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

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C E R T I F I C A T EAgency Name: TEXAS JUVENILE PROBATION COMMISSIONThis is to certify that the information contained in this agency Annual Report filed with the Legislative BudgetBoard (LBB) and the Governor’s Office of Budget, Planning and Policy (GOBPP) is accurate to the best of myknowledge and that the electronic submission to the LBB and the bound paper copies are identical.Chief Financial Officer____________________________________SignatureBill MonroePrinted NameNovember 30, 2011DateExecutive Director____________________________________SignatureVicki SpriggsPrinted NameNovember 30, 2011Date
TABLE OF CONTENTSIntroduction ..............................................................................................................................................................................1Description of Funding Contract and Allocation Methodology ................................................................................................5Select Agency Appropriations Riders ........................................................................................................................................7Funding Effectiveness, Evaluation and Accountability .............................................................................................................9Overview of Rider 15 Community Corrections Diversion Program ........................................................................................27An Overview of Accomplishments and Achievements ...........................................................................................................31APPENDICES ...........................................................................................................................................................................43Appendix A Goal A: Basic Probation / Goal B: Community Corrections ........................................................................45Fiscal Year 2012 Allocations to Juvenile Probation DepartmentsFiscal Year 2011 Allocations to Juvenile Probation DepartmentsFiscal Year 2010 Allocations to Juvenile Probation DepartmentsAppendix B Description of Funding Contract and Allocation Methodology .................................................................67Fiscal Year 2010 - 2011Appendix C Financial Monitoring of Grants ..................................................................................................................73Appendix DCommunity-Based Services for Misdemeanor OffendersNo Longer Eligible for TYC Commitment (Grants U and X) ........................................................................77Fiscal Year 2011 Grants U and XFiscal Year 2010 Grants U and XAppendix E State of Texas Map by Region ....................................................................................................................89Appendix F Fiscal Year 2012 Community Corrections Diversion Program Grant C Compendium ................................91Summary of Programs Funded by County .................................................................................................93Summary of Placement, Supervision and Services ................................................................................. 108Fiscal Year 2011 Community Corrections Diversion Program Grant C Compendium ............................. 113Summary of Programs Funded by County .............................................................................................. 116Summary of Placement, Supervision and Services ................................................................................. 135Fiscal Year 2010 Community Corrections Diversion Program Grant C Compendium ............................. 140Summary of Programs Funded by County .............................................................................................. 142Summary of Placement, Supervision and Services ................................................................................. 160Appendix G Technology Upgrade Funding ................................................................................................................. 165Appendix H Overview of Juvenile Case Management System (JCMS) ........................................................................ 168JCMS Status Report ................................................................................................................................. 169Appendix I Definitions and Calculation Methodologies in the Juvenile Probation System ...................................... 170
Page 1: Texas Juvenile Probation Commission
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Page 8 and 9: New Diversion Funding in the 80 th
Page 10 and 11: 4 TEXAS JUVENILE PROBATION COMMISSI
Page 12 and 13: Juvenile Justice Information Sharin
Page 14 and 15: 8 TEXAS JUVENILE PROBATION COMMISSI
Page 16 and 17: The effectiveness and accountabilit
Page 18 and 19: Juveniles Ending Deferred Prosecuti
Page 20 and 21: Juvenile program participation is d
Page 22 and 23: HARRIS COUNTY BOOT CAMP/ LEADERSHIP
Page 24 and 25: een supervised by an officer whose
Page 26 and 27: Juveniles served by Grant U in fisc
Page 28 and 29: Juveniles Participating in Grant C
Page 30 and 31: RecidivismTJPC tracks the re-referr
Page 32 and 33: 26 TEXAS JUVENILE PROBATION COMMISS
Page 34 and 35: Compendium of Programs and Services
Page 38 and 39: 75 TH TEXAS LEGISLATURE REFORMSDuri
Page 40 and 41: Average Score statewide for 2011 Mo
Page 42 and 43: Training Registration Management Sy
Page 44 and 45: JCMS began implementation in 2011 a
Page 46 and 47: 75% of respondents agreed or strong
Page 52 and 53: FISCAL YEAR2012ALLOCATIONSState Aid
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FISCAL YEAR2012ALLOCATIONSState Aid
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FISCAL YEAR2011 BASICPROBATIONSTATE
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FISCAL YEAR2011 BASICPROBATIONSTATE
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FISCAL YEAR2011COMMUNITYCORRECTIONS
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Fiscal Year 2010 Allocations to Juv
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FISCAL YEAR2010 BASICPROBATIONState
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Fiscal Year 2010 Allocations to Juv
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Strategy A.1.2. Progressive Sanctio
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Small County Diversionary Placement
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expenses includes the costs of cont
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ON-SITE MONITORINGTJPC’s Fiscal U
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76 TEXAS JUVENILE PROBATION COMMISS
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DepartmentAnnualFundingAmountTypes
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DepartmentAnnual FundingAmountColem
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DepartmentAnnual FundingAmountMatag
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Community Corrections Diversion Pro
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Program Name:Status:Type:Program De
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• Character development;• Anger
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Program Description:Children coming
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into community based residential se
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Program Description:Program Name:St
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Program Description:The Palo Pinto
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Program Name:Status:Type:Program De
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Community Corrections Diversion Pro
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SPECIALIZED SECUREA specialized sec
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ELECTRONIC MONITORINGElectronic mon
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7 Departments Requested Mental Heal
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FY 2011 Community Corrections Diver
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BELL $60,500.00Program Name:Status:
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6:00 p.m. Juveniles will be picked
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Program Description:It has been est
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GOLIAD $4,042.00Program Name:Status
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casework staff works in partnership
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HOPKINS $51,100.00Program Name:Stat
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three satellite locations to minimi
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SMITH $95,600.00Program Name:Status
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The primary Commitment Reduction Pl
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SECURE CORRECTIONALA secure correct
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PROBATION SUPERVISIONJuveniles plac
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Fiscal Year 2010 Community Correcti
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FY 2011 Community Corrections Diver
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length, with 10-15 families partici
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Program participants will be attire
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EL PASO COUNTYProgram Name:Status:T
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disturbances. The program will prov
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GUADALUPE COUNTYProgram Name:Status
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HILL COUNTYProgram Name:Status:Type
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Program Description:Youth placed on
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• Human services should move from
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Fiscal Year 2010 Community Correcti
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SPECIALIZED SECUREA specialized sec
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OTHER SUPPORT PROGRAMS AND SERVICES
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COUNTY FY2010 FY2011 COUNTY FY2010
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APPENDIX HOverview of Juvenile Case
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APPENDIX IDefinitions and Calculati
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To calculate the percent of juvenil
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