adopted the executive budget recommendation for the First Judicial District

mental health court, which includes $87.9 thousand and an additional $260 thousand for catch up

clean up.

TECHNICAL ISSUES

Reference to funding a “program manager and court clinician" on page one, line 23 should be

edited to specify only the “court clinician" as the First Judicial District wants more of the

appropriation available for treatment services.

The total requested amount of $264,000 should be reduced to $260,200 so that the amount

matches the funding requested for this program in the Judiciary’s Unified Budget Proposal.

OTHER SUBSTANTIVE ISSUES

According to the U.S. Bureau of Justice Statistics:

•

Nearly a quarter of both State prisoners and jail inmates who had a mental health

problem, compared to a fifth of those without, had served 3 or more prior incarcerations.

•

Female inmates had higher rates of mental health problems than male inmates (State

prisons: 73% of females and 55% of males; Federal prisons: 61% of females and 44% of

males; local jails: 75% of females and 63% of males).

•

Over 1 in 3 State prisoners, 1 in 4 Federal prisoners, and 1 in 6 jail inmates who had a

mental health problem had received treatment since admission.

According to the New Mexico Behavioral Health Collaborative, 370,000 New Mexicans suffer

from some form of mental illness including depression; and 71,000 adults have a serious mental

illness, which includes individuals with schizophrenia, manic depression, major depression,

panic disorder, and obsessive-compulsive disorder

Senate Bill 63 – Page

4

WHAT WILL BE THE CONSEQUENCES OF NOT ENACTING THIS BILL

The Mental Health Court program at the First Judicial District developed out of its Adult Drug

Court Program. The court realized that a number of those who were not doing well in the Adult

Drug Court Program were suffering from a co-occurring disorder and established a separate

program to focus more clearly on such participants’ underlying mental health problems. That

Mental Health Court program was staffed through volunteer efforts of existing court and other

criminal agency personnel, along with a $50,000 grant from the city, which was used mostly for

treatment services. That grant was reduced to $30,000 in FY08, and will expire at the end of the

fiscal year; the city will be unable to renew it after that. If the funds requested by this bill are not

appropriated for the Mental Health Court program, it will have to severely cut back its treatment

services, dropping its participant level from 20 to 5, at most. Continued volunteer efforts of court

and other agency staff will become increasingly strained and difficult to maintain, threatening

complete closure of the program.

CS/nt