North Carolina Department of Public Safety

Transcription

1 rth Carolina Department of Public Safety Prevent. Protect. Prepare. Pat McCrory, Governor Frank L. Perry, Secretary TO: FROM: RE: MEMORANDUM Chairs of Joint Legislative Commission on Governmental Operations Chairs of House of Representatives Appropriations Subcommittee on Justice and Public Safety Chairs of Senate Appropriations Subcommittees on Justice and Public Safety Frank L. Perry, Secretary W. David Guice, Commissioner Annual Report on JCPC Grants DATE: February 1, 2015 As pursuant to General Statute 143B-852 The Department of Public Safety to report on Juvenile Crime Prevention Council grants. (a) On or before February 1 of each year, the Department of Public Safety shall submit to the Chairs of the Joint Legislative Commission on Governmental Operations and the Chairs of the Senate and House of Representatives Appropriations Subcommittees on Justice and Public Safety a list of the recipients of the grants awarded, or preapproved for award, from funds appropriated to the Department for local Juvenile Crime Prevention Council (JCPC) grants, including the following information: (1) The amount of the grant awarded. (2) The membership of the local committee or council administering the award funds on the local level. (3) The type of program funded. (4) A short description of the local services, programs, or projects that will receive funds. (5) Identification of any programs that received grant funds at one time but for which funding has been eliminated by the Department. (6) The number of at-risk, diverted, and adjudicated juveniles served by each county. (7) The Department's actions to ensure that county JCPCs prioritize funding for dispositions of intermediate and community-level sanctions for court-adjudicated juveniles under minimum standards adopted by the Department. (8) The total cost for each funded program, including the cost per juvenile and the essential elements of the program. (b) On or before February 1 of each year, the Department of Public Safety shall send to the Fiscal Research Division of the Legislative Services Commission an electronic copy of the list and information required under subsection (a) of this section." MAILING ADDRESS: OFFICE LOCATION: 4201 Mail Service Center 512 N. Salisbury Street Raleigh, NC Raleigh, NC Telephone: (919) Fax: (919) An Equal Opportunity employer

2 Juvenile Crime Prevention Council Report Submitted February 1, 2015 Special Provision: JCPC Grant Reporting and Certification Session Law Submitted by: Department of Public Safety Division of Adult Correction and Juvenile Justice

3 Table of Contents Introduction.1 Section 16D.2.(a) (1) Amount of JCPC grant awarded (allocation) By County (Alphabetical) Total Amount awarded 103 (2) The membership of the local JCPC By County (Alphabetical) (3-4) The type and description of JCPC programs funded By County (Alphabetical) (5) s that received funding in FY but funding was eliminated In FY (6) The number of at-risk, diverted, and adjudicated juveniles served by county Legal Status at Admission (7) The Department s actions to ensure that county JCPCs prioritize funding for dispositions of intermediate and community-level sanctions for court-adjudicated juveniles under minimum standards adopted by the Department (8) The total cost for each funded program, including the cost per juvenile and the essential elements of the program

4 Introduction This Juvenile Crime Prevention Council Grant report responds to a General Statue 143B The report focuses on data from FY and FY Of particular interest in this report are sections on the FY JCPC allocation to county JCPCs and the membership of the local councils. The types of programs funded and a short description of the programs and services funded are also provided, demonstrating an increase in evidence-based and research-supported programs. The report also identifies JCPC programs that were previously funded but for which funding has been eliminated by the Department. Also included is a section on the number of at-risk, diverted, and adjudicated juveniles served statewide and by county. The Department also articulates its actions in partnership with county JCPCs and Boards of Commissioners to prioritize funding for dispositions of intermediate and community-level sanctions for courtadjudicated juveniles. In addition, the total cost for each funded program including the cost per juvenile and the essential elements of the program are described. In sum, this report responds to General Statue 143B-852 (1) through (8). 1

5 Juvenile Crime Prevention Council (JCPC) Grant Reporting and Certification SECTION 16D.2.(a) Subpart F of Part 3 of Article 13 of Chapter 143B of the General Statutes is amended by adding a new section to read: 143B-852. Department of Public Safety to report on Juvenile Crime Prevention Council grants. (a) On or before February 1 of each year, the Department of Public Safety shall submit to the Chairs of the Joint Legislative Commission on Governmental Operations and the Chairs of the Senate and House of Representatives Appropriations Subcommittees on Justice and Public Safety a list of the recipients of the grants awarded, or preapproved for award, from funds appropriated to the Department for local Juvenile Crime Prevention Council (JCPC) grants, including the following information: (1) The amount of the grant awarded. (2) The membership of the local committee or council administering the award funds on the local level. (3) The type of program funded. (4) A short description of the local services, programs, or projects that will receive funds. (5) Identification of any programs that received grant funds at one time but for which funding has been eliminated by the Department. (6) The number of at-risk, diverted, and adjudicated juveniles served by each county. (7) The Department's actions to ensure that county JCPCs prioritize funding for dispositions of intermediate and community-level sanctions for court-adjudicated juveniles under minimum standards adopted by the Department. (8) The total cost for each funded program, including the cost per juvenile and the essential elements of the program. (b) On or before February 1 of each year, the Department of Public Safety shall send to the Fiscal Research Division of the Legislative Services Commission an electronic copy of the list and information required under subsection (a) of this section. 2

6 rth Carolina Department of Public Safety Allocation Report Allocation: $330,218 Alamance DPS Funds Cash In Kind Alamance County Juvenile Work Restitution & Community $67,050 $0 $25,200 $0 $92,250 Service Alamance County Teen Court $51,000 $7,000 $74,250 $0 $132,250 Family Conflict Resolution Services (FCRS) $63,000 $8,000 $15,000 $0 $86,000 JCPC Administration $15,500 $0 $0 $0 $15,500 Parent Teen Solutions $46,168 $4,652 $9,552 $0 $60,372 Psychological Services $7,500 $0 $5,000 $0 $12,500 RISE II Alternative Learning Academy $80,000 $6,000 $26,900 $0 $112,900 Other Total $330,218 $25,652 $155,902 $0 $511,772 3

