STATE FUNDING FOR FISCAL YEARS 2008 - 2009
In fiscal year 2009, the department reapplied for
Diversion Program grants and Community Corrections Program to fund the
department's fiscal year '09 programs. Funding proposals were submitted
to continue departmental programs. These included the
Taylor-Callahan-Coleman Counties Restitution Center, Surveillance,
Global Positioning System Monitoring, Sex Offender Program, Sex Offender
Counseling, Intensive Supervision Program, Mentally Impaired Caseloads,
Substance Abuse Caseload, Outpatient Substance Abuse Counseling Program,
Orientation, Intake and Transfer, Education Program, Life Skills Program
and High/Medium Reduction Caseloads.
The following table lists the funding for fiscal
years '08 - '09:
|
|
STATE FUNDING
FY ’08-’09
|
|
|
|
FY’08
|
FY’09
|
|
Orientation/Intake/Transfer
|
$107,774
|
$125,101
|
|
Mentally Impaired Caseload
|
$101,505
|
$102,820
|
|
Restitution Center
|
$1,042,011
|
$1,042,011
|
|
Surveillance
|
$111,105
|
$113,500
|
|
Electronic Monitoring
|
$9,855
|
$9,855
|
|
Intensive Supervision
|
$50,236
|
$52,759
|
|
Sex
Offender Counseling
|
$94,186
|
$98,220
|
|
Substance Abuse Caseload
|
$43,712
|
$44,729
|
|
Outpatient Substance Abuse Counseling
|
$37,251
|
$37,251
|
|
Education
|
$9,227
|
$8,286
|
|
Life
Skills
|
$4,938
|
$4,971
|
|
High/Medium Reduction Caseload
|
$180,290
|
$184,729
|
|
Total
|
$1,792,090
|
$1,824,232
|
|
