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					     PROJECTED PROGRAM OUTPUTS FOR   FY 2002          FY 2003        Program Code: SAT
                NON-RESIDENTIAL OR CONTRACT RESIDENTIAL SERVICES DATA FORM

Program Title:               SMART Substance Abuse Treatment Program                      Chief CSCD County: Travis

Data Contact Person:         Lila Oshatz                                                  Projected Number to be served: 359 (Aftercare)

General Instructions: The purpose of this form is to provide projections for services that will be provided with funding obtained from the program proposal. Provide
projections for the applicable information for the services offered to participants during the funding cycle. Only include services that will be paid for from the program
proposal award. Do not include referrals or other services that will be provided to program participants outside the program proposal. Complete a separate form for
each program code that was listed on the CSCDP Cover Sheet. Please provide counts, not percents, and make sure all blanks are filled. Answer with “N/A” if not
applicable.

Assessment/Screening/Evaluation (See codes in the instruction book.)
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A

Physical Examination                                                              Nonacademic Education Services
Number examined:                                           N/A                    Number of participants:                                        N/A
                                                                                  Of the nonacademic education participants, indicate the number
Urinalysis Testing (See general instructions.)                                    who received services for: (The numbers in any one category must
Number of individuals tested:                              359                    be equal to or less than the number of participants reported above.)
Number of tests conducted:                                                        Category of Nonacademic           Number of                Class Hours
                                                                                  Education                         Participants                Provided
Group/Individual Counseling
Number of participants:                             359                           Cognitive Training:                    N/A                            N/A
Number of counseling hours provided:                1917                          Life/Parenting/Financial Mgmt.
Number of participant hours provided:               19170                           Skills Training:                     N/A                            N/A
Of the counseling participants, indicate the number who received                  Vocational/Technical
services for: (The numbers in any one category must be equal to                     Education:****                       N/A                            N/A
or less than the number of participants reported above.)                          Other:
                                                                                  N/A                   N/A                        N/A
        Sex Offender:                                N/A                          (Specify type)
        Substance Abuse:*                            359
        Mental Impairment:**                         N/A               ****Includes courses designed to acquire vocational or technical skills.
        Assaultive Behavior/Violence:                N/A
        Family:                                      N/A               Substance Abuse Education (e.g., DWI classes)
        Psychological/Emotional:***                  N/A               Number of participants:                                      N/A
        Other:                                       N/A               Number of class hours:                                      N/A
        N/A
        (Specify type)                                                 Employment Services (e.g., emp. Counseling, job readiness)
*    Excludes substance abuse education and support group              Number of participants:                                      N/A
     (e.g., AA or NA) activities                                       Number of participants who secured employment for
** Includes counseling to address specific needs of offenders              3 days or longer:                                       N/A
     diagnosed as mentally ill or mentally retarded (DSM IV diagnosis).
*** Includes counseling/therapy to assist individuals in coping with, Electronic Monitoring (excluding Ignition Interlock)
     adjusting to, and solving life’s common problems.                 Number of participants:                                      N/A
                                                                       Number of person-days provided:                             N/A
Academic Education Services
Number of participants:                              see DRC           Community Service Restitution
Number of mandated {CCP42.12 Sec. 11 (g)}:           see DRC           Number of participants:                                     N/A
Number of class hours provided:                      see DRC           Number of CSR hours completed:                              N/A
Number of GEDs obtained:                             see DRC
Of the education services participants, indicate the number who        Staff
received: (The numbers in any one category must be equal to or         Number of Community Supervision Officers employed:          5
less than the number of participants reported above.)                  Number of Certified Counselors employed:                    4
        GED Preparedness/Testing                     see DRC           Number of PSI Writers employed:                              N/A
        Adult Basic Education:                       see DRC           Number of Other Staff employed:                              3
        English as a Second Language:                see DRC

