Texas Department of Criminal Justice Community Justice Assistance Division FY Biennium Grant Funded Programs

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1 Community Angelina Mentally Impaired Offender Caseload $49,364 Residential Treatment Services Angelina Program $57,743 Angelina High/Medium Reduction Caseload $86,510 Angelina Regional Treatment Program $180,865 Angelina East Texas TAIP $349,726 Treatment Alternative to Incarceration Bastrop Program $38,700 Bell Substance Abuse/PTSD Program $15,000 Bell Specialized Caseload for Sex Offenders $84,504 Specialized Caseload for Substance Bell Abuse $229,898 Bexar High Risk Gang Caseload $131,880 Bexar Felony/Misdemeanor Drug Court $142,484 Bexar Substance Abuse Aftercare Caseload $242,833 Bexar Mental Impairment Caseload $272,000 Bexar Sex Offender Management Unit $316,935 Bexar Mentally Impaired Bexar Offender Facility $1,477,973 High/Medium Caseload Reduction Bexar Program $1,635,610 Bexar Substance Abuse Treatment Facility $3,263,105 Bexar Intermediate Sanctions Program $158,133 Bexar Treatment Alternative To Incarceration $972,343 Bowie Mental Health Initiative $50,567 Substance Abuse Treatment- Bowie Outpatient $55,287 Bowie CCF Aftercare Specialized Caseload $159,701 Substance Abuse Treatment Women's Bowie Facility $2,639,842 Bowie DWI Specialized Caseload $63,291 1

2 Bowie Treatment Alternative to Incarceration Program $12,150 Brazoria Mental Health Caseloads $108,320 Brazoria Operation Habilitation/High Risk $111,022 Brazoria High/Medium Reduction Caseload $171,778 Brazoria Substance Abuse Program $282,432 Brazoria Incarceration $56,339 Brazos High Risk Caseload $62,041 Brazos Mentally Impaired Offender Caseload $86,255 Substance Abuse Caseloads and Brazos Services $140,394 Brazos High/Medium Reduction Caseloads $180,223 Burnet Medium/High Risk caseload $29,711 Burnet Sex Offender Evaluation and Treatment- Specialized Caseload $61,510 Burnet Intermediate Sanction Facility $1,368,589 Caldwell Mental Health Initiative-Special Needs $42,521 Caldwell Contract Residential Services $83,885 Outpatient Substance Abuse Caldwell Treatment $219,714 Caldwell High/Medium Caseload Reduction $228,597 Caldwell Caldwell Cameron Substance Abuse Treatment and Aftercare Caseload $223,562 Incarceration Program $120,708 Substance Abuse Specialized Caseload Program $10,783 Cameron Surveillance Probation Program $101,148 Cameron Mentally Impaired Caseload $108,358 Cameron High/Medium Reduction Caseload $261,387 Cameron Cameron/Willacy Counties Court Residential Treatment Center $1,481,262 2

3 Cameron Cameron Court Residential Treatment Center Aftercare $88,512 Incarceration Program $53,549 Cass High Risk Treatment Program $94,259 Cass Mental Health Initiative $86,501 Specialized Caseload-Mental Health Collin Initiative $51,930 Collin Specialized Caseload-Substance Abuse $76,800 Collin Specialized Caseload-Sex offender $122,269 Collin High/Medium Risk Caseload Reduction $376,070 Collin Treatment Alternative to Incarceration $40,126 Dallas Dual Diagnosis Aftercare Counseling $73,791 High Risk Caseload- Specialized Dallas Caseloads Program $199,103 Dallas Mental Health Initiative $254,767 Dallas Drug Court- DIVERT $268,288 Dallas Day Reporting Center $299,515 Dallas ARS $316,720 Dallas Contract Residential Services $512,592 Dallas Sex Offender Caseload- Specialized Caseloads Program $1,343,030 Dallas Dual Diagnosis Residential Treatment $1,712,219 Dallas Incarceration Program $1,658,814 Dallas High/Medium Reduction Caseload $2,166,622 Dallas Substance Abuse Treatment Facility- Community Facility $3,113,104 Dallas Incarceration Program $805,530 Deaf Smith Sex Offender Caseload $38,080 Deaf Smith Substance Abuse Aftercare $42,746 3