7 rth Carolina Department of Public Safety Allocation Report Allocation: $109,999 Alexander DPS Funds Cash In Kind JCPC Administration $250 $0 $0 $0 $250 Project Challenge $27,216 $0 $8,165 $0 $35,381 Rainbow Center Temporary Shelter Care $82,533 $0 $24,760 $0 $107,293 Other Total $109,999 $0 $32,925 $0 $142,924 4

8 rth Carolina Department of Public Safety Allocation Report Allocation: $56,055 Alleghany DPS Funds Cash In Kind Alleghany Residential and Psychological Services $18,971 $3,794 $0 $0 $22,765 JCPC Administration $5,658 $0 $0 $0 $5,658 JCPC Support Services $10,957 $2,191 $0 $0 $13,148 Project Challenge $20,469 $4,094 $0 $0 $24,563 Other Total $56,055 $10,079 $0 $0 $66,134 5

9 rth Carolina Department of Public Safety Allocation Report Allocation: $105,489 Anson DPS Funds Cash In Kind Anson County 4-H Youth Promise $104,489 $9,000 $8,000 $0 $121,489 JCPC Administration $1,000 $0 $0 $0 $1,000 Other Total $105,489 $9,000 $8,000 $0 $122,489 6

10 rth Carolina Department of Public Safety Allocation Report Allocation: $85,516 Ashe DPS Funds Cash In Kind Ashe Residential and Psychological Services $20,450 $4,090 $0 $0 $24,540 JCPC Administration $5,218 $0 $0 $0 $5,218 Juvenile Mediation $12,000 $2,400 $0 $0 $14,400 Project Challenge $26,726 $5,345 $0 $0 $32,071 Promoting Adolescents through Individual Relationships (PAIR) $21,122 $4,224 $1,250 $0 $26,596 Other Total $85,516 $16,059 $1,250 $0 $102,825 7

11 rth Carolina Department of Public Safety Allocation Report Allocation: $73,024 Avery DPS Funds Cash In Kind Avery Mentoring $7,412 $2,224 $0 $0 $9,636 Crossnore Avery $11,769 $3,531 $0 $0 $15,300 JCPC Administration $1,900 $0 $0 $0 $1,900 Juvenile Mediation $10,000 $3,000 $0 $0 $13,000 Project Challenge $26,000 $7,800 $0 $0 $33,800 The Adolescent Life Skills $15,943 $4,783 $0 $0 $20,726 Other Total $73,024 $21,338 $0 $0 $94,362 8

12 rth Carolina Department of Public Safety Allocation Report Allocation: $152,389 Beaufort DPS Funds Cash In Kind 4-H-Character Education $4,330 $433 $0 $0 $4,763 Beaufort County Police Activities League $2,250 $225 $0 $0 $2,475 Cornerstone Families Understanding Nurturing (FUN) $19,500 $1,950 $0 $0 $21,450 Horizon $48,833 $4,883 $0 $0 $53,716 JCPC Administration $10,971 $1,097 $0 $0 $12,068 Pamlico Pals $18,500 $1,850 $0 $0 $20,350 School Support & Summer $48,005 $4,801 $0 $0 $52,806 Other Total $152,389 $15,239 $0 $0 $167,628 9

13 rth Carolina Department of Public Safety Allocation Report Allocation: $90,451 Bertie DPS Funds Cash In Kind Bertie Vocational Job and Educational $35,000 $3,500 $0 $0 $38,500 Children Matters $27,180 $3,020 $0 $0 $30,200 JCPC Administration $3,271 $0 $0 $0 $3,271 Project Challenge $25,000 $2,500 $0 $0 $27,500 Other Total $90,451 $9,020 $0 $0 $99,471 10

14 rth Carolina Department of Public Safety Allocation Report Allocation: $144,251 Bladen DPS Funds Cash In Kind 4-H Juvenile Services $95,800 $0 $10,538 $0 $106,338 JCPC Administration $13,700 $0 $0 $0 $13,700 Supportive Services for Students and Parents $34,751 $0 $5,150 $0 $39,901 Other Total $144,251 $0 $15,688 $0 $159,939 11

15 rth Carolina Department of Public Safety Allocation Report Allocation: $176,737 Brunswick DPS Funds Cash In Kind Brunswick County Restitution $55,000 $0 $20,679 $0 $75,679 Coastal ART $29,000 $0 $7,749 $0 $36,749 Conflict Resolution $5,090 $5,091 $0 $0 $10,181 JCPC Administration $6,237 $0 $0 $0 $6,237 Providence Home $15,000 $75,341 $0 $10,000 $100,341 Strengthening Families $22,000 $0 $4,907 $0 $26,907 Teen Court 13th District $44,410 $25,661 $9,200 $0 $79,271 Other Total $176,737 $106,093 $42,535 $10,000 $335,365 12

16 rth Carolina Department of Public Safety Allocation Report Allocation: $508,064 Buncombe DPS Funds Cash In Kind Academic Enhancement $40,586 $0 $12,288 $0 $52,874 Barium Springs Home Based Services for Juvenile Sex Offenders $70,467 $30,202 $0 $0 $100,669 Blue Ridge Treks $34,791 $0 $14,660 $0 $49,451 Buncombe County Teen Court $17,221 $0 $20,025 $0 $37,246 Earn and Learn Restitution $205,000 $0 $63,175 $0 $268,175 JCPC Administration $15,500 $0 $0 $0 $15,500 Kids At Work! $19,954 $3,118 $8,043 $0 $31,115 Temporary Foster Care-Rapid Response Homes for Youth $24,545 $8,100 $0 $0 $32,645 Trinity Place Runaway and Homeless Youth Shelter $80,000 $69,659 $0 $0 $149,659 Other Total $508,064 $111,079 $118,191 $0 $737,334 13

