JJCPA Program Budgets and Expenditures by County and Fiscal Year

County Fiscal Year Program Name Expenditure Category Total Program Budget Amount Directed to Community-Based Organizations JJCPA-Funded Expenditures Total Program Expenditures
Alameda 2013‑14 Community Probation Program Home on Probation $4,332,026 $30,000 $2,747,908 $2,749,300
Alameda 2014-15 Community Probation Program Home on Probation 4,368,690 75,996 3,132,906 3,143,610
Alameda 2015-16 Community Probation Program Home on Probation 5,000,000 85,000 4,013,015 4,033,172
Alameda 2016-17 Community Probation Program Home on Probation 85,000 3,150,308 3,189,848
Alameda 2016-17 JJCPA - Family Preservation Unit Home on Probation 0 1,773,553 1,773,553
Alameda 2017-18 Community Probation Program Home on Probation 85,000 4,311,979 4,387,473
Alameda 2017-18 JJCPA - Family Preservation Unit Home on Probation 0 1,267,637 1,267,637
Amador 2013-14 Probation Officers on School Campuses Staff Salaries/Benefits 105,476 0 107,830 177,777
Amador 2014-15 Probation Officers on School Campuses Staff Salaries/Benefits 100,985 0 114,149 143,557
Amador 2015-16 Probation Officers on School Campuses Staff Salaries/Benefits 100,453 0 128,341 129,344
Amador 2016-17 Juvenile Probation Officer Staff Salaries/Benefits 0 151,913 151,913
Amador 2017-18 Juvenile Probation Officer Staff Salaries/Benefits 0 148,026 148,026
Butte 2013-14 After School Services After School Services 254,392 236,603 240,508 424,008
Butte 2013-14 Minor Adjustment Program Other Direct Service 360,841 234,911 374,725 914,725
Butte 2014-15 After School Services After School Services 254,392 236,603 243,853 243,853
Butte 2014-15 Minor Adjustment Program Other Direct Service 377,725 0 371,380 379,856
Butte 2015-16 After School Services After School Services 237,526 236,603 237,526 237,526
Butte 2015-16 Minor Adjustment Program Other Direct Service 421,400 0 379,286 379,286
Butte 2016-17 Boys and Girls Club of the North Valley After School Services 0 236,359 236,359
Butte 2016-17 Minor Adjustment Program Other Direct Service 0 384,203 384,203
Butte 2017-18 After School Services After School Services 67,824 67,824 67,824
Butte 2017-18 Boys and Girls Club of the North Valley After School Services 0 158,924 158,924
Butte 2017-18 Counseling Individual Mental Health Counseling 0 103,819 103,819
Butte 2017-18 Minor Adjustment Program Other Direct Service 0 514,169 514,169
Calaveras 2013-14 Early Intervention Program Other Direct Service 59,497 0 59,825 61,648
Calaveras 2013-14 Intensive Supervision Program Intensive Probation Supervision 67,747 0 68,075 69,898
Calaveras 2014-15 Early Intervention Program Other Direct Service 63,622 0 63,522 63,522
Calaveras 2014-15 Intensive Supervision Program Intensive Probation Supervision 63,622 0 63,521 63,521
Calaveras 2015-16 Early Intervention Program Other Direct Service 63,621 0 68,632 68,632
Calaveras 2015-16 Intensive Supervision Program Intensive Probation Supervision 63,622 0 68,632 68,632
Calaveras 2016-17 Case Management Software Other Procurements 0 1,650 1,650
Calaveras 2016-17 Salaries and Benefits Staff Salaries/Benefits 0 143,583 143,583
Calaveras 2017-18 Case Management Software Other Procurements 0 1,650 1,650
Calaveras 2017-18 Salaries and Benefits Staff Salaries/Benefits 0 138,962 138,962
Colusa 2013-14 Probation Resource Officer (PRO) Staff Salaries/Benefits 50,000 0 61,140 61,140
Colusa 2014-15 Probation Resource Officer (PRO) Staff Salaries/Benefits 50,000 0 50,000 50,000
Colusa 2015-16 Probation Resource Officer (PRO) Staff Salaries/Benefits 50,000 0 50,000 50,000
Colusa 2016-17 Juvenile Probation Staff Salaries/Benefits 0 50,000 50,000
Colusa 2017-18 Juvenile Probation Staff Salaries/Benefits 0 50,000 50,000
Contra Costa 2013-14 Community Probation Program Other Direct Service 1,099,539 0 1,090,657 1,218,254
Contra Costa 2013-14 High Challenge Team Program Other Direct Service 1,491,093 0 1,555,458 1,742,050
Contra Costa 2013-14 SafeFutures - Ranch Aftercare Re-entry or Aftercare Services 384,600 15,775 471,220 494,541
Contra Costa 2014-15 Community Probation Program Other Direct Service 1,425,209 0 1,289,360 1,289,360
Contra Costa 2014-15 High Challenge Team Program Other Direct Service 1,645,970 0 1,555,561 1,555,561
Contra Costa 2014-15 SafeFutures - Ranch Aftercare Re-entry or Aftercare Services 488,788 15,750 500,500 500,500
Contra Costa 2015-16 Community Probation Program Other Direct Service 1,310,457 0 1,338,054 1,338,054
Contra Costa 2015-16 High Challenge Team Program Other Direct Service 1,827,569 0 1,627,528 1,627,528
Contra Costa 2015-16 SafeFutures - Ranch Aftercare Re-entry or Aftercare Services 522,183 0 550,202 550,202
Contra Costa 2016-17 Community Probation Program Home on Probation 0 1,527,801 1,527,801
Contra Costa 2016-17 Deputies in High Schools - High School Challenge Team Program Home on Probation 0 1,822,853 1,822,853
Contra Costa 2016-17 Orin Allen Youth Rehabilitation Facilities Deputies Safe Futures Program Re-entry or Aftercare Services 0 619,138 619,138
Contra Costa 2017-18 Community Probation Program Other Direct Service 0 883,635 883,635
Contra Costa 2017-18 Deputies in High Schools Home on Probation 0 1,499,796 1,499,796
Contra Costa 2017-18 Orin Allen Youth Rehabilitation Facilities Deputies Re-entry or Aftercare Services 0 501,704 501,704
Del Norte 2013-14 Cognitive Behavioral Therapy Individual Mental Health Counseling 82,207 0 28,098 28,098
Del Norte 2014-15 Cognitive Behavioral Therapy Individual Mental Health Counseling 80,000 0 57,145 57,145
Del Norte 2015-16 Cognitive Behavioral Therapy Individual Mental Health Counseling 79,760 0 55,869 55,869
Del Norte 2016-17 Automon-JAIS Risk and/or Needs Assessment 0 20,000 20,000
Del Norte 2016-17 Electronic Monitoring Electronic Monitoring 0 1,628 1,628
Del Norte 2016-17 MRT (Moral Reconation Therapy) Pro-Social Skills Training 0 3,914 3,914
Del Norte 2016-17 Remi Vista Individual Mental Health Counseling 0 3,535 3,535
Del Norte 2017-18 Automon-JAIS Risk and/or Needs Assessment 0 14,834 14,834
Del Norte 2017-18 Electronic Monitoring Electronic Monitoring 0 2,828 2,828
Del Norte 2017-18 MRT (Moral Reconation Therapy) Pro-Social Skills Training 0 10,905 10,905
Del Norte 2017-18 Remi Vista Individual Mental Health Counseling 0 23,712 23,712
El Dorado 2013-14 Community Alliance to Reduce Truancy (CART) Home on Probation 519,727 0 557,440 651,213
El Dorado 2014-15 Community Alliance to Reduce Truancy (CART) Home on Probation 591,379 0 551,958 830,698
El Dorado 2015-16 Community Alliance to Reduce Truancy (CART) Home on Probation 621,236 0 593,433 999,100
El Dorado 2016-17 Community Alliance to Reduce Truancy (CART) Home on Probation 0 465,115 820,814
El Dorado 2017-18 Community Alliance to Reduce Truancy (CART) Home on Probation 0 536,680 1,007,642
Fresno 2013-14 Auto Theft Suppression Program Intensive Probation Supervision 171,529 0 172,680 172,680
Fresno 2013-14 Behavioral Health Court Intervention Program Other Direct Service 139,058 0 150,417 150,417
Fresno 2013-14 Informal Probation Prevention Program Other Direct Service 310,612 0 278,726 278,726
Fresno 2013-14 School-Based Officers Intervention Program Other Direct Service 1,577,134 0 1,507,936 1,507,936
Fresno 2013-14 Sex Offender Suppression Program Intensive Probation Supervision 171,529 0 158,852 158,852
Fresno 2013-14 Substance Abuse Aftercare Intervention Program Intensive Probation Supervision 146,414 0 152,895 152,895
Fresno 2013-14 Violet Heinz Educational Acad. (VHEA)/Day Reporting Center Intensive Probation Supervision 161,329 0 44,089 44,089
Fresno 2014-15 Auto Theft Suppression Program Intensive Probation Supervision 194,734 0 182,356 182,356
Fresno 2014-15 Behavioral Health Court Intervention Program Other Direct Service 144,585 0 127,581 127,581
Fresno 2014-15 Informal Probation Prevention Program Other Direct Service 319,297 0 252,114 252,114
Fresno 2014-15 School-Based Officers Intervention Program Other Direct Service 2,090,216 0 1,609,618 1,609,618
Fresno 2014-15 Sex Offender Suppression Program Intensive Probation Supervision 194,735 0 171,154 171,154
Fresno 2014-15 Substance Abuse Aftercare Intervention Program Intensive Probation Supervision 173,848 0 166,158 166,158
Fresno 2014-15 Violet Heinz Educational Acad. (VHEA)/Day Reporting Center Intensive Probation Supervision 134,085 0 78,745 78,745
Fresno 2015-16 Auto Theft Suppression Program Intensive Probation Supervision 207,185 0 149,741 149,741
Fresno 2015-16 Behavioral Health Court Intervention Program Other Direct Service 120,520 0 163,584 163,584
Fresno 2015-16 Informal Probation Prevention Program Other Direct Service 282,611 0 172,413 172,413
Fresno 2015-16 School-Based Officers Intervention Program Other Direct Service 2,260,483 0 1,954,408 1,954,408
Fresno 2015-16 Sex Offender Suppression Program Intensive Probation Supervision 196,251 0 166,489 166,489
Fresno 2015-16 Substance Abuse Aftercare Intervention Program Intensive Probation Supervision 185,966 0 176,558 176,558
Fresno 2015-16 Violet Heinz Educational Acad. (VHEA)/Day Reporting Center Intensive Probation Supervision 152,934 0 133,385 133,385
Fresno 2016-17 Auto Theft Suppression Program Intensive Probation Supervision 0 142,517 142,517
Fresno 2016-17 Family Behavioral Health Court Other Direct Service 0 130,392 130,392
Fresno 2016-17 Informal Probation Prevention Program Other Direct Service 0 251,872 251,872
Fresno 2016-17 Juvenile Sex Offender Supervision Intensive Probation Supervision 0 161,260 161,260
Fresno 2016-17 School-Based Officers Intervention Program Other Direct Service 0 1,783,008 1,783,008
Fresno 2016-17 Substance Abuse Intervention Program (SAI) Intensive Probation Supervision 0 157,987 157,987
Fresno 2017-18 Auto Theft Suppression Program Intensive Probation Supervision 0 163,213 163,213
Fresno 2017-18 Family Behavioral Health Court Other Direct Service 0 155,919 155,919
Fresno 2017-18 Informal Probation Prevention Program Other Direct Service 0 192,008 192,008
