Grant scoring methodology:

Transcription

1 Grant scoring methodology: (6) publish on the division's Internet website for each grant awarded: (A) the amount awarded; (B) the method used in scoring the grant applications and the results of that scoring; and (C) additional information describing the methods used to make the funding determination;

2 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Angelina Residential Treatment Services $51,969 Angelina Regional Treatment $162,192 Angelina East Texas TAIP $343,685 Angelina Mentally Impaired Offender $41,010 Bailey Substance Abuse Aftercare $18,000 Bastrop Bell Bell Treatment Alternative to Incarceration Specialized for Sex Offenders Specialized for Substance Abuse $38,700 $70,093 $206,374 Bell Substance Abuse/PTSD $15,000 Bexar Bexar Mentally Impaired Offender Facility Treatment Alternatives To Incarceration (TAIP) $1,275,657 $914,799 Bexar High Risk Gang $107,814 Bexar Sex Offender Management Unit (Sex offender SCP) $290,698 Bexar Mental Impairment $262,280 Bexar Bexar Bexar Bexar Felony/Misdemeanor Drug Court Substance Abuse Aftercare Facility (SATF) Intermediate Sanctions (ISP) $104,187 $223,576 $3,127,530 $140,586 Bowie SAT-Out Patient-Track III $49,759 Bowie Mental Health Initiative $133,764 Bowie SATF-for Women $2,352,145 Bowie DWI Specialized $59,801 Bowie Domestic Violence Specialized (New) $62,631 Bowie Aftercare Specialized $146,216 1

3 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Brazoria Operation Habilitation/High Risk $99,919 Brazoria Substance Abuse $296,480 Brazoria Brazoria Incarceration Mental Health s $60,789 $90,469 Brazos High Risk $50,230 Brazos Brazos Substance Abuse s and Services Mentally Impaired Offender s $126,029 $69,675 Burnet Intermediate Sanction Facility $1,197,815 Burnet Burnet Caldwell Caldwell Caldwell Sex Offender Evaluation & Treatment- Specialized Substance Abuse Evaluation & Intensive Outpatient(Continued DP) Mental Health Initiative - Special Needs Outpatient Substance Abuse Treatment Treatment Alternative to Incarceration (TAIP) $55,058 $31,500 $87,891 $211,487 $143,905 Caldwell Contract Residential Service $92,273 Caldwell Caldwell & Aftercare Mentally Impaired Specialized (non-initiative) (New) $181,245 $179,958 Cameron Surveillance Probation $96,886 Cameron Incarceration $39,062 Cameron Mentally Impaired $104,999 Cameron Cameron Cameron Cameron/Willacy Counties Court Residential Treatment Center Court Residential Treatment Center Aftercare Veterans Court (Continued DP) $1,338,018 $53,483 $90,599 2

4 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Cass Mental Health Initiative $77,459 Cass High Risk Treatment $107,693 Cass Cherokee Collin Collin Collin Collin (SATP) Sex Offender Supervision (Con't DP) Specialized -Sex Offender Specialized -Substance Abuse Incarceration Specialized -Mental Health Initiative $117,202 $37,350 $96,064 $49,473 $40,126 $36,552 Dallas High Risk $151,513 Dallas Center-Community Corrections Facility $3,534,016 Dallas TAIP $1,806,048 Dallas Sex Offender $1,176,667 Dallas Drug Court-DIVERT $216,006 Dallas Mental Health Initiative Grant $210,171 Dallas Dual Diagnosis Residential Treatment $1,564,462 Dallas Contract Residential Services $563,851 Dallas Dual Diagnosis Aftercare Counseling $57,280 Dallas Mental Health Court ATL $119,344 Deaf Smith Sex Offender $32,069 Deaf Smith Intensive Cognitive Substance Abuse $35,050 Deaf Smith Substance Abuse Aftercare $30,300 Denton Ector TAIP-Contract Residential Treatment Services MHI- Special Needs $120,000 $45,210 3

5 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant El Paso El Paso El Paso El Paso Gang Intervention (GIC) Substance Abuse (formerly High Risk ) Sex Offender and Treatment Alternative to Incarceration $130,378 $251,980 $234,056 $1,008,387 El Paso Mental Health Initiative (MHIC) $171,778 El Paso 384th Adult Drug Court $64,146 El Paso Domestic Violence $104,803 El Paso Child Abuse $56,962 El Paso Aftercare $65,925 El Paso El Paso DWI Drug Court Intervention and Treatment West Texas Behavioral Health Residential Center $45,797 $2,718,010 Fannin Drug Court $52,485 Fannin Mental Health Court $49,385 Fayette Specialized $58,463 Floyd Substance Abuse $50,678 Fort Bend Fort Bend Treatment Alternative to Incarceration Mental Health Initiative $519,592 $133,096 Fort Bend Felony Drug Court $88,490 Fort Bend $122,123 Fort Bend Special Sanctions Court $337,013 Fort Bend Aftercare $102,424 Galveston Mental Health Specialized $105,313 Galveston Treatment Support Services $43,387 4