17 rth Carolina Department of Public Safety Allocation Report Allocation: $226,576 Burke DPS Funds Cash In Kind Adolescent Substance Abuse Assessment & Treatment $23,319 $20,000 $8,250 $6,210 $57,779 Alexander Youth Network - Rapid Response Crisis Beds $9,000 $10,978 $0 $0 $19,978 JCPC Administration $13,404 $0 $0 $0 $13,404 Just Girls $11,047 $3,000 $13,110 $2,800 $29,957 Juvenile Mediation/Conflict Resolution Education $16,444 $0 $4,933 $0 $21,377 Phoenix Homes $53,463 $22,365 $18,900 $0 $94,728 Project Challenge $52,236 $2,611 $13,060 $0 $67,907 Psychological Services $19,681 $0 $13,160 $0 $32,841 SAIS $27,982 $0 $12,240 $27,239 $67,461 Other Total $226,576 $58,954 $83,653 $36,249 $405,432 14

18 rth Carolina Department of Public Safety Allocation Report Allocation: $310,611 Cabarrus DPS Funds Cash In Kind Boys & Girls Club Delinquency and Gang Prevention Through $105,643 $17,302 $29,680 $0 $152,625 Targeted Outreach JCPC Administration $15,500 $0 $0 $0 $15,500 Sex Offender Specific Evaluations & Treatment $24,275 $0 $10,200 $0 $34,475 SHIFT Mentoring $52,383 $15,000 $28,200 $0 $95,583 Teen Court $112,810 $5,500 $83,164 $0 $201,474 Other Total $310,611 $37,802 $151,244 $0 $499,657 15

19 rth Carolina Department of Public Safety Allocation Report Allocation: $207,164 Caldwell DPS Funds Cash In Kind Foothills Regional Treatment Center $33,860 $0 $3,975 $0 $37,835 JCPC Administration $11,500 $0 $0 $0 $11,500 Juvenile Mediation/Conflict Resolution Education $23,399 $0 $4,680 $0 $28,079 Parents and Adolescents Coming Together $13,236 $0 $3,714 $0 $16,950 Phoenix Homes (Caldwell) $5,816 $2,610 $2,100 $0 $10,526 Project Challenge $62,267 $0 $12,453 $0 $74,720 Psychological Services $22,086 $0 $13,160 $0 $35,246 SAIS $35,000 $0 $12,240 $21,808 $69,048 Other Total $207,164 $2,610 $52,322 $21,808 $283,904 16

20 rth Carolina Department of Public Safety Allocation Report Allocation: $51,907 Camden DPS Funds Cash In Kind Camden County Youth Services $51,907 $15,170 $12,215 $0 $79,292 Other Total $51,907 $15,170 $12,215 $0 $79,292 17

21 rth Carolina Department of Public Safety Allocation Report Allocation: $168,736 Carteret DPS Funds Cash In Kind Carteret County Teen Court and Restitution/ Community Service $55,500 $0 $23,994 $0 $79,494 Home Based Services $47,236 $50,600 $2,070 $0 $99,906 JCPC Administration $6,000 $0 $0 $0 $6,000 Structured Day $60,000 $0 $20,245 $0 $80,245 Other Total $168,736 $50,600 $46,309 $0 $265,645 18

22 rth Carolina Department of Public Safety Allocation Report Allocation: $97,534 Caswell DPS Funds Cash In Kind Caswell County Youth Outreach/Enrichment s $78,986 $10,000 $1,800 $0 $90,786 JCPC Administration $8,548 $0 $0 $0 $8,548 Roots & Wings Parenting Class $10,000 $1,000 $0 $0 $11,000 Other Total $97,534 $11,000 $1,800 $0 $110,334 19

23 rth Carolina Department of Public Safety Allocation Report Allocation: $328,946 Catawba DPS Funds Cash In Kind Family NET of Catawba County $152,591 $46,250 $0 $25,000 $223,841 JCPC Administration $13,719 $0 $0 $0 $13,719 Juvenile Mediation/Conflict Resolution Education $53,599 $0 $16,080 $0 $69,679 Parent Education s $44,603 $0 $13,508 $0 $58,111 Project Challenge $64,434 $0 $19,330 $0 $83,764 Other Total $328,946 $46,250 $48,918 $25,000 $449,114 20

24 rth Carolina Department of Public Safety Allocation Report Allocation: $143,544 Chatham DPS Funds Cash In Kind Community Service & Restitution $45,000 $31,525 $0 $0 $76,525 El Futuro's Chatham County Clinical $9,072 $2,722 $0 $0 $11,794 Family Advocacy $35,000 $35,484 $0 $0 $70,484 JCPC Administration $14,500 $0 $0 $0 $14,500 Juvenile Court/School Liaison $3,498 $13,737 $0 $0 $17,235 Psychological Assessments $4,148 $0 $1,244 $0 $5,392 Teen Court $25,000 $15,454 $0 $0 $40,454 Wrenn House $7,326 $21,198 $0 $0 $28,524 Other Total $143,544 $120,120 $1,244 $0 $264,908 21

25 rth Carolina Department of Public Safety Allocation Report Allocation: $83,645 Cherokee DPS Funds Cash In Kind Barium Springs Home for Children Hawthorn Heights $24,362 $4,872 $0 $0 $29,234 JCPC Administration $1,921 $0 $0 $0 $1,921 Pacesetter Adventures Cherokee $29,769 $5,954 $0 $0 $35,723 Project Challenge $27,593 $5,519 $0 $0 $33,112 Other Total $83,645 $16,345 $0 $0 $99,990 22

26 rth Carolina Department of Public Safety Allocation Report Allocation: $75,906 Chowan DPS Funds Cash In Kind After-School Plus $24,319 $0 $7,970 $0 $32,289 Intensive Supervision $51,187 $0 $5,119 $0 $56,306 JCPC Administration $400 $0 $0 $0 $400 Other Total $75,906 $0 $13,089 $0 $88,995 23