Fresno 2017-18 Juvenile Sex Offender Supervision Intensive Probation Supervision 0 184,486 184,486
Fresno 2017-18 School-Based Officers Intervention Program Other Direct Service 0 2,018,291 2,018,291
Fresno 2017-18 Substance Abuse Intervention Program (SAU) Intensive Probation Supervision 0 140,422 140,422
Fresno 2017-18 Violet Heinz Educational Acad. (VHEA)/Day Reporting Center Intensive Probation Supervision 0 169,942 169,942
Glenn 2013-14 Probation Resource Officer Program (middle schools) Other Direct Service 81,535 0 39,857 39,857
Glenn 2014-15 Probation Resource Officer Program (middle schools) Other Direct Service 70,468 0 69,123 69,123
Glenn 2015-16 Probation Resource Officer Program (middle schools) Other Direct Service 79,380 0 90,526 90,526
Glenn 2016-17 Youthful Offender Early Intervention/Intensive Supervision Program Intensive Probation Supervision 0 104,842 204,705
Humboldt 2013-14 New Horizons Other Secure/Semi-Secure Rehab Facility 116,921 0 131,935 1,324,120
Humboldt 2013-14 Primary Assessment and Intervention to Reduce Recidivism-PAIRR Other Direct Service 268,288 0 253,287 253,892
Humboldt 2014-15 New Horizons Other Secure/Semi-Secure Rehab Facility 109,576 0 195,376 1,371,518
Humboldt 2014-15 Primary Assessment and Intervention to Reduce Recidivism-PAIRR Other Direct Service 109,576 0 260,884 260,891
Humboldt 2015-16 New Horizons Other Secure/Semi-Secure Rehab Facility 105,289 0 245,918 1,441,246
Humboldt 2015-16 Primary Assessment and Intervention to Reduce Recidivism-PAIRR Other Direct Service 270,840 0 217,668 217,668
Humboldt 2016-17 Northern California Regional Facility New Horizons Program Staff Salaries/Benefits 0 115,286 1,506,040
Humboldt 2016-17 Primary Assessment and Intervention to Reduce Recidivism-PAIRR Staff Salaries/Benefits 0 185,228 185,228
Humboldt 2017-18 Northern California Regional Facility New Horizons Program Other Secure/Semi-Secure Rehab Facility 0 155,807 1,511,066
Humboldt 2017-18 Primary Assessment and Intervention to Reduce Recidivism-PAIRR Other Direct Service 0 176,942 176,942
Imperial 2013-14 Evening Learning Center Day or Evening Treatment Program 104,189 78,924 104,189 104,189
Imperial 2013-14 Moderate to High Risk Supervision Caseload Home on Probation 402,867 0 402,867 402,867
Imperial 2014-15 Evening Learning Center Day or Evening Treatment Program 114,115 114,115 114,115 114,115
Imperial 2014-15 Moderate to High Risk Supervision Caseload Home on Probation 423,735 0 423,735 423,735
Imperial 2015-16 Evening Learning Center Day or Evening Treatment Program 76,317 76,317 76,317 76,317
Imperial 2015-16 Moderate to High Risk Supervision Caseload Home on Probation 423,735 0 423,735 423,735
Imperial 2016-17 Community Work Service Community Service 0 20,000 21,175
Imperial 2016-17 Day & Evening Learning Center (ELC) Day or Evening Treatment Program 0 55,017 669,365
Imperial 2016-17 Moderate to High Case Load Home on Probation 0 559,747 559,747
Imperial 2017-18 Community Work Service Community Service 0 38,507 38,507
Imperial 2017-18 Moderate to High Case Load Home on Probation 0 528,876 528,876
Inyo 2013-14 Extended Day Program Day or Evening Treatment Program 21,227 0 27 21,227
Inyo 2013-14 Healthy Communities Recreational Activities 31,840 0 31,840 31,840
Inyo 2014-15 Extended Day Program Day or Evening Treatment Program 21,227 0 21,227 21,227
Inyo 2014-15 Healthy Communities Recreational Activities 31,840 0 31,840 31,840
Inyo 2015-16 Extended Day Program Day or Evening Treatment Program 21,227 0 21,227 21,227
Inyo 2015-16 Healthy Communities Recreational Activities 31,840 0 31,840 31,840
Inyo 2016-17 A Healthy Communities Program Recreational Activities 0 31,840 31,840
Inyo 2016-17 Electronic Monitoring Electronic Monitoring 0 50 50
Inyo 2016-17 Office of Education Community School Vocational Training 0 21,227 21,227
Kern 2013-14 Aftercare Program Re-entry or Aftercare Services 1,288,180 0 1,268,707 1,268,707
Kern 2013-14 Gang Intervention and Suppression Team Gang Intervention 1,041,977 0 1,171,047 1,171,047
Kern 2014-15 Aftercare Program Re-entry or Aftercare Services 1,329,469 0 1,432,255 1,463,001
Kern 2014-15 Gang Intervention and Suppression Team Gang Intervention 1,217,517 0 1,170,052 1,170,052
Kern 2015-16 Aftercare Program Re-entry or Aftercare Services 1,362,868 0 1,131,278 1,466,184
Kern 2015-16 Gang Intervention and Suppression Team Gang Intervention 1,241,932 0 1,307,635 1,307,635
Kern 2016-17 Aftercare Program Re-entry or Aftercare Services 0 1,439,852 1,439,852
Kern 2016-17 Gang Intervention and Suppression Team Gang Intervention 0 978,703 1,360,766
Kern 2017-18 Aftercare Program Re-entry or Aftercare Services 0 1,505,462 1,505,462
Kern 2017-18 Gang Intervention and Suppression Team Gang Intervention 0 1,445,544 1,445,677
Kings 2013-14 Facilitating Accountability Victim Offender Restoration (FAVOR) Restorative Justice 405,218 0 373,232 374,358
Kings 2014-15 Facilitating Accountability Victim Offender Restoration (FAVOR) Restorative Justice 429,454 0 351,688 353,116
Kings 2015-16 Facilitating Accountability Victim Offender Restoration (FAVOR) Restorative Justice 442,966 0 369,693 371,605
Kings 2016-17 F.A.V.O.R Restorative Justice 0 406,349 406,349
Kings 2017-18 F.A.V.O.R Restorative Justice 0 431,620 431,620
Lake 2013-14 Project Return Home on Probation 177,789 0 177,789 190,990
Lake 2014-15 Project Return Home on Probation 168,216 0 180,732 180,732
Lake 2015-16 Project Return Home on Probation 168,216 0 178,219 178,219
Lake 2016-17 Juvenile Hall (Mendocino County) Juvenile Hall 0 2,830 2,830
Lake 2016-17 Salaries and Benefits Staff Salaries/Benefits 0 171,530 191,330
Lake 2017-18 Individual Mental Health Counseling Individual Mental Health Counseling 0 4,461 4,461
Lake 2017-18 Juvenile Hall - Medical Coverage Other Direct Service 0 15,306 15,306
Lake 2017-18 Salaries and Benefits Staff Salaries/Benefits 0 156,219 156,219
Lassen 2013-14 Mobile Multi-Disciplinary Treatment Services (MTS) Program Other Direct Service 29,920 0 29,920 29,920
Lassen 2013-14 Probation Alternatives in a Community Environment (PACE) Other Direct Service 35,670 0 35,670 35,670
Lassen 2013-14 Truancy Prevention and Reduction (TRP) Other Direct Service 32,800 0 32,800 143,134
Lassen 2014-15 Mobile Multi-Disciplinary Treatment Services (MTS) Program Other Direct Service 30,000 0 29,920 29,920
Lassen 2014-15 Probation Alternatives in a Community Environment (PACE) Other Direct Service 35,670 0 35,670 35,670
Lassen 2014-15 Truancy Prevention and Reduction (TRP) Other Direct Service 32,800 0 32,800 143,134
Lassen 2015-16 Mobile Multi-Disciplinary Treatment Services (MTS) Program Other Direct Service 30,000 0 32,000 32,000
Lassen 2015-16 Probation Alternatives in a Community Environment (PACE) Other Direct Service 32,808 0 35,670 35,670
Lassen 2015-16 Truancy Prevention and Reduction (TRP) Other Direct Service 32,808 0 32,800 142,800
Lassen 2016-17 Mobile Treatment Services (MTS) Other Direct Service 0 54,584 54,584
Lassen 2016-17 Probation Alternatives in a Community Environment (PACE) Other Direct Service 0 58,214 58,214
Lassen 2016-17 Truancy Reduction Program (TRP) Other Direct Service 0 77,094 77,094
Lassen 2017-18 Mobile Treatment Services (MTS) Other Direct Service 0 52,585 52,585
Lassen 2017-18 Probation Alternatives in a Community Environment (PACE) Other Direct Service 0 58,214 58,214
Lassen 2017-18 Truancy Reduction Program (TRP) Other Direct Service 0 70,404 70,404
Los Angeles 2013-14 Abolish Chronic Truancy (ACT) Program Parenting Education 374,021 0 375,198 375,198
Los Angeles 2013-14 After-School Enrichment & Supervision Program After School Services 1,677,716 0 1,567,050 1,567,050
Los Angeles 2013-14 Gender Specific Services Program Gender Specific Programming for Girls 1,503,209 759,400 803,989 803,989
Los Angeles 2013-14 High Risk/High Needs Program After School Services 5,226,267 2,562,051 4,894,171 4,894,171
Los Angeles 2013-14 Housing Based Day Supervision Program After School Services 1,088,818 0 774,820 774,820
Los Angeles 2013-14 Inside Out Writing Program Juvenile Hall 198,251 192,767 199,618 199,618
Los Angeles 2013-14 Mental Health Screening, Assessment and Treatment Mental Health Screening 3,872,582 0 4,102,047 4,102,047
Los Angeles 2013-14 Multi-Systemic Therapy (MST) Program Family Counseling 466,373 0 288,378 288,378
Los Angeles 2013-14 School Based Supervision Staff Salaries/Benefits 11,571,155 130,608 10,781,481 10,781,481
Los Angeles 2013-14 Special Needs Court Program Intensive Probation Supervision 1,149,901 0 1,264,351 1,264,351
Los Angeles 2013-14 Youth Substance Abuse Intervention Program Alcohol and Drug Treatment 948,906 0 1,043,797 1,043,797
Los Angeles 2014-15 Abolish Chronic Truancy (ACT) Program Parenting Education 411,187 0 411,187 411,187
Los Angeles 2014-15 After-School Enrichment & Supervision Program After School Services 1,846,362 0 1,693,664 1,693,664
Los Angeles 2014-15 Gender Specific Services Program Gender Specific Programming for Girls 1,419,384 875,150 919,729 919,729
Los Angeles 2014-15 High Risk/High Needs Program After School Services 5,749,302 1,996,723 4,410,247 4,410,247
Los Angeles 2014-15 Housing Based Day Supervision Program After School Services 1,197,585 0 818,428 818,428
Los Angeles 2014-15 Inside Out Writing Program Juvenile Hall 217,863 182,016 188,857 188,857
Los Angeles 2014-15 Mental Health Screening, Assessment and Treatment Mental Health Screening 4,494,264 0 4,076,285 4,076,285
Los Angeles 2014-15 Multi-Systemic Therapy (MST) Program Family Counseling 512,829 0 256,008 256,008
Los Angeles 2014-15 School Based Supervision Staff Salaries/Benefits 12,837,938 223,898 12,535,183 12,535,183
Los Angeles 2014-15 Special Needs Court Program Intensive Probation Supervision 1,264,492 0 1,263,361 1,263,361
Los Angeles 2014-15 Youth Substance Abuse Intervention Program Alcohol and Drug Treatment 1,043,883 0 1,043,883 1,043,883
Los Angeles 2015-16 Abolish Chronic Truancy (ACT) Program Parenting Education 414,229 0 414,229 414,229
