COST CONTAINMENT REVIEW PANEL

Thursday June 20, 2019 @11:00 a.m.

Office of Court Administrators

301 Park Avenue

   Agenda Amended

Ø  Public Comment

Ø  Review of Agenda

Approval of May Minutes

Ø  PIF Plans and Outcome Measures

Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring

Ø JD2 Assessments and Evaluations FY19-PIF18 $5,000

Ø JD2 Counseling FY19-PIF18 $10,000

Ø JD2 Drug Testing FY19-PIF18 $2,000

Ø JD2 Electronic Monitoring and Alcohol Monitoring FY19-PIF18 $5,000

Ø JD2 Pro Social FY19-PIF18 $3,000 

Ø JD2 Restitution FY19-PIF18 $2,000

Ø JD4 Therapy-Counseling FY19-PIF18 $35,000

Ø JD4 Pro Social FY19-PIF18 $5,000

Ø JD4 Drug and Alcohol Testing and Monitoring FY19-PIF18 $5,000

Ø JD4 Community Service for Restitution FY19-PIF18 $10,000

Ø JD4 Assessments and Evaluations FY19-PIF18 $35,000

Ø JD4 Family Based Services FY19-PIF18 $50,000

Ø JD5 Pro Social FY19-PIF18 $2,000

Ø JD5 Electronic Monitoring FY19-PIF18 $5,000

Ø JD5 Sweat Equity/Restitution FY19-PIF18 $8,000

Ø JD5 Evaluations and Assessments FY19-PIF18 $10,000

Ø JD5 Counseling FY19-PIF18 $10,000

Ø JD6 Evaluations FY19-PIF18 $15,000

Ø JD6 Pro-Social FY19-PIF18 $3,000

Ø JD6 Restitution/Sweat Equity FY19-PIF18 $2,500

Ø JD7 Sweat Equity/Restitution FY19-PIF18 $7,000

Ø JD7 Pro Social FY19-PIF18 $2,000

Ø JD7 Evaluations FY19-PIF18 $7,000

Ø JD7 Electronic Monitoring FY19-PIF18 $1,500

Ø JD7 Drug Testing FY19-PIF18 $3,000

Ø JD7 Counseling FY19-PIF18 $10,000

Ø JD9 Drug and Alcohol Testing and Monitoring FY19-PIF18 $750.00

Ø JD9 Community Service for Restitution FY19-PIF18 $5,000

Ø JD9 Assessments and Evaluations FY19-PIF18 $7,500

Ø JD15 At-Risk Youth Evaluation Program FY19-PIF18 $7,200

Ø JD15 Counseling/Treatment FY19-PIF18 $10,250

Ø JD17 Counseling FY19-PIF18 $10,000

Ø JD17 Electronic, Alcohol, Drug, SCRAM, Monitoring FY19-PIF18 $4,000

Ø JD17 Evaluations/Assessments FY19-PIF18 $12,000

Ø JD17 Pro Social FY19-PIF18 $6,000

Ø JD17 Sweat Equity/Restitution FY19-PIF18 $3,000

Ø JD17 Drug Testing FY19-PIF18 $1,000

Ø JD19 Evaluations FY19-PIF18 $5,000

Ø JD19 Counseling FY19-PIF18 $5,000

Ø JD19 Pro-Social FY19-PIF18 $5,000

Ø JD20 Sweat Equity/Restitution FY19-PIF18 $5,000

Ø JD20 Sex Offender Counseling FY19-PIF18 $10,000

Ø JD20 Evaluations FY19-PIF18 $15,000

Ø JD20 Pro-Social FY19-PIF18 $2,000

Ø JD22 Drug Test Kits and Confirmation FY19-PIF18 $1,500

Ø JD22 Community Service/Sweat Equity FY19-PIF18 $3,000

Ø JD22 Evaluations/Assessments FY19-PIF18 $7,500

Ø JD22 Counseling FY19-PIF18 $10,000

Ø JD22 Pro-Social FY19-PIF18 $1,000

ADDITIONAL MATTERS:

Ø JD2 Truancy Diversion Program FY19-PIF18 $2,400

Ø JD2 Student Intervention Program FY19-PIF18 $55,000

Ø JD4 Emergency Shelter Care FY19-PIF18 $25,000

Ø JD4 Job Ready Program FY19-PIF18 $42,000

Ø JD4 Parent Education FY19-PIF18 $10,000

Ø JD4 Drug Court – Youth Harvest Development FY19-PIF18 $25,000

Ø JD4 Pro Social Activity Support – LE Youth Camp FY19-PIF18 $6,000

Ø JD4 CD Treatment/Detention FY19-PIF18 $15,900

Ø JD4 Life Skills Program – Yoga for Meditation FY19-PIF18 $10,000

Ø JD4 Shoplifting Class FY19-PIF18 $5,500

Ø JD4 Drug Court - Drug Case Coordinator FY19-PIF18 $70,177

Ø JD5 Tutoring – BCHS FY19-PIF18 $3,500

Ø  JD5 Tutoring – Whitehall Schools FY19-PIF18 $7,500

Ø JD7 Low Risk and Ungovernable Youth Diversion Program FY19-PIF18 $10,000

Ø JD11 Alternative Education Program FY19-PIF18 $88,200

Ø JD17 Counseling – North Fork Wellness FY19-PIF18 $26,400

Ø JD20 Prime for Life/Alcohol and Drug Education FY19-PIF18 $6,000

Ø JD20 Minor in Possession Classes FY19-PIF18 $4,800

Ø JD20 Strengthening Resilience in Youth and Teens FY19-PIF18 $4,000

Ø JD22 Family Stabilization FY19-PIF18 $24,300

Next Meeting Date – July 18, 2019