27 rth Carolina Department of Public Safety Allocation Report Allocation: $51,452 Clay DPS Funds Cash In Kind Barium Springs Home for Children Hawthorn Heights $15,816 $3,163 $0 $0 $18,979 JCPC Administration $2,588 $0 $0 $0 $2,588 Pacesetter Adventures $24,748 $4,950 $0 $0 $29,698 Project Challenge $8,300 $0 $1,660 $0 $9,960 Other Total $51,452 $8,113 $1,660 $0 $61,225 24

28 rth Carolina Department of Public Safety Allocation Report Allocation: $277,984 Cleveland DPS Funds Cash In Kind Cleveland Early Intervention $54,175 $13,210 $18,457 $0 $85,842 JCPC Administration $1,471 $200 $0 $0 $1,671 Juvenile Mediation $18,000 $0 $4,100 $0 $22,100 Mentor $48,062 $0 $13,998 $0 $62,060 Multisystemic Therapy (MST) $23,477 $0 $14,702 $0 $38,179 Restoration and Community Service $20,957 $0 $5,961 $0 $26,918 Roots & Wings Parent/Youth Skills Development $93,707 $0 $22,286 $0 $115,993 Teen Court $18,135 $0 $0 $0 $18,135 Other Total $277,984 $13,410 $79,504 $0 $370,898 25

29 rth Carolina Department of Public Safety Allocation Report Allocation: $198,917 Columbus DPS Funds Cash In Kind AMBASSADORS PROGRAM $34,000 $137 $65,300 $0 $99,437 Columbus County Schools JCPC Youth and Family Counseling $51,000 $15,350 $12,694 $0 $79,044 Columbus Teen Court/Restitution/Community Service $59,000 $0 $17,084 $0 $76,084 JCPC Administration $11,917 $0 $0 $0 $11,917 Safe Haven After School Tutoring $43,000 $13,431 $64,846 $0 $121,277 Other Total $198,917 $28,918 $159,924 $0 $387,759 26

30 rth Carolina Department of Public Safety Allocation Report Allocation: $254,570 Craven DPS Funds Cash In Kind Craven Juvenile Restitution $61,669 $0 $13,957 $0 $75,626 JCPC Administration $2,449 $0 $0 $0 $2,449 Structured Area Day Reporting $130,888 $0 $44,250 $0 $175,138 Teen Court $59,564 $16,800 $6,200 $13,868 $96,432 Other Total $254,570 $16,800 $64,407 $13,868 $349,645 27

31 rth Carolina Department of Public Safety Allocation Report Allocation: $918,508 Cumberland DPS Funds Cash In Kind Cumberland County Group Care $293,855 $400 $181,389 $239,684 $715,328 Fayetteville-Cumberland Juvenile Restitution $87,672 $24,303 $1,000 $0 $112,975 FACT- Families And Courts Together $139,921 $88,731 $9,724 $0 $238,376 Find-A-Friend of Fayetteville Urban Ministry Inc. $59,813 $37,084 $34,286 $0 $131,183 JCPC Administration $15,500 $0 $0 $0 $15,500 Juvenile Assessment Center $267,811 $32,232 $38,440 $0 $338,483 Teen Court $53,936 $21,455 $17,280 $0 $92,671 Other Total $918,508 $204,205 $282,119 $239,684 $1,644,516 28

32 rth Carolina Department of Public Safety Allocation Report Allocation: $81,830 Currituck DPS Funds Cash In Kind Currituck County Restitution $7,914 $2,374 $0 $0 $10,288 JCPC Administration $15,000 $0 $0 $0 $15,000 Partnership of Adolescents and Support Services- PASS $58,916 $17,675 $0 $0 $76,591 Other Total $81,830 $20,049 $0 $0 $101,879 29

33 rth Carolina Department of Public Safety Allocation Report Allocation: $88,429 Dare DPS Funds Cash In Kind Dare County 4-H Out of School Time s $13,500 $0 $6,300 $0 $19,800 Dare County Community of Juvenile Services $63,750 $0 $19,395 $0 $83,145 JCPC Administration $11,179 $0 $0 $0 $11,179 Other Total $88,429 $0 $25,695 $0 $114,124 30

34 rth Carolina Department of Public Safety Allocation Report Allocation: $385,970 Davidson DPS Funds Cash In Kind Assessment Services $13,000 $0 $3,900 $0 $16,900 Barium Springs Davidson County $39,265 $0 $11,780 $0 $51,045 Family Services Counseling Services $93,582 $28,075 $6,250 $10,000 $137,907 JCPC Administration $15,500 $0 $0 $0 $15,500 Keeping Up: Alternatives to Suspension for Youth and Families $121,698 $36,509 $0 $0 $158,207 Project Challenge $61,850 $0 $18,555 $0 $80,405 Why Try Truancy $41,075 $26,978 $0 $0 $68,053 Other Total $385,970 $91,562 $40,485 $10,000 $528,017 31

35 rth Carolina Department of Public Safety Allocation Report Allocation: $109,880 Davie DPS Funds Cash In Kind Barium Springs (Davie County) $45,852 $0 $13,800 $0 $59,652 JCPC Administration $11,125 $0 $0 $0 $11,125 The Road to Success $52,903 $4,890 $14,671 $0 $72,464 Other Total $109,880 $4,890 $28,471 $0 $143,241 32

36 rth Carolina Department of Public Safety Allocation Report Allocation: $169,150 Duplin DPS Funds Cash In Kind Building Peace in Schools $37,442 $0 $4,679 $0 $42,121 Duplin County 4-H Outreach $46,744 $0 $6,650 $0 $53,394 Duplin County Gang Awareness $9,754 $146 $1,116 $0 $11,016 Duplin Juvenile Court Psychological Services $6,000 $0 $900 $0 $6,900 JCPC Administration $1,103 $0 $0 $0 $1,103 Restitution & Community Service/Teen Court $68,107 $0 $6,876 $0 $74,983 Other Total $169,150 $146 $20,221 $0 $189,517 33