Los Angeles 2015-16 After-School Enrichment & Supervision Program After School Services 1,860,022 0 1,479,266 1,479,266
Los Angeles 2015-16 Gender Specific Services Program Gender Specific Programming for Girls 1,429,886 741,000 796,081 796,081
Los Angeles 2015-16 High Risk/High Needs Program After School Services 5,791,838 2,696,354 4,601,553 4,601,553
Los Angeles 2015-16 Housing Based Day Supervision Program After School Services 1,206,445 0 780,526 780,526
Los Angeles 2015-16 Inside Out Writing Program Juvenile Hall 219,475 156,978 165,431 165,431
Los Angeles 2015-16 Mental Health Screening, Assessment and Treatment Mental Health Screening 4,527,514 0 3,868,734 3,868,734
Los Angeles 2015-16 Multi-Systemic Therapy (MST) Program Family Counseling 516,523 0 206,074 206,074
Los Angeles 2015-16 New Direction Early Intervention and Diversion Day or Evening Treatment Program 2,966,250 0 397,091 397,091
Los Angeles 2015-16 School Based Supervision Staff Salaries/Benefits 12,822,015 229,372 11,615,158 11,615,158
Los Angeles 2015-16 Special Needs Court Program Intensive Probation Supervision 1,273,847 0 1,273,838 1,273,838
Los Angeles 2015-16 Youth Substance Abuse Intervention Program Alcohol and Drug Treatment 1,051,606 0 1,051,606 1,051,606
Los Angeles 2016-17 Abolish Chronic Truancy (ACT) Program Parenting Education 0 412,676 412,676
Los Angeles 2016-17 After-School Enrichment & Supervision Program After School Services 0 1,851,130 1,851,130
Los Angeles 2016-17 Early Intervention and Diversion Program Day or Evening Treatment Program 0 517,843 517,843
Los Angeles 2016-17 Enhanced School and Community Services After School Services 1,742,792 1,781,277 1,781,277
Los Angeles 2016-17 Expanded Programs After School Services 157,070 627,586 627,586
Los Angeles 2016-17 Gender Specific Services Program Gender Specific Programming for Girls 677,400 727,119 727,119
Los Angeles 2016-17 High Risk/High Needs Program After School Services 2,546,381 3,630,194 3,630,194
Los Angeles 2016-17 Housing Based Day Supervision Program Staff Salaries/Benefits 0 1,114,253 1,114,253
Los Angeles 2016-17 Inside Out Writing Program Juvenile Hall 208,172 215,801 215,801
Los Angeles 2016-17 Mental Health Screening, Assessment and Treatment Mental Health Screening 532,404 4,535,430 4,535,430
Los Angeles 2016-17 Multi-Systemic Therapy (MST) Program Family Counseling 420,939 438,903 438,903
Los Angeles 2016-17 School Based Supervision Staff Salaries/Benefits 194,456 12,549,055 12,549,055
Los Angeles 2016-17 Special Needs Court Program Intensive Probation Supervision 169,474 1,269,071 1,269,071
Los Angeles 2016-17 Youth Substance Abuse Intervention Program Alcohol and Drug Treatment 1,011,097 1,047,663 1,047,663
Los Angeles 2017-18 Abolish Chronic Truancy (ACT) Program Parenting Education 0 414,755 414,755
Los Angeles 2017-18 After-School Enrichment & Supervision Program After School Services 0 1,734,827 1,734,827
Los Angeles 2017-18 Early Intervention and Diversion Program Day or Evening Treatment Program 666 480,386 480,386
Los Angeles 2017-18 Enhanced School and Community Services After School Services 1,274,130 1,311,589 1,311,589
Los Angeles 2017-18 Expanded Programs After School Services 2,363,751 3,729,600 3,729,600
Los Angeles 2017-18 Gender Specific Services Program Gender Specific Programming for Girls 533,100 555,163 555,163
Los Angeles 2017-18 High Risk/High Needs Program After School Services 2,263,573 3,589,703 3,589,703
Los Angeles 2017-18 Housing Based Day Supervision Program After School Services 0 1,161,955 1,161,955
Los Angeles 2017-18 Mental Health Screening, Assessment and Treatment Mental Health Screening 545,073 4,533,273 4,533,273
Los Angeles 2017-18 Multi-Systemic Therapy (MST) Program Family Counseling 408,252 425,149 425,149
Los Angeles 2017-18 School Based Supervision Staff Salaries/Benefits 176,412 12,598,886 12,598,886
Los Angeles 2017-18 Special Needs Court Program Intensive Probation Supervision 316,347 1,275,202 1,275,202
Los Angeles 2017-18 Writing Program Juvenile Hall 214,965 223,862 223,862
Los Angeles 2017-18 Youth Substance Abuse Intervention Program Alcohol and Drug Treatment 0 195,671 195,671
Madera 2013-14 Stop Truancy Opportunity Program (STOP) Other Direct Service 510,267 0 365,516 365,516
Madera 2014-15 Stop Truancy Opportunity Program (STOP) Other Direct Service 432,992 0 443,604 443,604
Madera 2015-16 Stop Truancy Opportunity Program (STOP) Other Direct Service 580,512 0 527,445 527,445
Madera 2016-17 Academy Aftercare Probation Youth/Gang Intervention Intensive Probation Supervision 0 432,234 523,507
Madera 2016-17 Alcohol and Drug Treatment Alcohol and Drug Treatment 0 28,889 28,889
Madera 2016-17 Continuous Staff Training and Development Staff Training/Professional Development 0 6,089 9,958
Madera 2016-17 Mentoring Mentoring 0 25,000 25,000
Madera 2017-18 Academy Aftercare Probation Youth/Gang Intervention Intensive Probation Supervision 0 365,918 468,128
Madera 2017-18 Alcohol and Drug Counseling Alcohol and Drug Treatment 0 6,500 6,500
Madera 2017-18 Continuous Staff Training and Development Staff Training/Professional Development 0 2,500 12,500
Marin 2013-14 Day Treatment Expansion: Phoenix Academy and County Community Program Day or Evening Treatment Program 309,222 219,586 309,222 309,222
Marin 2013-14 Phoenix Academy Expansion Academic and Therapeutic Program Other Direct Service 152,303 108,154 152,303 152,303
Marin 2013-14 Probation Works Program Job Placement 159,963 0 159,963 159,963
Marin 2013-14 Victim/Offender Restoration Program Expansion Restorative Justice 101,011 0 101,011 101,011
Marin 2014-15 Day Treatment Expansion: Phoenix Academy and County Community Program Day or Evening Treatment Program 345,107 163,065 345,107 345,107
Marin 2014-15 Phoenix Academy Expansion Academic and Therapeutic Program Other Direct Service 169,979 80,316 169,979 169,979
Marin 2014-15 Probation Works Program Job Placement 201,445 0 201,445 201,445
Marin 2015-16 Day Treatment Expansion: Phoenix Academy and County Community Program Day or Evening Treatment Program 345,107 163,065 345,107 345,107
Marin 2015-16 Phoenix Academy Expansion Academic and Therapeutic Program Other Direct Service 169,979 80,316 169,979 169,979
Marin 2015-16 Probation Works Program Job Placement 201,445 0 201,445 201,445
Marin 2016-17 County Community School/ Phoenix Academy Special Education Services 243,267 348,850 348,850
Marin 2016-17 Family Counseling Family Counseling 0 132,045 288,120
Marin 2016-17 Youth Working for Change Job Placement 0 138,654 138,654
Marin 2017-18 County Community School/ Phoenix Academy Other Direct Service 243,267 355,523 355,523
Marin 2017-18 PORTAL Family Counseling 0 143,128 277,071
Marin 2017-18 Youth Working for Change Job Placement 0 127,628 127,628
Mariposa 2013-14 School Based Truancy Intervention Staff Salaries/Benefits 50,480 0 50,480 50,480
Mariposa 2014-15 School Based Truancy Intervention Staff Salaries/Benefits 50,480 0 38,235 38,341
Mariposa 2015-16 School Based Truancy Intervention Staff Salaries/Benefits 54,750 0 46,753 46,904
Mariposa 2016-17 Truancy Intervention Program Staff Salaries/Benefits 0 46,650 150,034
Mariposa 2017-18 Truancy Intervention Program Staff Salaries/Benefits 0 48,075 131,327
Mendocino 2013-14 Rural Gang Unit Gang Intervention 251,172 0 185,778 186,654
Mendocino 2014-15 Rural Gang Unit Gang Intervention 376,633 0 277,266 277,800
Mendocino 2015-16 Rural Gang Unit Gang Intervention 246,414 0 291,285 292,460
Mendocino 2016-17 Rural Gang Unit Gang Intervention 0 276,190 276,190
Mendocino 2017-18 Rural Gang Unit Gang Intervention 0 258,431 258,431
Merced 2013-14 School Probation Officer Program Other Direct Service 717,115 0 697,807 929,494
Merced 2014-15 School Probation Officer Program Other Direct Service 740,427 0 687,054 966,725
Merced 2015-16 School Probation Officer Program Other Direct Service 815,401 0 559,249 968,422
Merced 2016-17 Bear Creek Academy Camp 0 989,195 2,510,156
Merced 2017-18 Bear Creek Academy Camp 0 1,027,162 2,661,250
Modoc 2013-14 Juvenile Delinquency Prevention & Treatment Court Other Direct Service 27,118 12,393 27,118 27,118
Modoc 2014-15 Juvenile Delinquency Prevention & Treatment Court Other Direct Service 27,118 12,393 27,118 27,118
Modoc 2015-16 Juvenile Delinquency Prevention & Treatment Court Other Direct Service 27,118 12,393 27,118 27,118
Modoc 2016-17 Home on Probation Home on Probation 0 12,000 22,000
Modoc 2016-17 Juvenile Delinquency Prevention & Treatment Court Other Direct Service 12,393 12,393 22,393
Modoc 2016-17 Salaries and Benefits Staff Salaries/Benefits 0 2,589 93,134
Modoc 2017-18 Home on Probation Home on Probation 0 5,400 9,690
Modoc 2017-18 Juvenile Delinquency Prevention & Treatment Court Other Direct Service 431 431 881
Modoc 2017-18 Salaries and Benefits Staff Salaries/Benefits 0 2,589 47,589
Mono 2013-14 Project Change Other Direct Service 48,000 0 39,449 39,449
Mono 2014-15 Project Change Other Direct Service 37,885 0 37,885 37,885
Mono 2015-16 Project Change Other Direct Service 37,885 0 32,485 32,485
Mono 2016-17 Cognitive Behavioral Workbooks Alcohol and Drug Treatment 0 33,249 33,285
Mono 2017-18 Cognitive Behavioral Workbooks Alcohol and Drug Treatment 0 32,737 32,737
Monterey 2013-14 2nd Chance Tattoo Removal Assistance Program Other Direct Service 13,041 8,394 13,041 42,053
Monterey 2013-14 DAISY (Drug and Alcohol Intervention for Youth) Alcohol and Drug Treatment 46,683 40,346 46,683 104,034
Monterey 2013-14 Juvenile Drug Court Other Direct Service 71,790 0 71,790 131,889
Monterey 2013-14 Silver Star - The Rancho Natividad Program (Youth Complex) Day or Evening Treatment Program 495,399 185,923 495,399 1,466,390
Monterey 2013-14 Silver Star Resource Center (SSRC) Other Direct Service 322,650 18,103 322,650 557,936
Monterey 2013-14 Truancy Mediation managed by the District Attorney and Probation Other Direct Service 199,724 0 199,724 367,901
Monterey 2013-14 Victim Offender Reconciliation Program of the Central Coast Restorative Justice 58,172 50,643 58,172 93,405