Victim Services (Complete if applicable and/or feasible.)
Total Number of Victims Served                     N/A
Victim-Impact Panel
       Number of Offenders Served                  N/A
       Number of Victims Served                    N/A
       Number of Panels Held            N/A   Date:March 1, 2001
Victim-Offender Mediation
       Number of Mediations Initiated   N/A
       Number of Mediations Completed   N/A
     PROJECTED PROGRAM OUTPUTS FOR   FY 2002          FY 2003        Program Code: SAT
                NON-RESIDENTIAL OR CONTRACT RESIDENTIAL SERVICES DATA FORM

Program Title:               SMART Substance Abuse Treatment Program                      Chief CSCD County: Travis

Data Contact Person:         Lila Oshatz                                                  Projected Number to be served: 359 (Aftercare)

General Instructions: The purpose of this form is to provide projections for services that will be provided with funding obtained from the program proposal. Provide
projections for the applicable information for the services offered to participants during the funding cycle. Only include services that will be paid for from the program
proposal award. Do not include referrals or other services that will be provided to program participants outside the program proposal. Complete a separate form for
each program code that was listed on the CSCDP Cover Sheet. Please provide counts, not percents, and make sure all blanks are filled. Answer with “N/A” if not
applicable.

Assessment/Screening/Evaluation (See codes in the instruction book.)
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A
Area: N/A                                    Method: N/A                                                                    Number Screened:          N/A

Physical Examination                                                              Nonacademic Education Services
Number examined:                                           N/A                    Number of participants:                                        N/A
                                                                                  Of the nonacademic education participants, indicate the number
Urinalysis Testing (See general instructions.)                                    who received services for: (The numbers in any one category must
Number of individuals tested:                              359                    be equal to or less than the number of participants reported above.)
Number of tests conducted:                                                        Category of Nonacademic           Number of                Class Hours
                                                                                  Education                         Participants                Provided
Group/Individual Counseling
Number of participants:                             359                           Cognitive Training:                    N/A                            N/A
Number of counseling hours provided:                1917                          Life/Parenting/Financial Mgmt.
Number of participant hours provided:               19170                           Skills Training:                     N/A                            N/A
Of the counseling participants, indicate the number who received                  Vocational/Technical
services for: (The numbers in any one category must be equal to                     Education:****                       N/A                            N/A
or less than the number of participants reported above.)                          Other:
                                                                                  N/A                   N/A                        N/A
        Sex Offender:                                N/A                          (Specify type)
        Substance Abuse:*                            359
        Mental Impairment:**                         N/A               ****Includes courses designed to acquire vocational or technical skills.
        Assaultive Behavior/Violence:                N/A
        Family:                                      N/A               Substance Abuse Education (e.g., DWI classes)
        Psychological/Emotional:***                  N/A               Number of participants:                                      N/A
        Other:                                       N/A               Number of class hours:                                      N/A
        N/A
        (Specify type)                                                 Employment Services (e.g., emp. Counseling, job readiness)
*    Excludes substance abuse education and support group              Number of participants:                                      N/A
     (e.g., AA or NA) activities                                       Number of participants who secured employment for
** Includes counseling to address specific needs of offenders              3 days or longer:                                       N/A
     diagnosed as mentally ill or mentally retarded (DSM IV diagnosis).
*** Includes counseling/therapy to assist individuals in coping with, Electronic Monitoring (excluding Ignition Interlock)
     adjusting to, and solving life’s common problems.                 Number of participants:                                      N/A
                                                                       Number of person-days provided:                             N/A
Academic Education Services
Number of participants:                              see DRC           Community Service Restitution
Number of mandated {CCP42.12 Sec. 11 (g)}:           see DRC           Number of participants:                                     N/A
Number of class hours provided:                      see DRC           Number of CSR hours completed:                              N/A
Number of GEDs obtained:                             see DRC
Of the education services participants, indicate the number who        Staff
received: (The numbers in any one category must be equal to or         Number of Community Supervision Officers employed:          5
less than the number of participants reported above.)                  Number of Certified Counselors employed:                    4
        GED Preparedness/Testing                     see DRC           Number of PSI Writers employed:                              N/A
        Adult Basic Education:                       see DRC           Number of Other Staff employed:                              3
        English as a Second Language:                see DRC