37 rth Carolina Department of Public Safety Allocation Report Allocation: $536,666 Durham DPS Funds Cash In Kind Durham County Teen Court & Restitution $175,000 $21,183 $31,320 $19,267 $246,770 El Futuro's Durham County Clinical $35,485 $0 $10,648 $0 $46,133 JCPC Administration $12,000 $2,000 $0 $0 $14,000 Juvenile Justice Project $15,000 $4,500 $0 $0 $19,500 Parenting of Adolescents $101,782 $239,925 $9,686 $2,000 $353,393 Project BUILD $114,714 $191,865 $64,311 $0 $370,890 Rebound, Alternatives for Youth $20,400 $57,750 $16,400 $39,000 $133,550 The Durham P.R.O.U.D. $62,285 $1,890 $16,796 $0 $80,971 Other Total $536,666 $519,113 $149,161 $60,267 $1,265,207 34

38 rth Carolina Department of Public Safety Allocation Report Allocation: $216,301 Edgecombe DPS Funds Cash In Kind Edgecombe Transition/Re-Entry $68,933 $6,893 $0 $0 $75,826 Edgecombe Tri-County Therapeutic Foster Care $37,156 $3,716 $0 $0 $40,872 Freedom School $25,000 $52,691 $20,650 $0 $98,341 Impact Plus Edgecombe $37,666 $12,494 $0 $0 $50,160 JCPC Administration $9,061 $0 $0 $0 $9,061 Resolve It Together $25,268 $2,527 $1,200 $0 $28,995 Teen Court $13,217 $5,036 $800 $0 $19,053 Other Total $216,301 $83,357 $22,650 $0 $322,308 35

39 rth Carolina Department of Public Safety Allocation Report Allocation: $713,108 Forsyth DPS Funds Cash In Kind Catholic Charities $100,000 $70,346 $15,713 $0 $186,059 JCPC Administration $15,500 $0 $0 $0 $15,500 Just Us $39,092 $12,898 $150 $0 $52,140 Juvenile Psychological Services- Forsyth County $97,632 $11,272 $18,018 $0 $126,922 Parent/Teen Solutions $30,656 $9,197 $0 $0 $39,853 Strengthening Families for Parents and Youth ages 10 - $60,378 $18,425 $7,450 $0 $86, TCH Emergency Shelter $260,000 $307,496 $0 $125,867 $693,363 Teen Court $47,850 $30,614 $3,600 $0 $82,064 Work & Earn It $62,000 $22,114 $8,600 $0 $92,714 Other Total $713,108 $482,362 $53,531 $125,867 $1,374,868 36

40 rth Carolina Department of Public Safety Allocation Report Allocation: $136,991 Franklin DPS Funds Cash In Kind Community Connections $7,000 $700 $0 $28,101 $35,801 Emergency Shelter Care $4,909 $491 $0 $0 $5,400 Franklin County Juvenile Restitution $53,500 $5,350 $16,823 $0 $75,673 Great Futures $34,582 $10,148 $0 $0 $44,730 JCPC Administration $10,800 $0 $0 $0 $10,800 Trail to Success $26,200 $2,620 $4,200 $0 $33,020 Other Total $136,991 $19,309 $21,023 $28,101 $205,424 37

41 rth Carolina Department of Public Safety Allocation Report Allocation: $530,721 Gaston DPS Funds Cash In Kind Community Outreach $76,915 $15,383 $0 $0 $92,298 Eckerd Family Focused Outreach and Resiliency Training $56,810 $11,362 $0 $0 $68,172 (EFFORT) Family Centered Treatment $56,977 $11,395 $9,152 $0 $77,524 Gaston LIFT After school Academy $31,527 $6,305 $0 $0 $37,832 JCPC Administration $14,000 $0 $0 $0 $14,000 Juvenile Mediation $25,000 $5,000 $0 $0 $30,000 Juvenile Restitution $44,537 $8,907 $0 $0 $53,444 Multisystemic Therapy (MST) $12,500 $2,500 $10,453 $0 $25,453 PORT $107,840 $21,568 $0 $0 $129,408 Psychological Testing $29,520 $5,904 $0 $0 $35,424 Strengthening Families $22,492 $4,498 $0 $0 $26,990 Teen Court $52,603 $10,521 $0 $0 $63,124 Other Total $530,721 $103,343 $19,605 $0 $653,669 38

42 rth Carolina Department of Public Safety Allocation Report Allocation: $61,299 Gates DPS Funds Cash In Kind Alternatives For Youth $32,331 $0 $6,841 $0 $39,172 Genesis $28,968 $0 $5,794 $0 $34,762 Other Total $61,299 $0 $12,635 $0 $73,934 39

43 rth Carolina Department of Public Safety Allocation Report Allocation: $54,692 Graham DPS Funds Cash In Kind Barium Springs Home for Children Hawthorn Heights $15,551 $1,555 $0 $0 $17,106 Home/School Coordinator $15,383 $1,538 $6,670 $0 $23,591 JCPC Administration $1,634 $0 $0 $0 $1,634 Pacesetter Adventures Graham $11,672 $1,167 $0 $0 $12,839 Project Challenge $10,452 $1,045 $0 $0 $11,497 Other Total $54,692 $5,305 $6,670 $0 $66,667 40

