COST CONTAINMENT REVIEW PANEL PUBLIC MEETING
Thursday, May 15, 2025, 11:00 a.m.
Office of the Court Administrator
301 South Park Avenue, Helena
March 2025 Agenda
CCRP is recorded to ensure accurate meeting minutes and documentation
Public Comment
Review of Agenda
Approval of April 2025 Minutes
PIF Plans and Outcome Measures
STANDARD PLANS:
- JD2 - Standard Plan - $32,000 (PIF24)
- JD4 - Request to transfer $3,000 from unallocated to Electronic Monitoring (PIF23)
- JD6 - Request to transfer $3,000 from unallocated to Counseling
- JD10 - Standard Plan - $75,000 (PIF24)
- JD18 - Request to transfer $5,000 from Community Service, $2,500 from Competency Building, $1,000 from Evaluations, $2,500 from Pro-Social, $2,000 from Sweat Equity to Electronic Monitoring; April email approval (PIF23)
PROGRAM SPECIFIC PLANS:
- JD2 - Alternative Education - $65,000 (PIF24)
- JD4 - CRYJ - $49,694 (PIF24)
- JD5 - BCHS Tutoring - $6,000 (PIF24)
- JD5 - Jefferson High Alternative School - $30,000 (PIF24)
- JD5 - White Hall Alternative School - $34,000) (PIF24)
- JD11- ATC Plan
- JD11- Lion Learning Center - $65,491 (PIF24)
- JD16 - Free to Explore
- JD21 - CALI - $37,584 (PIF24)
- JD21 - ISTAND - $39,150 (PIF24)
- JD21 - HHS Tutoring - $31,320 (PIF24)
ADDITIONAL MATTERS:
Next Meeting Date: June 19, 2025
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