COST CONTAINMENT REVIEW PANEL Thursday, April 19, 2018 at 11:00 AM Office of Court Administrators 301 Park Avenue Amended Agenda
Public Comment Review of Agenda Approval of March 2018 Minutes PIF Plans and Outcome Measures Standard PIF Plans – Evaluations, Counseling, Pro-Social, Sweat Equity and Electronic Monitoring
JD1 Counseling FY18-PIF17 $20,000
JD1 Evaluation FY18-PIF17 $15,000
JD1 Pro-Social FY18-PIF17 $2,000
JD1 Restitution/Sweat Equity FY18-PIF17 $15,000
JD1 Electronic Monitoring FY18-PIF17 $15,000
JD1 Alcohol and Drug Testing and Monitoring FY18-PIF17 $5,000
JD3 Counseling FY18-PIF17 $10,000
JD3 Pro-Social FY18-PIF17 $3,000
JD3 Restitution/Sweat Equity FY18-PIF17 $3,000
JD8 Counseling FY18-PIF17 $60,000
JD8 Alcohol and Drug Testing and Monitoring FY18-PIF17 $5,000
JD8 Pro-social Activity Support FY18-PIF17 $1,500
JD8 Restitution/Sweat Equity FY18-PIF17 $20,000
JD8 Electronic Monitoring FY18-PIF17 $75,000
JD12 Counseling FY18-PIF17 $6,000
JD12 Evaluations FY18-PIF17 $6,000
JD12 Electronic Monitoring-Alcohol/Drug Testing FY18-PIF17 $8,000
JD12 Pro-Social Support FY18-PIF17 $3,000
JD16 Counseling FY18-PIF17 $8,060
JD16 Evaluations FY18-PIF17 $8,000
JD16 Pro-Social FY18-PIF17 $750
JD16 Restitution FY18-PIF17 $2,075
JD21 Counseling FY18-PIF17 $30,000
JD21 Evaluations FY18-PIF17 $10,000
JD21 Drug and Alcohol Testing FY18-PIF17 $1,000
JD21 Electronic Monitoring FY18-PIF17 $2,000
JD21 Pro-Social Activities FY18-PIF17 $2,000
ADDITIONAL MATTERS:
JD7 Request For Transfer of Funds from already existing PIF16 Diversion Program to PIF16 Evaluations $3,500
JD8 Crisis Intervention Placement PIF FY18-PIF17 $18,000 (New)
JD8 Aftercare Mentoring FY18-PIF17 $10,000 (4+ years)
JD8 Competency Building Programs FY18-PIF17 $2,000 (4+ years)
JD8 Employment Program FY18-PIF17 $37,900 (3+years)
JD8 DC/SO Random Home Checks FY18-PIF17 $6,000 (4+years)
JD8 Transportation Services FY18-PIF17 $15,000 (3+ years)
JD16 CCDHS Tutoring/Credit Recovery FY18-PIF17 $17,472 (4+years)
JD16 Core Skills/WMS FY18-PIF17 $8,640 (4+years)
JD16 Study Hall/Lincoln-Garfield FY18-PIF17 $5,376 (4+years)
JD20 Request to transfer funds from already existing PIF16 MIP Class to PIF16 Counseling $1,400
JD21 I-Stand HHS FY18-PIF17 $50,544 (2+years)
JD21 Possession Education Program (PEP) FY18-PIF17 $26,100 (4+years)
Information Sharing
Next Meeting Date – May 17, 2018
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