44 rth Carolina Department of Public Safety Allocation Report Allocation: $141,524 Granville DPS Funds Cash In Kind 4H BEST $70,005 $16,107 $25,560 $0 $111,672 Anger Management $11,962 $2,392 $0 $0 $14,354 Community Connections $11,241 $2,810 $0 $20,980 $35,031 Emergency Shelter Care $8,640 $2,160 $0 $0 $10,800 JCPC Administration $15,500 $0 $0 $0 $15,500 Trail to Success $8,640 $1,728 $6,860 $0 $17,228 Unrappin' The G.I.F.T./He-Matters $15,536 $3,107 $8,500 $0 $27,143 Other Total $141,524 $28,304 $40,920 $20,980 $231,728 41

45 rth Carolina Department of Public Safety Allocation Report Allocation: $80,688 Greene DPS Funds Cash In Kind 4-H Juvenile Restitution and Teen Court $47,605 $0 $5,500 $0 $53,105 Greene County Family Preservation Services $26,083 $0 $2,609 $0 $28,692 JCPC Administration $7,000 $0 $0 $0 $7,000 Other Total $80,688 $0 $8,109 $0 $88,797 42

46 rth Carolina Department of Public Safety Allocation Report Allocation: $987,774 Guilford DPS Funds Cash In Kind Act Together Crisis Care $57,098 $44,606 $0 $69,902 $171,606 Barium Springs Guilford County $49,718 $14,915 $0 $201,955 $266,588 Community Service-Restitution $93,209 $39,088 $2,800 $2,664 $137,761 Guilford County Teen Court $94,212 $48,758 $7,800 $2,856 $153,626 JCPC Administration $3,000 $0 $0 $0 $3,000 Mell-Burton Structured Day $189,120 $146,847 $135,290 $0 $471,257 Youth Focus Counseling $443,097 $340,221 $0 $80,086 $863,404 Youth Focus Family Preservation $58,320 $48,552 $0 $0 $106,872 Other Total $987,774 $682,987 $145,890 $357,463 $2,174,114 43

47 rth Carolina Department of Public Safety Allocation Report Allocation: $207,002 Halifax DPS Funds Cash In Kind Halifax Family Preservation $19,250 $2,126 $0 $0 $21,376 JCPC Administration $1,800 $0 $0 $0 $1,800 Operation Restart $158,200 $0 $15,820 $0 $174,020 United Services Youth Inc $27,752 $3,052 $0 $0 $30,804 Other Total $207,002 $5,178 $15,820 $0 $228,000 44

48 rth Carolina Department of Public Safety Allocation Report Allocation: $224,037 Harnett DPS Funds Cash In Kind 4-H Teen Court and At-Risk Youth Development $49,773 $0 $7,692 $0 $57,465 Harnett County Juvenile Restitution/Community Service $94,508 $20,360 $8,943 $6,000 $129,811 Healthy Choices $53,756 $0 $5,376 $0 $59,132 JCPC Administration $5,000 $0 $0 $0 $5,000 Link to Success $15,000 $30,000 $0 $5,000 $50,000 Psychological Services $6,000 $0 $600 $0 $6,600 Other Total $224,037 $50,360 $22,611 $11,000 $308,008 45

49 rth Carolina Department of Public Safety Allocation Report Allocation: $143,039 Haywood DPS Funds Cash In Kind Aspire Structured Day $48,313 $11,653 $28,253 $0 $88,219 Barium Springs Home for Children Hawthorn Heights $36,326 $7,265 $0 $0 $43,591 COMPASS $17,000 $3,400 $10,675 $0 $31,075 JCPC Administration $1,400 $0 $0 $0 $1,400 Project Challenge $40,000 $8,000 $0 $0 $48,000 Other Total $143,039 $30,318 $38,928 $0 $212,285 46

50 rth Carolina Department of Public Safety Allocation Report Allocation: $193,745 Henderson DPS Funds Cash In Kind Education & Social Development $24,059 $7,218 $0 $0 $31,277 JCPC Administration $5,100 $0 $0 $0 $5,100 Kids at Work! $35,000 $11,100 $14,020 $0 $60,120 Project Challenge $73,006 $0 $21,902 $0 $94,908 Psychological Services $4,000 $0 $3,451 $0 $7,451 Temporary Shelter $5,000 $0 $2,700 $0 $7,700 Youth Mediation Services $47,580 $14,375 $0 $0 $61,955 Other Total $193,745 $32,693 $42,073 $0 $268,511 47

51 rth Carolina Department of Public Safety Allocation Report Allocation: $105,198 Hertford DPS Funds Cash In Kind Hertford Vocational Job and Educational $40,688 $4,069 $0 $0 $44,757 JCPC Administration $8,746 $0 $0 $0 $8,746 Project Challenge $26,522 $2,652 $0 $0 $29,174 Success Academy $29,242 $2,924 $1,712 $0 $33,878 Other Total $105,198 $9,645 $1,712 $0 $116,555 48

52 rth Carolina Department of Public Safety Allocation Report Allocation: $120,529 Hoke DPS Funds Cash In Kind Hoke Counseling Services $63,688 $4,350 $10,200 $0 $78,238 JCPC Administration $5,700 $1,300 $0 $0 $7,000 Project SUCCESS $51,141 $4,350 $5,550 $0 $61,041 Other Total $120,529 $10,000 $15,750 $0 $146,279 49

53 rth Carolina Department of Public Safety Allocation Report Allocation: $49,898 Hyde DPS Funds Cash In Kind Hyde Intervention and Prevention $24,696 $2,470 $0 $0 $27,166 Hyde Youth Services $25,202 $2,520 $0 $0 $27,722 Other Total $49,898 $4,990 $0 $0 $54,888 50

54 rth Carolina Department of Public Safety Allocation Report Allocation: $286,796 Iredell DPS Funds Cash In Kind Barium Springs Home for Children $126,600 $37,980 $0 $0 $164,580 JCPC Administration $15,500 $0 $0 $0 $15,500 Juvenile Mediation $52,500 $19,751 $11,400 $0 $83,651 Juvenile Restitution and Community Service $42,000 $13,382 $0 $0 $55,382 Teen Court $50,196 $47,850 $0 $0 $98,046 Other Total $286,796 $118,963 $11,400 $0 $417,159 51