6 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Galveston Domestic Violence Specialized (New) $117,458 Galveston Assessment Unit(New) $100,756 Grayson Grayson Grayson Incarceration Mentally Challenged Specialized Outpatient Substance Abuse Treatment $80,030 $32,735 $188,753 Grayson Drug Court (New) $107,634 Gregg D.E.A.R. Unit Recovery Center- CCF $1,245,502 Guadalupe Services for Substance Abusers $24,097 Guadalupe Hardin Hardin Harris Harris High Risk Substance Abuse and Drug Court Specialized Specialized Substance Abuse Incarceration (TAIP) Mental Health Initiative Specialized $40,010 $23,679 $25,000 $2,501,425 $827,070 Harris Drug Court $299,204 Harris Assessment Unit $328,626 Harris Substance Abuse Continuum Care(Formerly Residential Aftercare ) $1,329,416 Harris DWI Court $69,773 Harris Harris Harris Harris Hidalgo Young Men About Change (YMAC) Women Helping Ourselves (WHO) Dual Diagnosis Residential (DDRP) Harris County Residential Trt Ctr. Treatment Alternative To Incarceration $2,623,420 $551,365 $1,936,376 $6,109,583 $120,965 Hidalgo Sex offender $175,153 5

7 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Hidalgo Mentally Impaired $126,156 Hidalgo Drug Court $166,775 Hidalgo Facility $1,592,024 Hidalgo Aftercare $103,983 Hidalgo Assessment Unit (New DP) $283,500 Hill Hill Hopkins Hopkins Hopkins Howard Specialized : Substance Abuse Treatment and Aftercare Specialized Sex Offender 8th Judicial Supervision and Treatment of Sex Offenders Cognitive Behavioral Intervention Mentally Impaired/Developmentally Delayed Specialized (Continued DP) $113,991 $90,429 $54,000 $53,530 $35,651 $11,250 Howard Sex Offender $10,000 Hunt Sex Offender Accountability $17,280 Hunt Mentally Challenged $36,265 Hunt Drug/Alcohol Offender $81,024 Jasper Jefferson Jefferson Jefferson Jim Wells High Risk (Continued DP) Intervention and Pre-Trial Diversion Specialized (Mental Health Initiative Jefferson County Women's Center Specialized - Sex Offender $80,872 $446,254 $140,064 $1,446,621 $47,435 Jim Wells Aftercare $43,292 Johnson Johnson Specialized Sex Offender s Specialized Substance Abuse s 6 $187,646 $148,853

8 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Kaufman Mental Health $46,800 Kleberg Specialized Sex Offender (New DP) $52,462 Lavaca Intermediate Sanction Facility $1,338,088 Lavaca Incarceration $48,850 Lavaca Special Needs $51,799 Lavaca Substance Abuse Aftercare $16,353 Liberty Substance Abuse $70,928 Liberty Mentally Impaired (New) $87,672 Limestone Counseling Only $63,261 Lubbock Lubbock Lubbock Specialized -Substance Abuse Court Residential Treatment Center MHI-MHMR Specialized $34,219 $3,675,664 $86,018 Lubbock CRTC Aftercare caseload $78,888 Lubbock South Plains Outpatient Treatment $181,647 Lubbock Veterans $99,722 Matagorda High Risk $115,627 McLennan Specialized Sex Offender $66,020 McLennan Mental Health Initiative $182,151 McLennan Substance Abuse $73,734 McLennan $110,841 McLennan Assessment Unit (New DP) $140,808 Midland Midland Midland Outpatient Clinic (Midland TAIP) Midland Cognitive Behavioral (New) $209,148 $63,476 Midland MHI $59,008 7

9 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Mentally Impaired s Montgomery (MIO) Substance Abuse Case Moore Management and Specialized Services $72,194 $50,190 Moore Substance Abuse Services (TAIP) $68,637 Nolan Aftercare $11,000 Nolan Nueces Nueces Nueces Nueces Cognitive Behavior (continued DP) Sex Offender Stabilization Specialized Substance Abuse Facility (SATF) Specialized Mental Impairment $10,000 $121,075 $102,085 $2,638,035 $140,827 Nueces Drug Divert Court $177,735 Nueces Substance Abuse Aftercare $186,762 Nueces Assessment Unit $136,614 Nueces Coastal Bend Treatment Alternatives to Incarceration (TAIP) $529,030 Orange $108,654 Palo Pinto Panola Substance Abuse Outpatient Sex Offender Services (Specialized ) $37,233 $46,619 Pecos Intensive Supervision Probation $180,137 Pecos Substance Abuse Counseling & Supportive Outpatient Services $230,432 Polk $30,894 Potter $150,453 Potter Mentally Impaired $89,014 Reeves Substance Abuse Counseling $105,000 Reeves Surveillance Supervision 8 $71,146

