STATE FUNDING
In fiscal year 2003, the department reapplied for Diversion Program grants and Community Corrections Program funding to fund the department's fiscal year '04 - '05 programs. Funding proposals were submitted to continue departmental programs. These included Central Texas Treatment Center, Pre-trial Release Program, Electronic Monitoring, Sex Offender Program, Special Needs Caseload, Ignition Interlock Caseload, and the Substance Abuse Caseload.
The Pre-Trial Services and Electronic Monitoring grants were not renewed in FY2004. The state agency that approves the grants did not fund programs in these categories in FY2004/2005. The programs were continued using local funds and other grants.
The CTTC received a grant award of $1,791,075 and Supervision funding was $699,136. Additionally, Community Corrections Program (CCP) money was used to fund the department's Sex Offender Caseload ($268,145), and the Ignition Interlock Caseload ($91,751). The Substance Abuse Program, Special Needs Caseload and CTTC received funds from the Diversion Program (DP) monies in FY '05.
In addition to the state funding received, the department collected $2,059,086 from offenders to operate the programs and pay for the costs of community supervision. The following table compares funding from fiscal years '02 - '05:
State Funding FY 2003 - 2005 |
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|
FY 2003 |
FY 2004 |
FY 2005 |
Ignition Interlock |
84,556 | 89,745 | 91,751 |
Special Needs |
45,567 | 47,289 | 40,610 |
CTTC |
1,694,878 | 1,977,971 | 1,791,075 |
Pre-Trial Release Program |
90,858 | -0- | -0- |
Electronic Monitoring |
38,180 | 50,906 | -0- |
Supervision |
818,372 | 893,818 | 699,136 |
Sex Offender Program |
233,020 | 234,229 | 268,145 |
Substance Abuse Caseload |
34,197 | 34,197 | 30,410 |
Total |
$3,039,628 | 3,328,155 | 2,921,127 |