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Mission
Acknowledgement
Revocations
State Funding
Collections
Core Services
Felony/Misd. Caseloads
Sex Offender Caseloads
Sex Offender Counseling
Surveillance
Electronic Monitoring
Intensive Supervision Program
Mentally Impaired Caseload
Substance Abuse Caseload
Outpatient Substance Abuse Counseling Program
High/Medium Reduction Caseloads
Orientation, Intake and Transfer
Education Program
Life Skills Program
Restitution Center
Alcohol and Drug Testing
Community Service Restitution
Alcohol and Drug Education
Other Adjunct Services
Annual Report (.pdf version)

   


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