10 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Rusk San Patricio San Patricio San Patricio Scurry Northeast Texas Treatment Center Specialized -Offenders with Mental Impairment CCF Aftercare Specialized Coastal Bend Regional Court Residential Treatment Center West Texas Regional Sex Offender Treatment $2,003,832 $68,191 $35,297 $1,339,671 $25,000 Scurry Canyon Reef TAIP $389,559 Smith Sex Offender Services $107,359 Tarrant Sex Offender s $897,368 Tarrant Tarrant Tarrant Substance Abuse Aftercare s Treatment Alternative to Incarceration Mentally Impaired s (MHI) $151,898 $797,803 $317,978 Tarrant Day Treatment s $980,875 Tarrant Contract Residential Treatment $132,595 Tarrant S.W.I.F.T. Court $176,952 Tarrant Assessment Unit $465,845 Tarrant High Risk $132,938 Taylor Outpatient Substance Abuse Counseling $62,060 Taylor Surveillance $93,465 Taylor Mentally Impaired $100,450 Taylor Aftercare $50,011 Taylor SATF $1,473,907 Terry Brownfield Regional CRTC $1,138,106 Tom Green Roy K. Robb Men's CCF $2,880,198 Tom Green Substance Abuse s $61,431 9

11 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Tom Green Incarceration (TAIP) $237,983 Tom Green Special Needs Offender $87,305 Tom Green Drug Courts $80,431 Tom Green Concho Valley Female CCF $3,680,114 Tom Green Community Corrections Facility (CCF) Aftercare $64,349 Tom Green Outpatient Services $104,160 Tom Green Travis Battering Intervention and Prevention Substance Abuse Inpatient Continuum $34,952 $131,267 Travis Central Texas Regional TAIP $914,272 Travis SMART Substance Abuse Treatment $3,285,059 Travis SMART - Continuing Care $386,293 Travis Travis Mental Health Initiative Mental Health Specialized $202,606 $438,230 Travis Counseling Center $486,662 Travis Travis Upshur Centralized Assessment Unit (Cont'd DP) Cognitive Intervention for Sex Offender Counseling $586,156 $99,150 $45,440 Upshur Drug Offender Counseling $35,157 Uvalde Uvalde 38thJudicial District Community Corrections Facility 38th Judicial District Outpatient $1,716,617 $38,941 Uvalde Gang $46,342 Van Zandt Mental Health Initiative $34,473 Victoria Screening, Assessment and Referral Services $200,000 10

12 Diversion (DP) and Treatment Alternative to Incarceration s (TAIP) Grant Victoria Victoria Victoria Walker Webb Specialized Sex Offender Substance Abuse Specialized Mental Health Initiative Specialized Comprehensive Substance Abuse Services Incarceration $41,063 $195,851 $44,476 $62,386 $144,923 Webb Mental Health Services $54,675 Wichita Mental Health $45,670 Williamson Central Texas Treatment Center $2,053,035 Williamson Special Needs $56,934 Williamson Williamson County TAIP $106,624 Williamson Wise Substance Abuse Aftercare Specialized Substance Abuse (New DP) $66,766 $45,000 Wise Mentally Impaired $36,115 Wise Cross Timbers Treatment Alternatives to Incarceration $226,359 $98,055,313 11

13 (B.) Methods Used in Scoring CONTINUED PROGRAMS Elements scored for each proposal to achieve the Proposal Score: Proposal Evaluation why, who, what, when, where, and how Outcomes Number of Offenders who Successfully Completed the / Number of Discharges Like type programs (based on primary program code) were analyzed and a benchmark established s at or above the benchmark received full points Below the benchmark graduated points on a descending scale Progressive Sanctions Model Points allotted based on how many of the 14 recommended components for an effective PSM were included in the CJP. Residential Analysis Residential Outcome Study Bed Utilization Budget Scoring Elements to achieve the Budget Score: a. Unit Cost Request Timely Submission of Quarterly Reports Proposed Overhead and Administrative Costs (Supervisor / Administrative Salaries) Independent Audit Risk Analysis Unit cost per bed (CCFs only) Does budget correspond with the CJP? Score + Budget Score = Total Score Determined the average score for each like type program (based on primary program code) Below average score - below outcome benchmark = 10% reduction Below average - above benchmark = funded at FY 15 level Above average - below benchmark = funded at FY 15 level Above average - above benchmark = 10% increase if additional funding was requested. NEW PROGRAMS All review elements except outcomes

14 (C) Additional Information The following elements were used during discussions between Regional Directors, Assistant Regional Directors, Planners, Budget Director, Budget Analysts and Deputy Director when determining funding recommendations. Final funding decisions were determined by the Division Director. Audit results Total number of offenders served deobligations from previous bienniums carryover amounts from previous year Previous funding Action Plans and results Priorities determined by CJAD Consideration will be given to the programs to be funded, any reductions in funding and the impact of the recommendations on each department as a whole as well as the impact on community supervision across the state.