4 Deaf Smith Denton Ector El Paso Intensive Cognitive Substance Abuse Program $35,050 Contract Residential Treatment Services - TAIP $171,000 Mental Health Initiative-Special Needs Caseload Program $47,552 DWI Drug Court Intervention and Treatment Program $50,560 El Paso Child Abuse Caseload $65,051 El Paso 384th Adult Drug Court Program $77,907 El Paso Aftercare Caseload $83,776 El Paso Mental Health Initiative Caseloads (MHIC) $199,821 El Paso Gang Intervention Caseload $150,130 El Paso Sex Offender Program and Caseload $238,303 El Paso Substance Abuse Caseload $254,597 El Paso High/Medium Reduction Caseload $699,231 El Paso West Texas Behavioral Health Residential Center $3,258,711 El Paso Incarceration Program $1,281,847 Fannin Drug Court $52,485 Fannin Mental Health Court $59,531 Fayette Specialized Caseload Program $77,471 Floyd Substance Abuse Program $56,309 Fort Bend Mental Health Initiative Caseload $96,122 Fort Bend Felony Drug Court $103,868 Fort Bend Aftercare Caseload $102,039 Fort Bend Substance Abuse Treatment Caseload $126,399 Fort Bend Special Sanctions Court $359,538 Fort Bend Treatment Alternative to Incarceration $443,060 Galveston Gulf Coast Center Collaborative $45,000 Galveston Mentally Impaired Specialized Caseload $98,512 4

5 Grayson Grayson Grayson Mentally Challenged Specialized Caseload $39,187 Outpatient Substance Abuse Treatment $188,753 Incarceration Program $83,300 Gregg D.E.A.R Unit Recovery Center-CCF $1,246,956 Guadalupe High Risk Substance Abuse and Drug Court Specialized Caseload $40,681 Guadalupe Service for Substance Abusers (TAIP) $24,097 Hardin Substance Abuse Caseload $35,490 Hardin Substance Abuse Treatment Program $25,000 DWI Court $113,432 Substance Abuse Treatment and Aftercare $284,805 Meeting Your Needs by Design Program $743,167 Drug Court $391,202 Women Helping Ourselves $557,817 Residential Aftercare Caseload $662,589 Mental Health Initiative Specialized Caseload $888,743 Women Helping Ourselves-Atascocita $1,728,270 Change Through Intervention $1,390,258 Mental Health Residential $2,059,838 Young Men About Change $3,892,993 Substance Abuse Treatment Facility- Peden $5,989,314 Assessment Unit $404,544 Change Through Intervention - Mental Health Court $234,350 Incarceration Program $3,021,926 5

6 Hidalgo Aftercare Services $147,588 Hidalgo Mentally Impaired Caseload $146,241 Hidalgo Drug Court $170,970 Hidalgo Sex Offender $218,474 Hidalgo High/Medium Caseload Reduction $1,083,146 Hidalgo Substance Abuse Treatment Facility $1,808,970 Hidalgo Treatment Alternative To Incarceration $134,840 Hill Hill Combined (Felony and Misdemeanor) High/Medium Reduction Caseload $26,897 Specialized Caseload: Substance Abuse Treatment and Aftercare $123,174 Hill Specialized Sex Offender Caseload $100,893 Hopkins Hopkins Mentally Impaired - Developmentally Delayed Specialized Caseload $49,027 Cognitive Behavioral Intervention Program $65,930 Howard Sex Offender Program $10,000 Sexual Offender Accountability Hunt Program $24,635 Hunt Mentally Challenged Caseload $42,717 Jack Mentally Impaired Caseload $42,990 Jack Cross Timbers Treatment Alternatives To Incarceration Program $226,952 Jefferson High Medium Risk Caseload $155,486 Jefferson Specialized Caseload - Mental Health Initiative $155,254 Jefferson Intervention and Pre-Trial Diversion (Drug Court) $487,088 Jefferson Jefferson Women's Center $1,568,408 Jim Wells Aftercare Caseload $48,103 Jim Wells Specialized Caseload Sex Offender $47,435 Johnson Specialized Sex Offender Caseloads $213,573 6

7 Community Johnson Specialized Substance Abuse Caseload $169,008 Kleberg High/Medium Reduction Caseload $56,122 Lavaca Substance Abuse Aftercare Program $15,665 Lavaca Special Needs Caseload $54,990 Lavaca Intermediate Sanction Facility $1,521,780 Lavaca Incarceration Program $49,390 Liberty Substance Abuse Treatment Caseload $77,807 Substance Abuse- Specialized Lubbock Caseloads $46,839 Lubbock MHMR Specialized Caseloads $93,577 Lubbock CRTC Aftercare caseloads $95,715 Lubbock South Plains Outpatient Treatment $210,014 Lubbock High/Medium Reduction Caseload $325,633 Lubbock Court Residential Treatment Center $4,070,136 Lubbock Lubbock Veterans Drug Court $106,174 Matagorda High Risk Caseload $129,341 McLennan Specialized Sex Offender Caseload $81,446 McLennan Mental Health Initiative $91,636 McLennan Substance Abuse Caseload $97,353 McLennan High/Medium Reduction Caseload $148,448 McLennan Counseling Only Program $117,341 Midland Court Residential Treatment Center $812,811 Midland Outpatient Clinic (Midland Midland CSCD TAIP) $205,898 Montgomery Mentally Impaired Caseloads $92,647 Montgomery High Medium Reduction Caseload $110,217 Moore Substance Abuse Case Management and Treatment Services $51,861 Moore Substance Abuse Services (TAIP) $71,979 Nolan Aftercare Program $10,000 Nueces Sex Offender Stabilization Program $130,166 7

