report from the Juvenile Probation Commission - Texas Juvenile ...

Compendium of Programs and ServicesAppendix F provides a detailed breakdown of the programs and services funded by the Community CorrectionsDiversion Program Grant (Grant C) for fiscal year 2012. To receive funding under the grant, juvenile probationdepartments submitted a program plan that addressed each area in which the department would utilize these funds.The program plan included a description of the proposed services, the number of juveniles to be served and thelength of time juveniles were to stay in the program, placement or supervision. The program plan categories were:Supervision;Programs;Services; andResidential placement.Departments also had to submit a proposed budget with the program plan. The budget summary included all costsassociated with the programs and services as well as a narrative explanation for the following categories:Salaries and fringe benefits;Travel and training costs;Supplies, equipment and direct operating expenses;Non-residential services; andResidential services.Funding was released to departments upon receipt and approval of program plans and budget proposals. Continuedfunding will depend on the department’s performance and availability of funds.28 TEXAS JUVENILE PROBATION COMMISSION, DECEMBER 2011