Victim Services (Complete if applicable and/or feasible.)
Total Number of Victims Served                     N/A
Victim-Impact Panel
       Number of Offenders Served                  N/A
       Number of Victims Served                    N/A
       Number of Panels Held            N/A   Date:March 1, 2001
Victim-Offender Mediation
       Number of Mediations Initiated   N/A
       Number of Mediations Completed   N/A
                             FY 2002-2003 RESIDENTIAL PROGRAM PROPOSAL

                                        Proposal Element 1: COVER SHEET

CSCD: (Chief County of Jurisdiction):

PROGRAM NUMBER:

PROGRAM TITLE:

CJAD FUNDING: CHECK IF REQUESTING:                   DP FUNDING           TAIP FUNDING
                                                     CCP FUNDING          BS FUNDING

FUNDING RECIPIENTS:             CSCD       NON-CSCD                  OTHER
                                REGIONAL CONSORTIUM

    NON-CSCD FUNDING RECIPIENT NAME (CCC ONLY):


                                     ESTIMATE OF OTHER FUNDING SOURCES:
                                      (NOT CJAD BUDGET FUNDING SOURCES)

        FUNDING SOURCE                           1st Year            2nd Year

        RSAT                                     $                   $

        Other:
                                                 $                   $
                                                 $                   $
                                                 $                   $

                                         Total   $                   $

                                  PROGRAM CODE/BED CAPACITY
              (CSCD PROPOSAL ELEMENTS 2-6 MUST BE COMPLETED FOR EACH PROGRAM CODE)

        Primary Program Code:        Facility Category (CCF, CCC)          Bed Capacity
        SATF                                                         M 60 F 16 Total 76
        Secondary Program Code (combination facilities only):
                                                                     M            F             Total
                                                                     M            F             Total

                                                                                      Facility Total: 76

Program Contact Information:

                                       Name:
                                       Title:
                             Mailing Address:

                                   Telephone:
                                        Fax:
                                      E-mail:

Vendor: Does contract service vendor provide residential services?   No         Yes

    If yes, provide:          Vendor Name:
                            Mailing Address:

                                Telephone:
                                         Proposal Element 2: PROBLEM/NEED DATA*

1. TDCJ-CJAD residential planning staff will gather additional problem/need data from MCSCR, Offender Profile Data, and CSTS
   to establish need.

2. Indicate Historic/Programmatic Information that substantiates your jurisdiction’s need for this program (optional).

           {INSERT TEXT HERE} A forty-eight bed expansion is being requested to enhance capacity for females as well as
           provide opportunity to serve technical violators with substance abuse issues. SMART will target Central Texas female
           offenders with substance abuse issues as well as enhance CSR component to provide Intermediate Sanction Facility
           programming concurrent with substance abuse treatment. All program participants will have a primary a primary diagnosis
           of substance abuse.

3. What other services, that meet this need, are available to the offender in this jurisdiction?

           {INSERT TEXT HERE}

GRANT PROGRAM RATIONALE *

           {INSERT TEXT HERE}

                                         Proposal Element 3: TARGET POPULATION*

Please note that the Target Population element does not require narrative description. TDCJ-CJAD staff will gather additional
information from the MCSCR, Offender Profile Data, and CSTS.

    a.      Felony only             Misdemeanor only            Both

    b.       Male only              Female only          Both

    c.   Age restriction?           No            Yes

    d.   If yes, describe:

    e.   Offense-related characteristics or exclusions                 Title 5 Accepted?           No    Yes
         If yes, date of public hearing

    f.   Are participant referrals accepted from outside your jurisdiction?                        No    Yes
         If yes, what proportion are from other jurisdictions        %.

    g.   Is this program designed to serve any specific cultural, ethnic, or gender group?         No    Yes
         If yes, please identify and cite proportions, if applicable.