Monterey 2014-15 2nd Chance Tattoo Removal Assistance Program Other Direct Service 13,096 8,394 13,096 51,320
Monterey 2014-15 DAISY (Drug and Alcohol Intervention for Youth) Alcohol and Drug Treatment 46,738 40,346 46,738 99,433
Monterey 2014-15 Juvenile Drug Court Other Direct Service 71,791 0 71,791 140,057
Monterey 2014-15 Silver Star - The Rancho Natividad Program (Youth Complex) Day or Evening Treatment Program 494,306 150,223 494,306 1,458,466
Monterey 2014-15 Silver Star Resource Center (SSRC) Other Direct Service 322,495 18,103 322,495 565,823
Monterey 2014-15 Truancy Mediation managed by the District Attorney and Probation Other Direct Service 200,806 0 200,806 384,845
Monterey 2014-15 Victim Offender Reconciliation Program of the Central Coast Restorative Justice 58,227 50,990 58,227 91,855
Monterey 2015-16 DAISY (Drug and Alcohol Intervention for Youth) Alcohol and Drug Treatment 47,058 58,449 65,161 147,552
Monterey 2015-16 Juvenile Drug Court Other Direct Service 73,503 0 73,503 153,092
Monterey 2015-16 Silver Star - The Rancho Natividad Program (Youth Complex) Day or Evening Treatment Program 498,835 181,492 505,543 1,424,491
Monterey 2015-16 Silver Star Resource Center (SSRC) Other Direct Service 312,655 0 301,260 553,473
Monterey 2015-16 Truancy Mediation managed by the District Attorney and Probation Other Direct Service 203,445 0 203,445 409,131
Monterey 2015-16 Victim Offender Reconciliation Program of the Central Coast Restorative Justice 58,547 50,990 58,547 96,060
Monterey 2016-17 Juvenile Drug Court managed by Probation Other Direct Service 0 76,846 162,105
Monterey 2016-17 Silver Star Resource Center (SSRC) Other Direct Service 58,449 362,472 933,087
Monterey 2016-17 Silver Star Youth Program (SSYP) Day or Evening Treatment Program 175,044 670,780 1,462,695
Monterey 2016-17 Truancy Mediation managed by the District Attorney and Probation Other Direct Service 63,737 211,466 392,757
Monterey 2016-17 Victim Offender Reconciliation Program (VORP) managed by Restorative Justice Partners, Inc Restorative Justice 50,990 58,655 124,612
Monterey 2017-18 Juvenile Drug Court managed by Probation Other Direct Service 0 78,772 175,922
Monterey 2017-18 Silver Star Resource Center (SSRC) Other Direct Service 64,294 345,733 823,182
Monterey 2017-18 Silver Star Youth Program (SSYP) Day or Evening Treatment Program 194,524 583,991 1,331,110
Monterey 2017-18 Truancy Mediation managed by the District Attorney and Probation Other Direct Service 0 207,608 414,987
Monterey 2017-18 Victim Offender Reconciliation Program (VORP) managed by Restorative Justice Partners, Inc Restorative Justice 54,481 68,715 123,039
Napa 2013-14 Functional Family Therapy Functional Family Therapy 81,628 46,795 46,795 46,795
Napa 2013-14 Outpatient Substance Abuse Treatment Program Alcohol and Drug Treatment 63,000 93,756 93,756 93,756
Napa 2013-14 STAR Program Other Direct Service 240,645 0 279,590 279,590
Napa 2014-15 Functional Family Therapy Functional Family Therapy 84,682 20,643 20,754 20,754
Napa 2014-15 Outpatient Substance Abuse Treatment Program Alcohol and Drug Treatment 63,000 73,906 73,906 73,906
Napa 2014-15 STAR Program Other Direct Service 292,209 13,865 273,798 273,798
Napa 2015-16 Functional Family Therapy Functional Family Therapy 21,644 10,000 10,038 10,038
Napa 2015-16 Outpatient Substance Abuse Treatment Program Alcohol and Drug Treatment 85,229 85,229 85,229 85,229
Napa 2015-16 STAR Program Other Direct Service 305,722 14,113 248,839 248,839
Napa 2016-17 Outpatient Substance Abuse Treatment Program Alcohol and Drug Treatment 82,570 82,570 82,570
Napa 2016-17 Success Through Acting Responsibly (STAR) Intensive Probation Supervision 14,113 252,008 252,008
Napa 2017-18 Outpatient Substance Abuse Treatment Program Alcohol and Drug Treatment 84,206 84,206 84,206
Napa 2017-18 Success Through Acting Responsibly (STAR) Other Direct Service 14,113 296,743 296,743
Nevada 2013-14 Early Intervention Truancy Program Other Direct Service 33,870 0 33,870 33,870
Nevada 2013-14 High Schools Probation Officer Program Other Direct Service 92,579 0 92,579 94,845
Nevada 2013-14 Middle School Truancy, Runaway and Community Outreach Other Direct Service 155,804 0 155,804 155,084
Nevada 2014-15 Early Intervention Truancy Program Other Direct Service 67,423 0 66,052 66,052
Nevada 2014-15 High Schools Probation Officer Program Other Direct Service 128,411 0 127,189 129,958
Nevada 2014-15 Middle School Truancy, Runaway and Community Outreach Other Direct Service 67,423 0 66,052 66,052
Nevada 2015-16 Early Intervention Truancy Program Other Direct Service 103,995 0 103,990 103,990
Nevada 2015-16 High Schools Probation Officer Program Other Direct Service 171,188 0 191,724 196,084
Nevada 2015-16 Middle School Truancy, Runaway and Community Outreach Other Direct Service 103,995 0 126,730 126,730
Nevada 2016-17 Intake Diversion Other Direct Service 0 228,687 228,687
Nevada 2016-17 Truancy Intervention Program Other Direct Service 0 216,353 216,353
Nevada 2017-18 Intake Diversion Other Direct Service 0 163,437 163,437
Nevada 2017-18 Truancy Intervention Program Other Direct Service 0 146,421 146,421
Orange 2013-14 Addiction, Substance Abuse Education & Recognition Treatment Camp 2,355,977 262,319 2,376,828 2,492,221
Orange 2013-14 Central Youth Reporting Center Day or Evening Treatment Program 1,655,183 0 1,676,252 1,830,598
Orange 2013-14 Decentralized Intake/Sheriff's Prevention Program Contract Services 663,258 0 574,362 574,362
Orange 2013-14 Juvenile Drug Court Alcohol and Drug Treatment 752,654 4,548 581,192 658,121
Orange 2013-14 North Youth Reporting Center Day or Evening Treatment Program 1,413,314 0 1,411,302 1,565,159
Orange 2013-14 Programming for Girls Camp 1,023,200 81,750 1,256,627 1,256,627
Orange 2013-14 School Mobile Response Team Contract Services 690,417 0 681,498 681,498
Orange 2013-14 Truancy Response Program Other Direct Service 460,080 82,956 480,292 480,292
Orange 2014-15 Addiction, Substance Abuse Education & Recognition Treatment Camp 2,222,930 324,720 2,468,227 3,262,958
Orange 2014-15 Central Youth Reporting Center Day or Evening Treatment Program 1,536,783 0 1,444,211 1,844,074
Orange 2014-15 Decentralized Intake/Sheriff's Prevention Program Contract Services 633,904 0 536,106 536,106
Orange 2014-15 Juvenile Drug Court Alcohol and Drug Treatment 763,464 7,694 654,551 675,619
Orange 2014-15 North Youth Reporting Center Day or Evening Treatment Program 1,256,413 0 1,341,033 1,680,838
Orange 2014-15 Programming for Girls Camp 1,080,525 108,051 1,043,466 1,274,751
Orange 2014-15 School Mobile Response Team Contract Services 654,407 0 648,565 648,565
Orange 2014-15 Truancy Response Program Other Direct Service 480,154 62,104 492,423 492,423
Orange 2015-16 Addiction, Substance Abuse Education & Recognition Treatment Camp 3,533,101 311,515 3,219,524 3,225,622
Orange 2015-16 Central Youth Reporting Center Day or Evening Treatment Program 1,953,697 0 1,830,504 1,968,839
Orange 2015-16 Decentralized Intake/Sheriff's Prevention Program Contract Services 731,426 0 593,877 593,877
Orange 2015-16 Juvenile Drug Court Alcohol and Drug Treatment 802,919 3,874 598,330 598,330
Orange 2015-16 North Youth Reporting Center Day or Evening Treatment Program 1,681,984 0 1,613,674 1,827,500
Orange 2015-16 Programming for Girls Camp 1,401,501 81,750 1,250,248 1,250,248
Orange 2015-16 School Mobile Response Team Contract Services 958,899 0 663,346 663,346
Orange 2015-16 Truancy Response Program Other Direct Service 529,953 57,849 613,234 613,234
Orange 2016-17 Addiction, Substance Abuse Education & Recognition Treatment Camp 287,995 3,474,969 3,477,832
Orange 2016-17 Central Youth Reporting Center Day or Evening Treatment Program 0 1,603,333 1,782,010
Orange 2016-17 Decentralized Intake/Sheriff's Prevention Program Contract Services 0 452,987 474,481
Orange 2016-17 Juvenile Recovery Court Alcohol and Drug Treatment 3,013 625,744 627,411
Orange 2016-17 North Youth Reporting Center Day or Evening Treatment Program 0 1,589,396 1,811,032
Orange 2016-17 School Mobile Assessment and Response Team Contract Services 0 673,571 673,571
Orange 2016-17 Sobriety Through Education and Prevention - Girls Program Camp 81,750 1,472,895 1,478,497
Orange 2016-17 Truancy Response Program Other Direct Service 62,151 741,310 768,930
Orange 2017-18 Addiction, Substance Abuse Education & Recognition Treatment Camp 0 3,707,826 3,707,826
Orange 2017-18 Central Youth Reporting Center Day or Evening Treatment Program 0 1,761,128 1,937,272
Orange 2017-18 Decentralized Intake/Sheriff's Prevention Program Contract Services 0 413,988 413,988
Orange 2017-18 Juvenile Recovery Court Alcohol and Drug Treatment 6,679 590,714 594,588
Orange 2017-18 North Youth Reporting Center Day or Evening Treatment Program 0 1,742,984 2,012,369
Orange 2017-18 Restorative Justice Program Restorative Justice 0 5,124 5,124
Orange 2017-18 School Mobile Assessment and Response Team Contract Services 0 755,311 755,311
Orange 2017-18 Sobriety Through Education and Prevention - Girls Program Camp 0 1,335,338 1,335,338
Orange 2017-18 Truancy Response Program Other Direct Service 64,784 775,141 781,066
Placer 2013-14 Crisis Resolution Center Life/Independent Living Skills Training/Education 553,581 560,013 562,813 562,813
Placer 2013-14 Juvenile Detention Facility Juvenile Hall 125,000 0 125,839 125,839
Placer 2013-14 Youth Resource Center After School Services 285,000 0 230,685 230,685
Placer 2014-15 Crisis Resolution Center Life/Independent Living Skills Training/Education 583,525 0 559,992 559,992
Placer 2014-15 Juvenile Detention Facility Juvenile Hall 141,475 0 138,143 138,143
Placer 2014-15 Youth Resource Center After School Services 315,000 0 223,119 223,119
Placer 2015-16 Crisis Resolution Center Life/Independent Living Skills Training/Education 615,996 615,996 615,996 615,996
Placer 2015-16 Juvenile Detention Facility Juvenile Hall 143,552 0 136,369 136,369
Placer 2015-16 Youth Resource Center After School Services 320,555 101,908 235,617 235,617
