Drug treatment courts: Where the money goes
Jackson County's three drug treatment courts are funded by competitive state grants awarded to OnTrack Inc. by the Oregon Criminal Justice Commission and totaling more than $1.14 million in 2015-16. The grants will pay roughly the same amounts in fiscal year 2016-17.
Adult Drug Court: $307,041
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- Treatment counselors: $89,775
- Relationship educator: $18,219
- Mental health counselor: $44,100
- Case managers: $45,675
- Peer support advocate: $5,670
- Data tracker: $9,056
- Administrator: $8,662
- Clinical supervisor: $14,443
- Program manager: $6,238
- Data collectors: $26,241
- Evaluator: $6,313
- Probation officer: $0 (in-kind)
- Graduation video: $1,000
- Journals from The Change Companies: $500
- Contingency funds: $800
- Mileage (rate of 0.30/mile): $1,800
- Residential treatment (rate of $100/night): $5,000
- Peer-to-peer training: $2,000
- Urinalysis (rate of $12/each): $2,000
- Indirect administrative costs: $19,549
Recovery Opportunity Court: $437,648
- $246,625 in personnel costs
- Treatment counselors: $89,775
- Relationship educators: $18,219
- Mental health counselors: $55,125
- Peer support advocate: $5,670
- Case managers: $45,675
- Data trackers: $9,056
- Administrator: $8,662
- Clinical supervisor: $14,443
- Program manager: $0 (in-kind)
- $149,558 for subcontractors
- Court coordinator: $117,288
- Data collectors: $25,957
- Evaluator: $6,313
- Probation officer: $0 (in-kind)
- $41,465 for "other" costs
- Graduation video: $1,000
- Journals: $800
- Contingency funds: $800
- Urinalysis: $6,000
- Residential treatment: $5,000
- Indirect administrative costs: $27,865
Community Family Court: $400,008
- $271,727 in personnel costs
- Treatment counselors: $74,025
- Family bonding specialist: $42,230
- Relationship educator: $18,219
- Mental health counselor: $36,358
- Peer support advocate: $5,670
- Case managers: $62,213
- Data tracker $18,113
- Administrator: $8,662
- Program manager: $6,237
- $94,312 in subcontractors
- Domestic violence advocate: $10,020
- Court coordinator: $58,644
- Data collectors: $19,335
- Evaluator: $6,313
- $33,969 in other costs
- Graduation video: $1,000
- Contingency funds: $2,500
- Residential treatment: $5,000
- Administrative costs: $25,469