    h.   Is this program this program designed to serve MHMR participants?                         No     Yes

    i.   Are offenders who are not on community supervision accepted as participants in this program? (e.g. pre-trial, jail inmates,
         state jail confinees, family members, or others)                                     No      Yes

         If yes, please identify.

    j. For TAIP or TAIP/RSAT funded programs ONLY: indicate if the program meets the requirements of Government Code §
        76.017.         Yes
                          Proposal Element 4: PROGRAM DESCRIPTION AND PROCESS*

Operations Manual Appendix of Responsivity:

{INSERT TEXT HERE}

Referral Process

Court Order                          Assessment                            Self referral

Other (please indicate)

         OR*

{INSERT UPDATED TEXT FROM FY 2000-01 CJP Participant Eligibility SUB-SECTION HERE}

Participant Activities (Process of Successful Program Completion):*
Phase system grid or chart may be inserted here.

{INSERT TEXT OR CHART HERE}

Program Components*

Program Components Required for All CCFs:*

1. Education Program:*

{INSERT TEXT HERE}

2. Life Skills Program:*

{INSERT TEXT HERE}

3. CSR/Work Detail Program:*

{INSERT TEXT HERE}

Program Component Required Based on the Mission of the CCF:*

1. {INSERT TEXT HERE, IF APPLICABLE}

Other Program Components:*

1. {INSERT TEXT HERE, IF APPLICABLE}

2. {INSERT TEXT HERE, IF APPLICABLE}

3. {INSERT TEXT HERE, IF APPLICABLE}


Additional Program Data

Please indicate that the program design and/or staff training includes sensitivity to gender, race, ethnicity, culture, and differing
abilities. Yes


Program Staff and Program Staff Activities (Staff Process):*

{INSERT TEXT HERE}
                     Proposal Element 5. PROGRAM MILESTONES (New Programs ONLY)

Is this a new program?         No                 Yes

If yes, please complete milestones chart.

                     Sept Oct Nov Dec       Jan     Feb   Mar Apr   May   June   Jul   Aug

Locate Site
& Contract

Staff. Ad.
Hire & Initial
Training

SOP

Participant Intake

Quarterly Report

Revise Budgets

Submit Data
Reports

Additional
Staff Training

Annual Fiscal
Report

Annual Program
Report

Monitor Vendors




                                            Proposal Element 6.   OBJECTIVES

OUTPUTS:

Provide projected outputs on the Projected Program Outputs Form for FY 2002 and FY 2003. Provide two different
forms if projected program outputs are anticipated to be different for the two fiscal years.
                          PROJECTED PROGRAM OUTPUTS FOR FY 2002                                                           FY 2003
                                          RESIDENTIAL DATA FORM

Program Title:                                                                            Chief CSCD County:

Data Contact Person:                                                                      Projected Number to be served:                     (Res.)

General Instructions: The purpose of this form is to provide projections for services that will be provided with funding obtained from the program proposal. Provide
projections for the applicable information for the services offered to participants during the funding cycle. Only include services that will be paid for from the program
proposal award. Do not include referrals or other services that will be provided to program participants outside the program proposal. Complete a separate form for
each program code that was listed on the CSCDP Cover Sheet. Please provide counts , not percents, and make sure all blanks are filled. Answer with “N/A” if not
applicable.

Assessment/Screening/Evaluation (See codes in the instruction book.)
Area:                                        Method:                                                                        Number Screened:
Area:                                        Method:                                                                        Number Screened:
Area:                                        Method:                                                                        Number Screened:

Physical Examination                                                           Nonacademic Education Services
Number examined:                                                                  Number of participants:                                      1134
                                                                                  Of the nonacademic education participants, indicate the number who
                                                                                  received services for: (the numbers in any one category must be equal to or
                                                                                  less than the number of participants reported above.)
Urinalysis Testing (See general instructions.)                                    Category of Non-academic               Number of                    Class hours
Number of tests conducted:                                                        Education                              Participants                 Provided
Group/Individual Counseling
Number of participants:                                                           Cognitive Training:
Number of counseling hours provided:                                              Life/Parenting/Financial Mgmt.
Number of participant hours provided:                                               Skills Training:
Of the counseling participants, indicate the number who received                  Vocational/Technical
services for: (The numbers in any one category must be equal to                     Education:****
or less than the number of participants reported above.)                          Other:

        Sex Offender:                                                             (Specify type)
        Substance Abuse:*
        Mental Impairment:**                                                      ****Includes courses designed to acquire vocational or technical skills.
        Assaultive Behavior/Violence:
        Family:                                                                   Substance Abuse Education (e.g., DWI classes)
        Psychological/Emotional:***                                               Number of participants:
        Other:                                                                    Number of class hours:

        (Specify type)                                                            Employment Services (e.g., emp. Counseling, job readiness)
*    Excludes substance abuse education and support group (e.g., AA or NA)        Number of partic ipants:
     activities                                                                   Number of participants who secured employment for
**  Includes counseling to address specific needs of offenders diagnosed as        for 3 days or longer:
     mentally ill or mentally retarded (DSM IV diagnosis).
*** Includes counseling/therapy to assist individuals in coping with, adjusting Electronic Monitoring (excluding Ignition Interlock)
    to, and solving life’s common problems.                                     Number of participants:
                                                                                  Number of person-days provided:
Academic Education Services
Number of participants:                                                           Community Service Restitution
Number of mandated {CCP42.12 Sec. 11 (g)}:                                        Number of participants:
Number of class hours provided:                                                   Number of CSR hours completed:
Number of GEDs obtained:
Of the education services participants, indicate the number who                   Staff
received: (The numbers in any one category must be equal to or                    Number of Community Supervision Officers employed:
less than the number of participants reported above.)                             Number of Certified Counselors employed:
        GED Preparedness/Testing                                                  Number of other staff employed
        Adult Basic Education:
        English as a Second Language:



CSCD Director Signature _________________________________                         Date ______           _________
                          PROJECTED PROGRAM OUTPUTS FOR FY 2002                                                           FY 2003
                                          RESIDENTIAL DATA FORM

Program Title:                                                                            Chief CSCD County:

Data Contact Person:                                                                      Projected Number to be served:                     (Res.)

General Instructions: The purpose of this form is to provide projections for services that will be provided with funding obtained from the program proposal. Provide
projections for the applicable information for the services offered to participants during the funding cycle. Only include services that will be paid for from the program
proposal award. Do not include referrals or other services that will be provided to program participants outside the program proposal. Complete a separate form for
each program code that was listed on the CSCDP Cover Sheet. Please provide counts , not percents, and make sure all blanks are filled. Answer with “N/A” if not
applicable.

Assessment/Screening/Evaluation (See codes in the instruction book.)
Area:                                        Method:                                                                        Number Screened:
Area:                                        Method:                                                                        Number Screened:
Area:                                        Method:                                                                        Number Screened:

Physical Examination                                                           Nonacademic Education Services
Number examined:                                                                  Number of participants:                                      1134
                                                                                  Of the nonacademic education participants, indicate the number who
                                                                                  received services for: (the numbers in any one category must be equal to or
                                                                                  less than the number of participants reported above.)
Urinalysis Testing (See general instructions.)                                    Category of Non-academic               Number of                    Class hours
Number of tests conducted:                                                        Education                              Participants                 Provided
Group/Individual Counseling
Number of participants:                                                           Cognitive Training:
Number of counseling hours provided:                                              Life/Parenting/Financial Mgmt.
Number of participant hours provided:                                               Skills Training:
Of the counseling participants, indicate the number who received                  Vocational/Technical
services for: (The numbers in any one category must be equal to                     Education:****
or less than the number of participants reported above.)                          Other:

        Sex Offender:                                                             (Specify type)
        Substance Abuse:*
        Mental Impairment:**                                                      ****Includes courses designed to acquire vocational or technical skills.
        Assaultive Behavior/Violence:
        Family:                                                                   Substance Abuse Education (e.g., DWI classes)
        Psychological/Emotional:***                                               Number of participants:
        Other:                                                                    Number of class hours:

        (Specify type)                                                            Employment Services (e.g., emp. Counseling, job readiness)
*    Excludes substance abuse education and support group (e.g., AA or NA)        Number of participants:
     activities                                                                   Number of participants who secured employment for
**  Includes counseling to address specific needs of offenders diagnosed as        for 3 days or longer:
     mentally ill or mentally retarded (DSM IV diagnosis).
*** Includes counseling/therapy to assist individuals in coping with, adjusting Electronic Monitoring (excluding Ignition Interlock)
    to, and solving life’s common problems.                                     Number of participants:
                                                                                  Number of person-days provided:
Academic Education Services
Number of participants:                                                           Community Service Restitution
Number of mandated {CCP42.12 Sec. 11 (g)}:                                        Number of participants:
Number of class hours provided:                                                   Number of CSR hours completed:
Number of GEDs obtained:
Of the education services participants, indicate the number who                   Staff
received: (The numbers in any one category must be equal to or                    Number of Community Supervision Officers employed:
less than the number of participants reported above.)                             Number of Certified Counselors employed:
        GED Preparedness/Testing                                                  Number of other staff employed
        Adult Basic Education:
        English as a Second Language:



CSCD Director Signature _________________________________                         Date ______           _________
OUTCOMES:

Required Outcomes for All Residential Programs:

Outcome 1. Program Completion (Goal: Positive Completion)
The CSCD agrees to track this outcome on the TDCJ-CJAD Annual Data Report Form and work cooperatively with TDCJ-CJAD in
future residential outcome studies.

Yes     No


Outcome 2. Community Supervision Completion (Goal: Positive Completion)
TDCJ-CJAD will track this outcome through the CSTS.


Outcome 3. Recidivism (Goal: Reduction)
TDCJ-CJAD will track this outcome through the CSTS.


Outcome 4. (Re)incarceration (Goal: Reduction)
TDCJ-CJAD will track this outcome through the CSTS.


Outcome required for all CRTCs and SATFs:

Outcome 5. Abstinence from drug/alcohol use since discharge from the program (can include time before relapse and rapid recovery
from relapse as measurable factors of success).
The CSCD agrees to track this outcome and work cooperatively with TDCJ-CJAD in future outcome studies.

Yes      No       Does Not Apply


Outcome required for all Restitution Center programs:

Outcome 6. Employment at specific times (six months, one year, two years, etc.) following discharge from the program.
The CSCD agrees to track this outcome and work cooperatively with TDCJ-CJAD in future outcome studies.

Yes      No       Does Not Apply


If you answered “no” to any of the above questions regarding outcome tracking, please explain and/or offer suggestions describing
how TDCJ-CJAD can assist in resolving anticipated problems:

{INSERT TEXT HERE}
                                  FY 2002-2003 CSCD PLAN OUTCOME ANALYSIS FORM

(Note: Combination Facilities must submit a separate form for each facility type)

Name of facility
Facility Type                            BC       CRTC         ISF       RC         SATF



                                     OUTCOME OBJECTIVES FOR ALL FACILITIES
                              Actual Outcome                      Projected Outcome            Projected Outcome
                             (1998 Third Year.)   Benchmark            FY 2002                      FY 2003
1. Program completion                   %               %                    %                            %
2. Community
Supervision Completion                   %                           %                     %             %
3. Recidivism                            %                           %                     %             %
4. (Re)incarceration                     %                           %                     %             %



                                              MISSION-SPECIFIC OUTCOMES
                               Actual Outcome                         Projected Outcome        Projected Outcome
                              (1998 Third Year)        Benchmark           FY 2002
5. SATF/CRTC:
Drug/Alcohol Use                         %                           %                     %             %
6. RC: Employment
after Discharge from
Program                                  %                           %                     %             %

				
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