Placer 2016-17 Crisis Resolution Center Family Counseling 0 631,400 631,400
Placer 2016-17 Juvenile Detention Facility Mental Health Screening 0 144,801 144,801
Placer 2016-17 Youth Resource Center After School Services 0 233,843 233,843
Placer 2017-18 Crisis Resolution Center Life/Independent Living Skills Training/Education 631,400 631,400 631,400
Placer 2017-18 Juvenile Detention Facility Juvenile Hall 35,926 53,599 5,300,921
Placer 2017-18 Juvenile Intensive Supervision Intensive Probation Supervision 0 141,968 650,000
Placer 2017-18 Youth Resource Center After School Services 106,618 313,066 313,066
Plumas 2013-14 Intensive Supervision Intensive Probation Supervision 57,028 0 6,798 43,993
Plumas 2014-15 Intensive Supervision Intensive Probation Supervision 57,028 0 51,957 62,352
Plumas 2015-16 Intensive Supervision Intensive Probation Supervision 57,028 0 47,825 67,801
Plumas 2016-17 Psychological Evaluations Mental Health Screening 0 1,600 1,600
Plumas 2016-17 Salaries and Benefits Staff Salaries/Benefits 0 61,208 149,126
Plumas 2016-17 Staff Training/Professional Development Staff Training/Professional Development 0 8,447 13,316
Plumas 2017-18 Alcohol and Drug Treatment Alcohol and Drug Treatment 0 1,378 5,609
Plumas 2017-18 Assessment/Case Management Software Other Procurements 0 945 5,674
Plumas 2017-18 Electronic Monitoring Electronic Monitoring 0 2,362 2,927
Plumas 2017-18 Juvenile Hall Juvenile Hall 0 472 12,886
Plumas 2017-18 One Circle Girls Circle/ Boys Council Groups Pro-Social Skills Training 0 1,109 32,551
Plumas 2017-18 Psychological Evaluations Mental Health Screening 0 1,250 1,250
Plumas 2017-18 Salaries and Benefits Staff Salaries/Benefits 0 63,344 106,533
Plumas 2017-18 Staff Training/Professional Development Staff Training/Professional Development 0 2,078 10,807
Riverside 2013-14 Youth Accountability Teams (YAT) Other Direct Service 6,315,897 311,252 5,860,112 5,860,112
Riverside 2014-15 Youth Accountability Teams (YAT) Other Direct Service 7,342,366 524,855 6,184,795 6,184,795
Riverside 2015-16 Gang Intervention for Teens (GIFT) Gang Intervention 250,000 0 179,549 179,549
Riverside 2015-16 Restorative Justice Restorative Justice 190,000 0 0 0
Riverside 2015-16 Tattoo Removal Other Direct Service 0 0 0 0
Riverside 2015-16 Youth Accountability Teams (YAT) Other Direct Service 7,619,209 349,289 6,822,157 6,822,157
Riverside 2016-17 JJCPA - Gang Intervention Program for Teens (GIFT) Gang Intervention 0 109,662 109,662
Riverside 2016-17 JJCPA - Youth Accountability Team (YAT) Other Direct Service 233,630 7,186,593 7,186,792
Riverside 2017-18 JJCPA - Gang Intervention Program for Teens (GIFT) Gang Intervention 0 74,256 74,256
Riverside 2017-18 JJCPA - Restorative Justice: Victim Mediation Services Restorative Justice 0 101,222 101,222
Riverside 2017-18 JJCPA - Youth Accountability Team (YAT) Other Direct Service 442,485 8,443,553 8,443,553
Sacramento 2013-14 Community Protection and Treatment Program (CPTP) Other Direct Service 3,088,122 575,374 2,727,283 2,741,567
Sacramento 2013-14 Integrated Model for Placement, Assessment, and Case Treatment (IMPACT) Other 234,775 121,067 187,398 192,505
Sacramento 2013-14 Juvenile Sex Offender Program Anger Management Counseling/Treatment 610,000 106,220 425,432 427,559
Sacramento 2013-14 Youth Service Center After School Services 1,413,306 24,188 894,637 899,110
Sacramento 2014-15 Community Protection and Treatment Program (CPTP) Other Direct Service 5,059,516 1,206,256 6,028,302 6,058,444
Sacramento 2014-15 Integrated Model for Placement, Assessment, and Case Treatment (IMPACT) Other 193,936 78,456 121,119 121,725
Sacramento 2014-15 Juvenile Sex Offender Program Anger Management Counseling/Treatment 583,607 130,300 454,091 456,361
Sacramento 2014-15 Youth Service Center After School Services 1,437,527 134,449 1,387,728 1,394,667
Sacramento 2015-16 Community Protection and Treatment Program (CPTP) Other Direct Service 4,539,944 1,007,850 4,539,944 4,674,901
Sacramento 2016-17 Intensive Probation Supervision Intensive Probation Supervision 0 5,140,233 10,779,995
Sacramento 2016-17 Juvenile Sex Offender Treatment and Supervision Anger Management Counseling/Treatment 0 370,671 370,671
Sacramento 2016-17 Youth Service Center Other Direct Service 0 1,513,416 1,513,416
Sacramento 2017-18 Placement Unit Other Placement 0 87,508 1,418,873
Sacramento 2017-18 Roadmap for Success - Candidacy Assessment and Reentry Team & Impact Services Unit Other 835,928 4,757,071 4,997,087
Sacramento 2017-18 Youth Service Center After School Services 137,595 1,518,767 1,518,767
San Benito 2013-14 Early Intervention Program Other Direct Service 158,395 0 114,749 114,749
San Benito 2014-15 Early Intervention Program Other Direct Service 162,575 0 190,145 190,145
San Benito 2015-16 Early Intervention Program Other Direct Service 176,172 0 151,586 151,586
San Benito 2016-17 Early Intervention Program Other Direct Service 0 138,578 138,578
San Benito 2017-18 Community Services Community Service 0 26,945 53,891
San Benito 2017-18 Early Intervention Program Other Direct Service 0 124,468 124,468
San Bernardino 2013-14 Day Reporting Center Anger Management Counseling/Treatment 1,811,863 495,998 1,666,007 1,670,106
San Bernardino 2013-14 House Arrest Program Electronic Monitoring 803,804 0 567,718 569,114
San Bernardino 2013-14 Let's End Truancy Program Other Direct Service 700,572 0 664,470 666,103
San Bernardino 2013-14 School Probation Officer Program Other Direct Service 3,071,788 0 3,071,251 3,078,807
San Bernardino 2014-15 Day Reporting Center Anger Management Counseling/Treatment 1,775,927 673,564 1,734,683 1,739,711
San Bernardino 2014-15 House Arrest Program Electronic Monitoring 251,662 0 201,110 201,315
San Bernardino 2014-15 Let's End Truancy Program Other Direct Service 700,572 0 696,638 698,565
San Bernardino 2014-15 School Probation Officer Program Other Direct Service 3,420,111 0 3,059,431 3,068,652
San Bernardino 2015-16 Day Reporting Center Anger Management Counseling/Treatment 1,718,503 516,219 1,669,374 1,679,580
San Bernardino 2015-16 House Arrest Program Electronic Monitoring 465,906 0 222,563 223,923
San Bernardino 2015-16 Let's End Truancy Program Other Direct Service 916,680 0 691,035 695,260
San Bernardino 2015-16 School Probation Officer Program Other Direct Service 3,402,233 0 3,030,242 3,030,242
San Bernardino 2016-17 Day Reporting Center Anger Management Counseling/Treatment 412,286 1,511,650 1,511,650
San Bernardino 2016-17 House Arrest Program Other Direct Service 0 408,205 408,205
San Bernardino 2016-17 Let's End Truancy Program Anger Management Counseling/Treatment 0 731,662 731,662
San Bernardino 2016-17 School Probation Officer Program Other Direct Service 0 3,064,827 3,064,827
San Bernardino 2017-18 Day Reporting Center Anger Management Counseling/Treatment 434,139 1,590,520 1,590,520
San Bernardino 2017-18 House Arrest Program Electronic Monitoring 0 402,400 402,400
San Bernardino 2017-18 Let's End Truancy Program Other Direct Service 0 1,028,907 1,028,907
San Bernardino 2017-18 School Probation Officer Program Other Direct Service 0 3,879,528 3,879,528
San Diego 2013-14 Breaking Cycles Intensive Probation Supervision 3,455,873 984,805 3,573,563 6,191,100
San Diego 2013-14 CAT/WINGS Teams Development of Case Plan 3,553,093 3,266,814 3,708,867 5,025,657
San Diego 2013-14 Drug Court/ Substance Abuse Program Intensive Probation Supervision 1,414,298 941,541 1,384,829 1,720,916
San Diego 2013-14 Forensic Assistance for Stabilization and Treatment of Juvenile Offenders Intensive Probation Supervision 113,313 111,429 113,550 432,790
San Diego 2013-14 Truancy Supervision Program (TSP) Intensive Probation Supervision 25,500 0 35,863 669,646
San Diego 2014-15 Breaking Cycles Intensive Probation Supervision 3,529,582 1,016,453 3,590,682 6,183,859
San Diego 2014-15 CAT/WINGS Teams Development of Case Plan 3,622,680 3,376,370 3,691,963 6,384,710
San Diego 2014-15 Drug Court/ Substance Abuse Program Intensive Probation Supervision 934,772 1,011,768 1,464,864 1,766,509
San Diego 2014-15 Forensic Assistance for Stabilization and Treatment of Juvenile Offenders Intensive Probation Supervision 116,148 87,429 89,100 349,703
San Diego 2014-15 Truancy Supervision Program (TSP) Intensive Probation Supervision 26,138 500 26,638 606,423
San Diego 2015-16 Breaking Cycles Intensive Probation Supervision 3,663,926 931,974 3,711,933 5,809,864
San Diego 2015-16 CAT/WINGS Teams Development of Case Plan 3,916,994 3,412,737 3,851,768 7,210,124
San Diego 2015-16 Drug Court/ Substance Abuse Program Intensive Probation Supervision 1,643,776 1,153,713 1,605,658 1,919,092
San Diego 2015-16 Forensic Assistance for Stabilization and Treatment of Juvenile Offenders Intensive Probation Supervision 124,574 123,715 126,292 545,760
San Diego 2015-16 Truancy Supervision Program (TSP) Intensive Probation Supervision 39,318 10,272 10,272 626,554
San Diego 2016-17 Breaking Cycles Intensive Probation Supervision 970,504 3,107,137 3,107,137
San Diego 2016-17 Community Assessment Teams (CAT) Development of Case Plan 4,788,820 5,278,405 5,278,405
San Diego 2016-17 Juvenile Drug Court & Substance Abuse Services (SAS) Intensive Probation Supervision 1,216,995 1,632,042 1,632,042
San Diego 2016-17 Juvenile Forensic Assistance for Stabilization and Treatment Intensive Probation Supervision 49,567 51,266 51,266
San Diego 2016-17 Truancy Supervision Program (TSP) Intensive Probation Supervision 0 10,871 10,871
San Diego 2017-18 Alternatives to Detention (ATD) Other Placement 0 60,000 60,000
San Diego 2017-18 Breaking Cycles Intensive Probation Supervision 999,705 3,360,843 3,360,843
San Diego 2017-18 Community Assessment Teams (CAT) Development of Case Plan 3,774,959 4,997,278 4,997,278
San Diego 2017-18 CSEC (Commercially & Sexually Exploited Children) Coordinator and Curriculum Development of Case Plan 0 5,428 5,428
San Diego 2017-18 Juvenile Drug Court & Substance Abuse Services (SAS) Intensive Probation Supervision 1,078,562 1,748,495 1,748,495
