TDCJ-CJAD Data Manual - Texas Department of Criminal Justice

Page 2 of 6Combination Facilities and ProgramsFor combination facilities and programs, complete one Actual Program Output Report for eachfacility type or program. This is analogous to the procedures currently used to report facilityactivity on page 3 of the Monthly Community Supervision and Corrections Report (MCSCR).Programs With More Than One Funding SourceA separate Actual Program Output Report should not be completed to indicate different fundingsources. If the CSCD submitted one program proposal with two or more budgets, only oneActual Program Output Report should be completed. Examples:A Substance Abuse Caseload Program funded with TDCJ-CJAD Diversion Program (DP)funds also provides substance abuse counseling with Basic Supervision Funds.A Substance Abuse Treatment Facility funded with TDCJ-CJAD Diversion Program (DP)funds has a Basic Supervision funded Life Skills program operating within the facility.In both these cases, only one Actual Program Output Report would be completed.General InstructionsProvide the requested information for all individuals who received services that were paid forwith TDCJ-CJAD funds. Complete a separate form for each program or service as it relates to aCommunity Justice Plan Program Proposal. Please provide total counts, not percents. Completeall blanks. Answer with 0 if the question is not applicable.For the following programs, report only the total number served (Item I.F.):1. Service Oriented Proposal (e.g., assessment and diagnostic units, DP/CC-funded, basicsupervision, etc.)2. Counseling Only Program (excluding such programs solely for sex offenders or substanceabusers)3. Counseling Only – Mentally Impaired (counseling only program solely for mentallyimpaired offenders)4. Victim Services Program (excludes programs identified as Domestic Violence programs)- 55 ­