Department: Management and Budget
Department Head/Elected Official: Daniel Ramos, Executive Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Grant
Project ID (if applicable): 2283016
Vendor/Entity Legal Name (if applicable):
MWDBE Contracted Goal (if applicable):
MWDBE Current Participation (if applicable):
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request by the Office of Management and Budget for approval to accept from the Office of the Governor/Criminal Justice Division grant funds in the amount of $107,637, with no required match, for the FY 25 Specialty Veterans Treatment Court Program, and to amend an agreement with the Community Supervision and Corrections Department.
end
Background and Discussion:
The Veterans Treatment Court Program aims to achieve the goal of diverting veterans from the traditional criminal justice system into an alternative to incarceration program addressing their specific needs.
Expected Impact:
Improved outcomes for substance abuse, mental health, reduction in trauma, decreased recidivism, improved public health and public safety.
Alternative Options:
To provide fewer services or fund programs from general or other funds.
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
X Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
10/31/23
FY24 Award Accepted
01/30/24
240324
FY25 Approval to Submit
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
FY25 Specialty Veterans Treatment Court Program
Current Fiscal Year Cost
Annual Fiscal Cost
Labor
Non-Labor
Total
Recurring Expenses
Funding Sources
Existing Budget
Grant
$
$
$107,637
$
Choose an item.
$
$
$
$
Choose an item.
$
$
$
$
Total Current Budget
$
$
$107,637
$
Additional Bu...
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