COST CONTAINMENT REVIEW PANEL
Thursday, March 15, 2018 at 11:00 AM
Office of Court Administrators
301 Park Avenue
Amended Agenda

• Public Comment
• Review of Agenda
• Approval of February 2018 Minutes
• PIF Plans and Outcome Measures

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

• JD10 Counseling FY18-PIF17 $10,000
• JD10 Drug Testing FY18-PIF17 $2,000
• JD10 Evaluation, Assessments & Polygraphs FY18-PIF17 $8,500
• JD10 Pro-Social FY18-PIF17 $1,500

ADDITIONAL MATTERS:

• JD10 Education Groups FY18-PIF17 $2,000
• JD10 Request to transfer funds from already existing PIF16, Education Groups to PIF16 Drug Testing $1,000
• JD11 Community Impact Circle-Restorative Justice Programming FY18-PIF17 (6+ years) $75,000
• JD16 Request for JDIP Contingency Funds $25,000
• Information Sharing
• Next Meeting Date – April 12, 2018