55 rth Carolina Department of Public Safety Allocation Report Allocation: $100,867 Jackson DPS Funds Cash In Kind Barium Springs Home for Children Hawthorn Heights $24,281 $4,856 $0 $0 $29,137 COMPASS / Inside Out $42,862 $8,572 $12,145 $0 $63,579 JCPC Administration $2,000 $0 $0 $0 $2,000 Project Challenge $31,724 $6,345 $0 $0 $38,069 Other Total $100,867 $19,773 $12,145 $0 $132,785 52

56 rth Carolina Department of Public Safety Allocation Report Allocation: $251,231 Johnston DPS Funds Cash In Kind Healthy Choices $25,970 $0 $9,076 $0 $35,046 JCPC Administration $3,000 $0 $0 $0 $3,000 Johnston County Youth Services (JCYS) $204,261 $52,000 $17,716 $1,325 $275,302 Preparing To Soar Teen Court $18,000 $0 $10,500 $0 $28,500 Other Total $251,231 $52,000 $37,292 $1,325 $341,848 53

57 rth Carolina Department of Public Safety Allocation Report Allocation: $86,595 Jones DPS Funds Cash In Kind Family Connections $80,393 $0 $16,619 $0 $97,012 JCPC Administration $6,202 $0 $0 $0 $6,202 Other Total $86,595 $0 $16,619 $0 $103,214 54

58 rth Carolina Department of Public Safety Allocation Report Allocation: $161,771 Lee DPS Funds Cash In Kind CIS Academy $20,000 $0 $7,500 $0 $27,500 Hope Thru Horses, Lee $51,161 $0 $17,053 $0 $68,214 JCPC Administration $6,610 $0 $0 $0 $6,610 Project Challenge $50,000 $0 $15,000 $0 $65,000 Psychological Services $4,000 $0 $2,250 $0 $6,250 Road To Success Mentoring $30,000 $0 $13,504 $0 $43,504 Other Total $161,771 $0 $55,307 $0 $217,078 55

59 rth Carolina Department of Public Safety Allocation Report Allocation: $206,571 Lenoir DPS Funds Cash In Kind JCPC Administration $5,000 $0 $0 $0 $5,000 Lenoir County Cooperative Extension Parenting Matters $28,194 $0 $36,059 $0 $64,253 Lenoir County Structured Day $140,348 $0 $66,703 $0 $207,051 Teen Court of Lenoir County $33,029 $0 $11,310 $0 $44,339 Other Total $206,571 $0 $114,072 $0 $320,643 56

60 rth Carolina Department of Public Safety Allocation Report Allocation: $164,923 Lincoln DPS Funds Cash In Kind Changing Lives One Horse at a Time $7,500 $3,250 $0 $0 $10,750 CIS After-School $38,566 $0 $21,450 $0 $60,016 CIS Gives Back $33,000 $0 $12,181 $0 $45,181 CIS Transition $20,493 $0 $11,700 $0 $32,193 Family Centered Treatment $17,850 $7,650 $2,689 $0 $28,189 JCPC Administration $9,825 $0 $4,202 $0 $14,027 Juvenile Mediation $10,000 $3,000 $0 $0 $13,000 Strengthening Families $27,689 $0 $18,541 $0 $46,230 Other Total $164,923 $13,900 $70,763 $0 $249,586 57

61 rth Carolina Department of Public Safety Allocation Report Allocation: $87,556 Macon DPS Funds Cash In Kind Barium Springs Home for Children Hawthorn Heights $32,096 $9,629 $0 $0 $41,725 JCPC Administration $1,469 $0 $0 $0 $1,469 Pacesetters Adventures Macon $27,361 $8,208 $0 $0 $35,569 Project Challenge $26,630 $7,989 $0 $0 $34,619 Other Total $87,556 $25,826 $0 $0 $113,382 58

62 rth Carolina Department of Public Safety Allocation Report Allocation: $76,672 Madison DPS Funds Cash In Kind CIS Madison Team Success $44,265 $8,853 $2,556 $0 $55,674 JCPC Administration $1,180 $0 $0 $0 $1,180 Project Challenge $31,227 $6,245 $0 $0 $37,472 Other Total $76,672 $15,098 $2,556 $0 $94,326 59

63 rth Carolina Department of Public Safety Allocation Report Allocation: $114,943 Martin DPS Funds Cash In Kind Educational Support Services $14,028 $2,806 $0 $0 $16,834 Friends of Families-Family Support $33,628 $6,726 $0 $0 $40,354 JCPC Administration $7,028 $0 $0 $0 $7,028 NIFF Summer Adventures $22,500 $9,000 $0 $0 $31,500 Restore Initiative $26,920 $5,384 $0 $0 $32,304 Smithwick Chapel Year Round Enrichment $10,839 $2,168 $0 $0 $13,007 Other Total $114,943 $26,084 $0 $0 $141,027 60

64 rth Carolina Department of Public Safety Allocation Report Allocation: $126,168 McDowell DPS Funds Cash In Kind JCPC Administration $3,301 $0 $0 $0 $3,301 Kids At Work Interpersonal and Culinary Arts Skills program $10,000 $4,000 $15,172 $6,327 $35,499 Project Challenge $43,559 $4,356 $4,356 $0 $52,271 Project Rise $33,798 $11,925 $0 $0 $45,723 Psychological Services $4,000 $400 $13,710 $0 $18,110 SAIS $23,000 $2,300 $12,240 $18,418 $55,958 Temporary Shelter Services $8,510 $851 $13,660 $0 $23,021 Other Total $126,168 $23,832 $59,138 $24,745 $233,883 61