San Diego 2017-18 Juvenile Forensic Assistance for Stabilization and Treatment Intensive Probation Supervision 135,018 260,904 260,904
San Diego 2017-18 Running Club for Youth After School Services 0 12,838 12,838
San Diego 2017-18 Support for Family Engagement Other Direct Service 0 3,958 3,958
San Diego 2017-18 Youth Engagement at Juvenile Detention Facilities Mentoring 0 15,000 15,000
San Francisco 2013-14 Community Assessment and Referral Center (CARC) Other Direct Service 814,130 552,890 594,731 597,887
San Francisco 2013-14 Evening Reporting Centers Day or Evening Treatment Program 242,536 203,820 219,244 219,244
San Francisco 2013-14 Girls Services Gender Specific Programming for Girls 443,871 299,824 322,514 322,514
San Francisco 2013-14 Life Learning Academy Life/Independent Living Skills Training/Education 442,272 451,135 485,275 485,275
San Francisco 2013-14 Wrap Around Case Management Community Service 374,441 673,421 724,383 724,383
San Francisco 2014-15 Community Assessment and Referral Center (CARC) Other Direct Service 832,810 766,408 803,088 803,088
San Francisco 2014-15 Evening Reporting Centers Day or Evening Treatment Program 248,100 210,000 229,150 419,268
San Francisco 2014-15 Girls Services Gender Specific Programming for Girls 454,055 411,250 440,308 636,202
San Francisco 2014-15 Life Learning Academy Life/Independent Living Skills Training/Education 452,420 473,105 495,748 495,748
San Francisco 2014-15 Wrap Around Case Management Community Service 383,032 324,178 359,644 778,782
San Francisco 2015-16 Community Assessment and Referral Center (CARC) Other Direct Service 872,027 803,183 840,895 840,895
San Francisco 2015-16 Evening Reporting Centers Day or Evening Treatment Program 259,783 24,403 35,638 391,909
San Francisco 2015-16 Girls Services Gender Specific Programming for Girls 475,437 378,534 399,095 851,805
San Francisco 2015-16 Life Learning Academy Life/Independent Living Skills Training/Education 473,725 436,326 456,813 521,878
San Francisco 2015-16 Wrap Around Case Management Community Service 401,069 425,141 442,486 1,137,111
San Francisco 2016-17 Alternative Education Life/Independent Living Skills Training/Education 472,678 491,466 532,089
San Francisco 2016-17 Community Assessment and Referral Center (CARC) Other Direct Service 771,427 806,011 806,011
San Francisco 2016-17 Evening Reporting Centers Day or Evening Treatment Program 254,438 264,741 414,900
San Francisco 2016-17 Girls Services Gender Specific Programming for Girls 451,134 469,990 770,500
San Francisco 2016-17 Wrap Around Case Management Community Service 384,102 400,008 969,817
San Francisco 2017-18 Alternative Education Life/Independent Living Skills Training/Education 470,656 490,197 520,050
San Francisco 2017-18 Community Assessment and Referral Center (CARC) Other Direct Service 863,058 896,754 896,754
San Francisco 2017-18 Evening Reporting Centers Day or Evening Treatment Program 261,826 280,677 501,671
San Francisco 2017-18 Girls Services Gender Specific Programming for Girls 472,862 508,874 958,379
San Francisco 2017-18 Wrap Around Case Management Community Service 404,222 450,735 1,237,831
San Joaquin 2013-14 Neighborhood Service Centers After School Services 600,000 600,000 600,000 600,000
San Joaquin 2013-14 Probation Officers on Campus (POOC) Home on Probation 1,377,340 0 1,027,093 1,027,093
San Joaquin 2014-15 Neighborhood Service Centers After School Services 600,000 550,000 550,000 550,000
San Joaquin 2014-15 Probation Officers on Campus (POOC) Home on Probation 1,584,503 0 1,350,655 1,350,655
San Joaquin 2015-16 Neighborhood Service Centers After School Services 600,000 650,000 650,000 650,000
San Joaquin 2015-16 Probation Officers on Campus (POOC) Home on Probation 1,197,281 0 897,218 897,218
San Joaquin 2015-16 Reconnect Day Reporting Center Day or Evening Treatment Program 625,912 0 537,281 537,281
San Joaquin 2016-17 Neighborhood Service Centers After School Services 500,000 500,000 500,000
San Joaquin 2016-17 Probation Officers on Campus (POOC) Home on Probation 0 994,342 994,342
San Joaquin 2016-17 Reconnect Day Reporting Center Day or Evening Treatment Program 69,511 665,002 665,002
San Joaquin 2017-18 Family Focused Intervention Team (FFIT) Intensive Probation Supervision 0 205,341 205,341
San Joaquin 2017-18 JJCPA Oversight & PYJI Other Capacity Building/Maintenance 0 110,864 110,864
San Joaquin 2017-18 Neighborhood Service Centers After School Services 650,000 650,000 650,000
San Joaquin 2017-18 Probation Officers on Campus (POOC) Home on Probation 0 1,036,990 1,036,990
San Joaquin 2017-18 Reconnect Day Reporting Center Day or Evening Treatment Program 112,125 716,430 716,430
San Luis Obispo 2013-14 Intensive Case Management Services Other Direct Service 273,257 0 273,257 281,205
San Luis Obispo 2013-14 Intensive Community Diversion (ICD) Program Other Direct Service 498,413 0 498,413 512,911
San Luis Obispo 2014-15 Intensive Case Management Services Other Direct Service 283,543 0 244,899 244,899
San Luis Obispo 2014-15 Intensive Community Diversion (ICD) Program Other Direct Service 488,138 0 506,901 523,125
San Luis Obispo 2015-16 Intensive Case Management Services Other Direct Service 279,580 0 279,580 293,177
San Luis Obispo 2015-16 Intensive Community Diversion (ICD) Program Other Direct Service 465,581 0 465,581 526,409
San Luis Obispo 2016-17 Juvenile Probation Services Home on Probation 0 776,697 965,849
San Luis Obispo 2017-18 Juvenile Probation Services Other Direct Service 0 775,181 1,413,700
San Mateo 2013-14 Court and Community School Counseling Other Direct Service 50,400 50,400 50,400 50,400
San Mateo 2013-14 In-Home Intensive Intervention Program Intensive Probation Supervision 713,289 0 713,289 819,500
San Mateo 2013-14 Juvenile Assessment and Referral Center Other Direct Service 1,076,166 0 1,076,166 1,618,385
San Mateo 2013-14 Leadership Training/Mentoring Program Mentoring 84,000 84,000 84,000 84,000
San Mateo 2013-14 Substance Abuse Treatment Program Alcohol and Drug Treatment 165,600 165,600 165,600 165,600
San Mateo 2014-15 Court and Community School Counseling Other Direct Service 50,400 55,546 55,546 55,546
San Mateo 2014-15 In-Home Intensive Intervention Program Intensive Probation Supervision 713,289 0 713,289 918,082
San Mateo 2014-15 Juvenile Assessment and Referral Center Other Direct Service 1,076,166 0 1,109,692 1,443,806
San Mateo 2014-15 Leadership Training/Mentoring Program Mentoring 84,000 84,405 84,405 84,405
San Mateo 2014-15 Substance Abuse Treatment Program Alcohol and Drug Treatment 165,600 165,600 165,600 165,600
San Mateo 2015-16 Court and Community School Counseling Other Direct Service 50,400 50,400 50,400 50,400
San Mateo 2015-16 In-Home Intensive Intervention Program Intensive Probation Supervision 989,982 0 989,982 989,982
San Mateo 2015-16 Juvenile Assessment and Referral Center Other Direct Service 1,352,159 0 1,352,159 1,352,159
San Mateo 2015-16 Leadership Training/Mentoring Program Mentoring 84,000 125,000 125,000 125,000
San Mateo 2015-16 Substance Abuse Treatment Program Alcohol and Drug Treatment 165,600 165,600 165,600 165,600
San Mateo 2016-17 Adolescent Substance Abuse Treatment Other Direct Service 164,737 164,737 164,737
San Mateo 2016-17 Court and Community School Counseling Other Direct Service 50,410 50,410 50,410
San Mateo 2016-17 In-Home Intensive Intervention Program Intensive Probation Supervision 0 403,119 403,119
San Mateo 2016-17 Juvenile Assessment and Referral Center Other Direct Service 0 1,355,441 1,355,441
San Mateo 2016-17 Leadership Training/Monitoring Program Mentoring 37,732 37,732 37,732
San Mateo 2017-18 Adolescent Substance Abuse Treatment Alcohol and Drug Treatment 189,585 189,585 189,585
San Mateo 2017-18 Court and Community School Counseling Other Direct Service 50,410 50,410 50,410
San Mateo 2017-18 In-Home Intensive Intervention Program Intensive Probation Supervision 0 430,897 430,897
San Mateo 2017-18 Juvenile Assessment and Referral Center Other Direct Service 0 1,194,798 1,194,798
San Mateo 2017-18 Leadership Training/Monitoring Program Mentoring 39,246 41,952 41,952
San Mateo 2017-18 Legal Services Other Direct Service 2,520 2,520 2,520
Santa Barbara 2013-14 Initial Assessment/First Offender Intervention Other Direct Service 488,712 0 520,443 631,227
Santa Barbara 2013-14 Truancy Mediation Services Other Direct Service 715,807 0 810,630 996,223
Santa Barbara 2014-15 Initial Assessment/First Offender Intervention Other Direct Service 597,236 0 467,781 581,975
Santa Barbara 2014-15 Truancy Mediation Services Other Direct Service 756,855 0 686,650 830,721
Santa Barbara 2015-16 Initial Assessment/First Offender Intervention Other Direct Service 641,785 85,582 608,441 729,634
Santa Barbara 2015-16 Truancy Mediation Services Other Direct Service 773,140 67,243 708,870 831,350
Santa Barbara 2016-17 Community-Based Counseling Services Individual Mental Health Counseling 181,367 181,367 181,367
Santa Barbara 2016-17 Early Intervention Community Supervision Intensive Probation Supervision 0 584,374 634,784
Santa Barbara 2016-17 Mental Health Assessment and Transition Services Mental Health Screening 0 103,533 185,407
Santa Barbara 2016-17 School-Based Officer Community Supervision Intensive Probation Supervision 0 777,714 841,134
Santa Barbara 2017-18 Community-Based Counseling Services Individual Mental Health Counseling 164,389 164,389 164,389
Santa Barbara 2017-18 Early Intervention Community Supervision Intensive Probation Supervision 0 630,026 690,404
Santa Barbara 2017-18 Mental Health Assessment and Transition Services Mental Health Screening 0 153,702 246,838
Santa Barbara 2017-18 School-Based Officer Community Supervision Intensive Probation Supervision 0 701,364 777,435
Santa Clara 2013-14 Multi-Agency Assessment Center (MAAC) Juvenile Hall 962,602 145,589 993,635 993,635
Santa Clara 2013-14 Violence Reduction Program (VRP) Other Direct Service 4,246,571 1,195,836 3,943,745 3,943,745
Santa Clara 2014-15 Multi-Agency Assessment Center (MAAC) Juvenile Hall 1,218,284 178,198 1,240,352 1,240,352