8 Community Nueces Specialized Substance Abuse Caseload $137,731 Nueces Assessment Unit $159,363 Nueces Specialized Mental Impairment Caseload $169,108 Nueces Drug Divert Court $204,252 Nueces Substance Abuse Aftercare Caseload $217,517 Nueces Caseload Reduction Funding $311,759 Nueces Substance Abuse Treatment Facility $2,950,319 Nueces Prostitution Caseload $54,116 Nueces Coastal Bend Treatment Alternative to Incarceration Program $536,412 Orange High Medium Reduction Caseload $86,286 Orange Substance Abuse Caseload $97,110 Palo Pinto Substance Abuse Outpatient Program $40,545 Panola Sex Offender Services (Specialized Caseload) $56,530 Pecos Intensive Supervision Probation $185,590 Substance Abuse Counseling and Pecos Supportive Outpatient Services $236,439 Polk Substance Abuse Treatment $33,559 Potter Mentally Impaired Caseload $106,034 Potter Substance Abuse Treatment Program $181,686 Potter High/Medium Reduction Caseload $236,213 Reeves Substance Abuse Treatment $20,000 Reeves Substance Abuse Counseling $75,040 Reeves Surveillance Supervision Program $94,430 Rusk Substance Abuse Treatment Facility $2,020,429 San Patricio CCF Aftercare Specialized Caseload $40,951 Specialized Caseload-Offenders with San Patricio Mental Impairment $88,439 San Patricio Coastal Bend Regional Court Residential Treatment Center $1,461,877 8

9 Community Scurry West Texas Regional Sex Offender Treatment Program $25,000 Scurry Canyon Reef TAIP $426,201 Tarrant High Risk Youth $144,081 Tarrant Substance Abuse Aftercare Caseloads $181,714 Tarrant S.W.I.F.T. Court $245,315 Tarrant Assessment Unit $284,174 Tarrant Contract Residential Treatment $232,595 Tarrant Mentally Impaired Caseloads $375,327 Tarrant Day Treatment Programs $938,091 Tarrant Sex Offender Caseloads $988,086 Tarrant High / Medium Reduction Caseload $1,436,114 Tarrant Treatment Alternative to Incarceration Program $854,966 Taylor Aftercare Caseload $56,059 Outpatient Substance Abuse Taylor Counseling Program $82,418 Taylor Surveillance $105,547 Taylor Mentally Impaired Caseload $121,996 Taylor High/Medium Reduction Caseload $198,924 Taylor Substance Abuse Treatment Facility $1,667,048 Terry Brownfield Regional Court Residential Treatment Center $1,265,396 Tom Green Substance Abuse Caseloads $68,751 Community Tom Green Facilities(CCF)Aftercare Program $84,403 Tom Green High/Medium Reduction Caseload $80,929 Tom Green Special Needs Offender Program $111,608 Tom Green Drug Courts $95,820 Tom Green Outpatient Services $116,236 Tom Green Roy K. Robb Men's Community Facility $3,389,631 Tom Green Concho Valley Female Community Facility $4,195,661 Tom Green Battering Intervention and Prevention Program $44,456 9

10 Community Tom Green Travis Incarceration $299,159 Cognitive Intervention for Substance Abuse $102,170 Travis Substance Abuse Inpatient Continuum $154,505 Travis Mental Health Initiative Caseload $241,453 Travis SMART Continuing Care $407,455 Travis Mental Health Specialized Caseload (MR/DD/HI Caseloads) $542,393 Travis Counseling Center $552,973 Travis High / Medium Reduction Caseload $1,030,612 Travis SMART Substance Abuse Treatment Program $3,398,702 Travis Central Texas Regional TAIP $965,214 Upshur Drug Offender Counseling $35,157 Upshur Sex Offender Counseling Program $45,440 Uvalde Outpatient Substance Abuse Treatment $38,941 Uvalde Community Facility $1,981,712 Val Verde Substance Abuse Intervention $49,990 Van Zandt Mental Impairment $40,925 Victoria Specialized Sex Offender Caseload $49,989 Mental Health Initiative Specialized Victoria Caseload $53,973 Victoria Substance Abuse Specialized Caseload $211,788 Screening, Assessment and Referral Victoria Services $175,000 Walker Comprehensive Substance Abuse $62,800 Webb Mental Health Services Caseload $61,127 Webb Substance Abuse Felony Caseload $64,208 Webb Medium/High Reduction Caseload $228,454 10

11 Webb Incarceration Program $176,404 Wichita Mental Health Caseload $51,710 Williamson Special Needs Caseload $58,259 Williamson Central Texas Treatment Center $2,290,521 Williamson Treatment Williamson Alternatives to Incarceration Program $90,927 Total $121,525,530 11