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State Funding
In fiscal year 1999, the department reapplied for Diversion Program
grants and Community Corrections Program funding to fund the
department's fiscal year '00 - '01 programs. Funding proposals were
submitted to continue departmental programs. These included Central
Texas Treatment Center, Pre-trial Release Program, Electronic
Monitoring, Project: Better Chance, Sex Offender Program, and the
Substance Abuse Caseload. State Funding decreased over-all by 3%.
The CTTC received a grant award of $1,777,559; Pre-Trial Services,
$115,375; Electronic Monitoring, 48,482 and Supervision funding,
791,588. Overall, there was an 3% decrease in funding from FY '99.
Additionally, Community Corrections Program (CCP) money used to continue
the literacy program and to fund the department's sex offender caseload
program was $263,347. The Substance Abuse Caseload program was funded
with Diversion Program (DP) monies in FY '00. In addition to the state
funding received, the department collected over $1.5 million from
offenders to operate the programs and pay for the costs of community
supervision. The following table compares funding from fiscal years '99
- '00:
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State
Funding
Fiscal
Years '99 - '00
|
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FY ‘99
|
FY'00 |
|
CTTC
|
$1,779,545
|
$1,777,559 |
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Pre-Trial
Release Program
|
$231,128
|
$115,375 |
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Electronic
Monitoring
|
$73,959
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$48,482 |
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Supervision
|
$696,648
|
$791,588 |
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Project: Better
Chance
|
$118,551
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$97,911 |
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Sex Offender
Program
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$148,509
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$165,436 |
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Substance Abuse
Caseload
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$39,057
|
$32,569 |
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Employment
Resource Program
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$23,876
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-0- |
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Total
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$3,111,273
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$3,028,920 |
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