Santa Clara 2014-15 Violence Reduction Program (VRP) Other Direct Service 4,817,229 1,417,715 4,261,336 4,261,336
Santa Clara 2015-16 Multi-Agency Assessment Center (MAAC) Juvenile Hall 1,235,655 141,672 1,277,358 1,277,358
Santa Clara 2015-16 Violence Reduction Program (VRP) Other Direct Service 4,280,684 1,544,433 4,268,912 4,268,912
Santa Clara 2016-17 Multi-Agency Assessment Center (MAAC) Juvenile Hall 134,517 1,435,715 1,552,583
Santa Clara 2016-17 Violence Reduction Program (VRP) Other Direct Service 1,795,784 4,352,267 8,136,748
Santa Clara 2017-18 Multi-Agency Assessment Center (MAAC) Juvenile Hall 164,064 1,389,216 1,397,704
Santa Clara 2017-18 Violence Reduction Program (VRP) Other Direct Service 2,082,680 5,719,826 9,815,050
Santa Cruz 2013-14 Community Accountability Program Other Capacity Building/Maintenance 650,294 95,051 650,294 804,835
Santa Cruz 2013-14 Santa Cruz County Evening Center Day or Evening Treatment Program 102,763 65,000 102,763 259,098
Santa Cruz 2014-15 Community Accountability Program Other Capacity Building/Maintenance 638,018 63,000 641,536 778,612
Santa Cruz 2014-15 Santa Cruz County Evening Center Day or Evening Treatment Program 90,002 58,500 88,502 209,479
Santa Cruz 2015-16 Community Accountability Program Other Capacity Building/Maintenance 720,970 59,351 642,028 811,014
Santa Cruz 2015-16 Santa Cruz County Evening Center Day or Evening Treatment Program 160,000 53,706 145,009 222,906
Santa Cruz 2016-17 Community Accountability Program Other Capacity Building/Maintenance 63,000 683,492 683,492
Santa Cruz 2016-17 Luna Evening Center Day or Evening Treatment Program 62,803 141,266 239,964
Shasta 2013-14 Juvenile Assessment Center Other Direct Service 84,569 6,491 84,569 133,215
Shasta 2013-14 Juvenile Detention Alternative Program (JDAP) Home on Probation 55,314 0 55,314 71,460
Shasta 2013-14 Parent Project Parenting Education 77,629 0 77,628 105,759
Shasta 2013-14 Sex Offender Treatment Program Intensive Probation Supervision 91,160 0 91,160 140,187
Shasta 2013-14 WINGS - Mental Illness Intensive Probation Supervision 201,812 0 201,812 251,379
Shasta 2014-15 Juvenile Assessment Center Other Direct Service 114,939 6,838 81,269 89,137
Shasta 2014-15 Juvenile Detention Alternative Program (JDAP) Home on Probation 64,975 0 45,828 50,265
Shasta 2014-15 Parent Project Parenting Education 106,900 0 94,467 103,613
Shasta 2014-15 Sex Offender Treatment Program Intensive Probation Supervision 106,699 0 115,794 127,005
Shasta 2014-15 WINGS - Mental Illness Intensive Probation Supervision 227,791 0 233,801 256,437
Shasta 2015-16 Juvenile Assessment Center Other Direct Service 77,843 14,011 94,186 100,834
Shasta 2015-16 Juvenile Detention Alternative Program (JDAP) Home on Probation 47,708 0 52,089 55,766
Shasta 2015-16 Parent Project Parenting Education 132,028 0 50,996 54,595
Shasta 2015-16 Sex Offender Treatment Program Intensive Probation Supervision 118,374 0 131,968 141,282
Shasta 2015-16 WINGS - Mental Illness Intensive Probation Supervision 207,898 0 244,986 262,278
Shasta 2016-17 Diversion [formerly Juvenile Accountability Caseload (JAC)] Restorative Justice 12,865 109,515 127,689
Shasta 2016-17 Juvenile Detention Alternative Program (JDAP) Home on Probation 0 63,032 73,492
Shasta 2016-17 Juveniles That Have Offended Sexually [formerly Sex Offender Treatment Program] Intensive Probation Supervision 0 90,464 105,477
Shasta 2016-17 Parent Project Parenting Education 0 51,294 59,807
Shasta 2016-17 Wraparound Interagency Network for Growth & Stability (WINGS) Intensive Probation Supervision 0 249,359 290,742
Sierra 2017-18 Unspecified Juvenile Hall 0 3,510 120,510
Siskiyou 2013-14 Juvenile Intensive Supervision Program Intensive Probation Supervision 75,878 0 85,855 85,855
Siskiyou 2014-15 Juvenile Intensive Supervision Program Intensive Probation Supervision 186,026 0 116,313 116,313
Siskiyou 2015-16 Juvenile Intensive Supervision Program Intensive Probation Supervision 118,209 0 107,225 107,225
Siskiyou 2016-17 Custody/Informal/EM/Intensive Supervision Other Procurements 0 71,416 71,416
Siskiyou 2016-17 Training: Reducing Isolation/Leadership/Firearms/Stress Staff Training/Professional Development 0 4,200 4,200
Siskiyou 2017-18 AOD Group/ Compliance Testing Alcohol and Drug Treatment 0 3,360 7,015
Siskiyou 2017-18 Art/Writing Lessons/Other Training Other Direct Service 0 1,424 12,144
Siskiyou 2017-18 Juvenile Intensive Supervision Program Intensive Probation Supervision 0 78,905 79,236
Siskiyou 2017-18 Parenting Program Parenting Education 0 18,626 18,626
Siskiyou 2017-18 Professional Development Staff Training/Professional Development 0 287 8,500
Solano 2013-14 Fairfield Day Reporting Center Other Direct Service 595,497 423,866 587,618 587,618
Solano 2013-14 Vallejo Day Reporting Center Other Direct Service 590,038 394,246 562,737 562,737
Solano 2014-15 Fairfield Day Reporting Center Other Direct Service 1,012,458 907,056 1,143,307 1,143,307
Solano 2014-15 Vallejo Day Reporting Center Other Direct Service 1,004,929 889,712 1,128,579 1,128,579
Solano 2015-16 Fairfield Day Reporting Center Other Direct Service 1,089,214 1,090,329 1,371,964 1,371,964
Solano 2015-16 Vallejo Day Reporting Center Other Direct Service 1,081,685 1,102,084 1,386,659 1,386,659
Solano 2016-17 Contract Services Contract Services 85,244 85,244 345,035
Solano 2016-17 Day Reporting Center Other Direct Service 524,474 524,474 524,474
Solano 2016-17 Restorative Justice, Incentives, Bus Passes, Journals Other Direct Service 0 3,649 54,005
Solano 2016-17 Salaries and Benefits Staff Salaries/Benefits 0 308,278 683,749
Solano 2016-17 Staff Training/Professional Development Staff Training/Professional Development 0 13,834 27,375
Solano 2017-18 Client Incentives, Bus Passes Other Direct Service 0 220 1,420
Solano 2017-18 Day Reporting Center Contract Services 524,404 524,404 524,404
Solano 2017-18 Family and Counseling Services Contract Services 0 64,633 278,032
Solano 2017-18 Salaries and Benefits Intensive Probation Supervision 0 545,052 1,017,591
Sonoma 2013-14 Early Intervention: Adoption of Functional Family Therapy Model Functional Family Therapy 169,002 56,264 66,127 80,223
Sonoma 2013-14 Early Intervention: Initiation of Family Group Conferencing Restorative Justice 68,566 46,859 56,666 68,745
Sonoma 2013-14 Family Violence Prevention Other Direct Service 101,911 55,362 65,218 79,120
Sonoma 2013-14 Gang Risk Intervention and Suppression Gang Intervention 492,268 0 368,123 446,601
Sonoma 2013-14 Probation Officers on Selected High School Campuses Other Direct Service 693,329 0 516,886 627,074
Sonoma 2013-14 Thirty Day Intensive After School Program After School Services 52,195 819 10,360 12,566
Sonoma 2014-15 Early Intervention: Adoption of Functional Family Therapy Model Functional Family Therapy 210,351 59,354 71,246 76,269
Sonoma 2014-15 Early Intervention: Initiation of Family Group Conferencing Restorative Justice 118,352 97,848 109,933 117,684
Sonoma 2014-15 Family Violence Prevention Other Direct Service 101,468 54,327 66,194 70,860
Sonoma 2014-15 Gang Risk Intervention and Suppression Gang Intervention 509,143 0 443,678 474,968
Sonoma 2014-15 Probation Officers on Selected High School Campuses Other Direct Service 684,557 0 459,808 492,231
Sonoma 2014-15 Thirty Day Intensive After School Program After School Services 42,974 865 12,463 13,341
Sonoma 2015-16 Early Intervention: Adoption of Functional Family Therapy Model Functional Family Therapy 194,301 45,512 64,005 65,512
Sonoma 2015-16 Early Intervention: Initiation of Family Group Conferencing Restorative Justice 144,049 102,713 121,492 124,352
Sonoma 2015-16 Family Violence Prevention Other Direct Service 114,099 98,534 117,292 120,052
Sonoma 2015-16 Gang Risk Intervention and Suppression Gang Intervention 470,565 0 502,224 514,049
Sonoma 2015-16 Probation Officers on Selected High School Campuses Other Direct Service 720,967 0 493,098 504,708
Sonoma 2015-16 Thirty Day Intensive After School Program After School Services 32,491 0 0 0
Sonoma 2016-17 Family Group Conferencing Restorative Justice 101,193 125,154 125,741
Sonoma 2016-17 Family Violence Prevention Other Direct Service 88,551 112,512 113,099
Sonoma 2016-17 Functional Family Therapy Functional Family Therapy 56,162 80,123 80,710
Sonoma 2016-17 Gang Risk Intervention and Suppression Gang Intervention 0 522,058 529,196
Sonoma 2016-17 Probation Officers on Selected High School Campuses Other Direct Service 0 600,246 608,995
Sonoma 2017-18 Family Group Conferencing Restorative Justice 102,239 126,629 126,950
Sonoma 2017-18 Family Violence Prevention Other Direct Service 66,872 91,263 91,584
Sonoma 2017-18 Functional Family Therapy Functional Family Therapy 173,340 197,730 198,051
Sonoma 2017-18 Gang Risk Intervention and Suppression Gang Intervention 0 379,064 384,225
Sonoma 2017-18 Probation Officers on Selected High School Campuses Other Direct Service 0 653,424 661,882
Stanislaus 2013-14 High Risk Offender Intensive Probation Supervision 1,160,339 0 867,111 867,111
Stanislaus 2013-14 Home Supervision Electronic Monitoring 313,948 0 284,753 488,197
Stanislaus 2014-15 High Risk Offender Intensive Probation Supervision 1,276,372 0 912,440 912,440
Stanislaus 2014-15 Home Supervision Electronic Monitoring 345,341 0 325,357 325,357
Stanislaus 2014-15 Juvenile Drug Court Alcohol and Drug Treatment 88,587 0 30,073 119,073
Stanislaus 2015-16 Gender Responsive Alternatives to Detention (GRAD) Gender Specific Programming for Girls 159,022 0 121,261 121,261
Stanislaus 2015-16 High Risk Offender Intensive Probation Supervision 1,045,426 0 976,200 976,200
Stanislaus 2015-16 Home Supervision Electronic Monitoring 385,896 0 451,474 451,474
Stanislaus 2015-16 Juvenile Drug Court Alcohol and Drug Treatment 94,482 0 93,000 93,000
Stanislaus 2016-17 Gender Responsive Alternatives to Detention (GRAD) Gender Specific Programming for Girls 0 154,154 154,154
Stanislaus 2016-17 High Risk Offender Intensive Probation Supervision 0 1,099,683 1,099,683
