COST CONTAINMENT REVIEW PANEL PUBLIC MEETING

Thursday, May 21, 2026, 11:00 a.m.
Office of the Court Administrator
301 South Park Avenue, Helena
May 2026 Agenda

CCRP is recorded to ensure accurate meeting minutes and documentation

  • Public Comment
  • Review of Agenda
  • Approval of April 2026 Minutes
  • PIF Plans and Outcome Measures

STANDARD PLANS:

  • JD6 request to transfer $1,000 from unallocated to Drug and Alcohol Testing (PIF24)
  • JD18 request to transfer $8,487 from unallocated to Counseling (PIF24)
  • JD2 Standard Plan- $32,000 (PIF25)
  • JD6 Standard Plan- $62,600 (PIF25)
  • JD8 Standard Plan- $133,000 (PIF25)
  • JD10 Standard Plan- $73,500 (PIF25)
  • JD14 Standard Plan- $15,900 (PIF25)
  • JD15 Standard Plan- $21,700 (PIF25)
  • JD22 Standard Plan-$30,000 (PIF25)

PROGRAM SPECIFIC PLANS:

  • JD2 Alternative Education-$65,000 (PIF25)
  • JD4 Crisis Diversion- $25,000 (PIF25)
  • JD4 Crisis Mobile- $53,000 (PIF25)
  • JD4 CRYJ- $40,000 (PIF25)
  • JD4 Yoga- $6,500 (PIF25)
  • JD11 Lion Learning Center- $65,491 (PIF25)
  • JD18 request to transfer $8,488 from unallocated to Guided Study Hall (PIF24)
    • Request to back date approval to April 1st, 2026

ADDITIONAL MATTERS:

  • Next Meeting Date – June 18, 2026

 



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