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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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  • $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