Stanislaus 2016-17 Home Supervision Electronic Monitoring 0 357,729 357,729
Stanislaus 2016-17 Juvenile Drug Court Alcohol and Drug Treatment 0 101,849 101,849
Stanislaus 2017-18 Gender Responsive Alternatives to Detention (GRAD) Gender Specific Programming for Girls 0 170,297 170,297
Stanislaus 2017-18 High Risk Offender Intensive Probation Supervision 0 1,189,552 1,189,552
Stanislaus 2017-18 Home Supervision Electronic Monitoring 0 496,125 496,125
Stanislaus 2017-18 Juvenile Drug Court Alcohol and Drug Treatment 0 85,638 85,638
Sutter 2013-14 Alternative Schools Probation Officer Program Other Direct Service 38,074 0 28,981 115,760
Sutter 2013-14 Cognitive Behavioral Therapy Individual Mental Health Counseling 192,634 0 178,962 187,023
Sutter 2013-14 Functional Family Therapy Functional Family Therapy 72,160 0 56,865 82,426
Sutter 2014-15 Alternative Schools Probation Officer Program Other Direct Service 71,837 0 27,843 27,843
Sutter 2014-15 Cognitive Behavioral Therapy Individual Mental Health Counseling 206,554 0 162,605 162,605
Sutter 2014-15 Functional Family Therapy Functional Family Therapy 68,446 0 34,913 34,913
Sutter 2014-15 Stepping Stones Aftercare Camp Program Camp 81,115 0 64,023 64,023
Sutter 2015-16 Alernative Schools Probation Officers Program Other Direct Service 38,877 0 52,677 115,510
Sutter 2015-16 Cognitive Behavioral Therapy Individual Mental Health Counseling 225,570 0 156,829 156,829
Sutter 2015-16 Functional Family Therapy Functional Family Therapy 32,133 0 15,827 62,436
Sutter 2015-16 Stepping Stones Aftercare Camp Program Camp 104,998 0 62,036 88,960
Sutter 2016-17 Cognitive Behavioral Therapy Individual Mental Health Counseling 0 127,100 128,584
Sutter 2016-17 Functional Family Therapy Functional Family Therapy 0 31,479 33,715
Sutter 2016-17 Intensive Supervision Intensive Probation Supervision 0 112,409 731,371
Sutter 2016-17 Stepping Stones Aftercare Camp Program Camp 0 53,146 104,665
Sutter 2017-18 Cognitive Behavioral Therapy for Substance Abusing Adolescents Alcohol and Drug Treatment 0 163,985 164,100
Sutter 2017-18 Functional Family Therapy Functional Family Therapy 0 91,913 91,913
Sutter 2017-18 Intensive Supervision Intensive Probation Supervision 0 89,279 633,951
Sutter 2017-18 Stepping Stones Aftercare Camp Program Camp 0 48,870 108,206
Tehama 2013-14 Juvenile Challenge Program Other Direct Service 206,315 0 196,627 196,627
Tehama 2014-15 Juvenile Challenge Program Other Direct Service 214,932 0 204,409 204,409
Tehama 2015-16 Juvenile Challenge Program Other Direct Service 229,870 0 216,599 216,599
Tehama 2016-17 Aggression Replacement Training Juvenile Hall 0 11,000 11,000
Tehama 2016-17 JAIS Risk and/or Needs Assessment 0 21,300 21,300
Tehama 2016-17 Parent Project Parenting Education 0 5,000 5,000
Tehama 2016-17 Salaries and Benefits Staff Salaries/Benefits 0 179,397 179,397
Tehama 2016-17 Services and Supplies Other 0 1,870 2,700
Trinity 2013-14 Delinquency Prevention Program Staff Salaries/Benefits 38,554 0 39,451 40,071
Trinity 2014-15 Delinquency Prevention Program Staff Salaries/Benefits 39,451 0 40,176 40,176
Trinity 2015-16 Delinquency Prevention Program Staff Salaries/Benefits 39,451 0 39,451 40,071
Trinity 2016-17 Juvenile Diversion Program (JDP) and Del. Prev. Program (DPP) Staff Salaries/Benefits 0 37,287 37,287
Trinity 2017-18 Unspecified Other Direct Service 0 36,929 36,929
Tulare 2013-14 Ember Program Re-entry or Aftercare Services 293,714 0 400,669 402,712
Tulare 2013-14 Gang Resistance Education and Training (GREAT) Gang Intervention 419,655 50,741 690,389 693,908
Tulare 2013-14 Restorative Justice Program (NAB) Restorative Justice 528,943 0 478,385 480,823
Tulare 2014-15 Ember Program Re-entry or Aftercare Services 327,824 0 202,173 203,402
Tulare 2014-15 Family Preservation Family Counseling 762,349 0 571,479 574,954
Tulare 2014-15 Gang Resistance Education and Training (GREAT) Gang Intervention 495,031 50,692 460,452 463,251
Tulare 2015-16 Ember Program Re-entry or Aftercare Services 308,303 0 178,835 180,578
Tulare 2015-16 Family Preservation Family Counseling 1,197,167 0 409,349 413,337
Tulare 2015-16 Gang Resistance Education and Training (GREAT) Gang Intervention 509,013 50,508 487,596 492,346
Tulare 2016-17 Ember Program Re-entry or Aftercare Services 0 148,248 148,248
Tulare 2016-17 Family Preservation Family Counseling 5,628 298,966 298,966
Tulare 2016-17 Gang Resistance Education and Training (GREAT) Gang Intervention 40,250 539,454 539,454
Tulare 2017-18 Ember Program Re-entry or Aftercare Services 0 134,597 134,597
Tulare 2017-18 Family Preservation Family Counseling 0 207,390 207,390
Tulare 2017-18 Gang Resistance Education and Training (GREAT) Gang Intervention 58,500 454,749 454,749
Tulare 2017-18 Tattoo Removal Other Direct Service 0 250 1,700
Tuolumne 2013-14 Comprehensive After-Care Program After School Services 155,514 0 155,514 169,814
Tuolumne 2014-15 Comprehensive After-Care Program After School Services 155,514 0 155,514 224,514
Tuolumne 2015-16 Comprehensive After-Care Program After School Services 155,514 0 154,580 184,580
Tuolumne 2016-17 Comprehensive After-Care Program After School Services 0 197,500 202,500
Tuolumne 2017-18 Behavioral Health Services Other Direct Service 0 2,747 32,659
Tuolumne 2017-18 Juvenile Probation & Facility Managers' Training Related Expenses Staff Training/Professional Development 0 563 1,634
Tuolumne 2017-18 Juvenile Probation and Detention Facility Officer Staffing Staff Salaries/Benefits 0 211,423 430,425
Tuolumne 2017-18 Juvenile Probation Electronic Monitoring Program Electronic Monitoring 0 1,699 1,699
Ventura 2013-14 HOPE Intensive Probation Supervision 766,339 144,339 798,688 800,546
Ventura 2013-14 Juvenile Drug Court Alcohol and Drug Treatment 759,115 322,077 706,137 707,995
Ventura 2013-14 Recovery Classroom Program Other Direct Service 622,704 205,662 619,605 621,463
Ventura 2013-14 Truancy Habits Reduced Increased Vital Education (THRIVE) Other Direct Service 595,848 0 670,329 672,187
Ventura 2014-15 HOPE Intensive Probation Supervision 817,774 135,963 781,443 781,443
Ventura 2014-15 Juvenile Drug Court Alcohol and Drug Treatment 475,596 250,781 561,995 561,995
Ventura 2014-15 Recovery Classroom Program Other Direct Service 592,917 231,118 715,360 715,360
Ventura 2014-15 Truancy Habits Reduced Increased Vital Education (THRIVE) Other Direct Service 702,156 0 751,930 751,930
Ventura 2015-16 HOPE Intensive Probation Supervision 1,089,730 115,756 1,017,809 1,017,809
Ventura 2015-16 Juvenile Drug Court Alcohol and Drug Treatment 608,755 151,810 438,560 438,560
Ventura 2015-16 Recovery Classroom Program Other Direct Service 615,975 113,773 489,104 489,104
Ventura 2015-16 Truancy Habits Reduced Increased Vital Education (THRIVE) Other Direct Service 555,275 6,862 493,372 493,372
Ventura 2016-17 Habitual Offender Prevention Endeavor (ROPP) Intensive Probation Supervision 128,586 940,989 9,118,707
Ventura 2016-17 The Evening Reporting Center (ERC) Day or Evening Treatment Program 269,633 300,340 300,340
Ventura 2016-17 Truancy Habits Reduced Increased Vital Education (THRIVE) Other Direct Service 0 538,053 538,053
Ventura 2017-18 Habitual Offender Prevention Endeavor (ROPP) Intensive Probation Supervision 167,855 994,621 994,621
Ventura 2017-18 The Evening Reporting Center (ERC) Day or Evening Treatment Program 375,000 459,846 459,846
Ventura 2017-18 Transformation Works Gang Intervention 24,376 24,376 24,376
Ventura 2017-18 Truancy Habits Reduced Increased Vital Education (THRIVE) Other Direct Service 0 765,916 765,916
Yolo 2013-14 Moderate-High Risk Functional Family Probation Supervision Other Direct Service 562,944 0 594,660 594,660
Yolo 2014-15 Moderate-High Risk Functional Family Probation Supervision Other Direct Service 594,624 0 553,507 553,507
Yolo 2015-16 Moderate-High Risk Functional Family Probation Supervision Other Direct Service 599,339 0 555,842 1,010,032
Yolo 2016-17 Equipment Equipment 0 539 43,285
Yolo 2016-17 Intensive Probation Supervision Intensive Probation Supervision 0 459,150 864,987
Yolo 2016-17 Staff Training/Professional Development Staff Training/Professional Development 0 816 841
Yuba 2013-14 Day Reporting Center Home on Probation 42,259 0 44,518 44,518
Yuba 2013-14 Stepping Stones Aftercare Camp Program Camp 137,776 0 138,538 138,538
Yuba 2014-15 Day Reporting Center Home on Probation 45,259 0 70,705 70,705
Yuba 2014-15 Stepping Stones Aftercare Camp Program Camp 151,600 0 149,952 149,952
Yuba 2015-16 Day Reporting Center Home on Probation 75,651 0 50,786 50,786
Yuba 2015-16 Stepping Stones Aftercare Camp Program Camp 158,561 0 170,743 170,743
Yuba 2016-17 Day Reporting Program - Day & Evening Treatment Home on Probation 0 78,538 217,709
Yuba 2016-17 Stepping Stones Aftercare Camp Program Camp 0 218,078 262,412
Yuba 2017-18 Day Reporting Program - Day & Evening Treatment Home on Probation 0 63,784 195,204
Yuba 2017-18 Probation and School Success (PASS)/Truancy Other Direct Service 0 94,367 169,447
Yuba 2017-18 Stepping Stones Aftercare Camp Program Camp 0 260,161 294,752

Source: Analysis of Community Corrections' JJCPA data and county year-end reports.

Note: Community Corrections did not require counties to indicate the expenditure category for JJCPA-funded programs in fiscal years 2013-14 through 2015-16. As a result, we used category designations from more recent fiscal years for those programs, to the extent possible. In addition, counties were not required to submit Youthful Offender Block Grant expenditure information in fiscal years 2013-14 through 2015-16. Similarly, counties were no longer required to submit program budget or interest information beginning with fiscal year 2016-17. Moreover, Community Corrections' website lacked the fiscal year 2017-18 year-end reports for the counties of Glenn, Inyo, Santa Cruz, Shasta, Tehama, and Yolo. Finally, Alpine and Sierra counties did not submit JJCPA program expenditures during most of the fiscal years.