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Drug treatment courts: Where the money goes

May 29, 2016 12:00 AM

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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  • $241,838 in personnel costs

    • 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

  • $32,554 in subcontractors

    • Data collectors: $26,241

    • Evaluator: $6,313

    • Probation officer: $0 (in-kind)

  • $32,649 for "other" costs

    • 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