COST CONTAINMENT REVIEW PANEL PUBLIC MEETING

Public Comment

Review of Agenda

Approval of March 2025 Minutes

PIF Plans and Outcome Measures

STANDARD PLANS:

• JD1 - Standard Plan - $131,000 (PIF24)
• JD3 - Standard Plan - $40,500 (PIF24)
• JD4 - Standard Plan - $95,000 (PIF24)
• JD5 - Standard Plan - $20,775 (PIF24)
• JD9 - Standard Plan - $25,250 (PIF24)
• JD11 - Request to transfer $8,000 from unallocated to Counseling (PIF23)
• JD12- Standard Plan- $19,000 (PIF24)
• JD14- Standard Plan- $14,900 (PIF24)
• JD15- Standard Plan- $21,700 (PIF24)
• JD16- Standard Plan- $44,500 (PIF24)
• JD18- Standard Plan- $122,000 (PIF24)
• JD19- Standard Plan-$50,000 (PIF24)
• JD22- Standard Plan- $31,3000 (PIF24)

PROGRAM SPECIFIC PLANS:

• JD4  - CRYJ - $49,69
• JD12- Junior Staff- $24,500 (PIF24)
• JD13- School Based Support and Early Intervention- $72,000 (PIF24)
• JD13- Guided Home Bound Study- $22,950 (PIF24)
• JD13 Truancy Diversion and Drop Out Intervention-$40,500 (PIF24)
• JD16- Core Skills Washington Middle School- $22,356 (PIF24)
• JD16- Study Hall- $6,393.60 (PIF24)
• JD16- Tutoring/Credit Recovery-$20.148 (PIF24)
• JD18- Alternative Education- $60,000 (PIF24)
• JD18- Youth Mentoring- $50,000 (PIF24)

ADDITIONAL MATTERS:

• CSG Program Evaluation Outcome
• CRG Research Proposal

Next Meeting Date:  May 15, 2025

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