65 rth Carolina Department of Public Safety Allocation Report Allocation: $1,387,620 Mecklenburg DPS Funds Cash In Kind -D-A-S-H- Strengthening Families $95,680 $0 $29,890 $0 $125,570 CMPD Juvenile Diversion $73,683 $0 $44,546 $0 $118,229 Court Psychologist $125,193 $28,689 $8,894 $0 $162,776 GAP $190,008 $0 $57,003 $0 $247,011 JCPC Administration $15,500 $0 $0 $0 $15,500 LIFT Afterschool Academy $335,381 $52,736 $51,264 $0 $439,381 Project Challenge $337,845 $0 $101,354 $0 $439,199 Tresports Interagency Collaborative $214,330 $450 $182,290 $0 $397,070 Other Total $1,387,620 $81,875 $475,241 $0 $1,944,736 62

66 rth Carolina Department of Public Safety Allocation Report Allocation: $67,832 Mitchell DPS Funds Cash In Kind ALIVE $25,596 $5,119 $0 $0 $30,715 Crossnore Mitchell $6,120 $1,224 $0 $0 $7,344 JCPC Administration $250 $0 $0 $0 $250 Juvenile Mediation $4,279 $856 $0 $0 $5,135 Project Challenge $31,227 $6,245 $0 $0 $37,472 Other Total $67,472 $13,444 $0 $0 $80,916 63

67 rth Carolina Department of Public Safety Allocation Report Allocation: $99,288 Montgomery DPS Funds Cash In Kind Montgomery Youth Services $28,941 $1,273 $5,160 $0 $35,374 S.T.E.P. Center Montgomery County $70,347 $0 $14,069 $0 $84,416 Other Total $99,288 $1,273 $19,229 $0 $119,790 64

68 rth Carolina Department of Public Safety Allocation Report Allocation: $181,745 Moore DPS Funds Cash In Kind JCPC Administration $752 $0 $0 $0 $752 Moore Family Connections $89,392 $32,773 $12,300 $0 $134,465 Moore Youth Services $91,601 $5,598 $29,078 $0 $126,277 Other Total $181,745 $38,371 $41,378 $0 $261,494 65

69 rth Carolina Department of Public Safety Allocation Report Allocation: $240,814 Nash DPS Funds Cash In Kind Freedom School $25,000 $52,691 $20,650 $0 $98,341 Impact Plus Nash $42,740 $20,323 $0 $0 $63,063 JCPC Administration $7,558 $0 $0 $0 $7,558 Nash County Transition/Re-Entry $68,190 $13,638 $0 $0 $81,828 Nash Tri-County Therapeutic Foster Care $31,660 $6,332 $0 $0 $37,992 Resolve It Together $32,246 $6,449 $1,800 $0 $40,495 Teen Court $33,420 $9,663 $3,980 $0 $47,063 Other Total $240,814 $109,096 $26,430 $0 $376,340 66

70 rth Carolina Department of Public Safety Allocation Report Allocation: $433,344 New Hanover DPS Funds Cash In Kind JCPC Administration $5,000 $0 $0 $0 $5,000 New Hanover Teen Court $46,375 $12,150 $6,300 $0 $64,825 Youth Empowerment Services $381,969 $8,521 $97,749 $0 $488,239 Other Total $433,344 $20,671 $104,049 $0 $558,064 67

71 rth Carolina Department of Public Safety Allocation Report Allocation: $91,844 rthampton DPS Funds Cash In Kind Children Matters $27,547 $2,755 $0 $0 $30,302 JCPC Administration $4,000 $0 $0 $0 $4,000 rthampton Vocational Jobs $31,297 $3,130 $0 $0 $34,427 Project Challenge $29,000 $2,900 $0 $0 $31,900 Other Total $91,844 $8,785 $0 $0 $100,629 68

72 rth Carolina Department of Public Safety Allocation Report Allocation: $426,556 Onslow DPS Funds Cash In Kind JCPC Administration $3,000 $0 $0 $0 $3,000 Juvenile Restitution $149,473 $39,147 $22,780 $0 $211,400 School Treatment $115,936 $16,539 $40,075 $0 $172,550 SHARP $52,920 $0 $20,028 $0 $72,948 Temporary Shelter Services $80,227 $47,653 $0 $0 $127,880 Youth Court Diversion $25,000 $12,678 $1,000 $0 $38,678 Other Total $426,556 $116,017 $83,883 $0 $626,456 69

73 rth Carolina Department of Public Safety Allocation Report Allocation: $277,731 Orange DPS Funds Cash In Kind Boomerang $25,200 $55,047 $0 $93,527 $173,774 Family Advocacy Network $40,722 $12,217 $0 $80,734 $133,673 JCPC Administration $15,500 $4,650 $0 $0 $20,150 Juvenile Community Service and Restitution $86,325 $48,594 $0 $0 $134,919 Juvenile Court/School Liaison $6,995 $27,475 $0 $0 $34,470 Mediation/Conflict Resolution $25,538 $21,623 $0 $0 $47,161 Psychological Services $11,294 $3,388 $0 $2,850 $17,532 Teen Court $38,750 $21,040 $0 $0 $59,790 Wrenn House $9,185 $21,756 $0 $0 $30,941 Young Warriors Athlete Scholarship $18,222 $13,467 $0 $8,000 $39,689 Other Total $277,731 $229,257 $0 $185,111 $692,099 70

74 rth Carolina Department of Public Safety Allocation Report Allocation: $64,880 Pamlico DPS Funds Cash In Kind CIS of Pamlico County WhyTry $15,000 $1,500 $0 $0 $16,500 JCPC Administration $50 $0 $0 $0 $50 Juvenile Restitution and Community Service $1,500 $150 $0 $0 $1,650 Stillwaters $48,330 $4,833 $37,500 $51,261 $141,924 Other Total $64,880 $6,483 $37,500 $51,261 $160,124 71

75 rth Carolina Department of Public Safety Allocation Report Allocation: $132,974 Pasquotank DPS Funds Cash In Kind Project Uplift $74,418 $7,442 $0 $16,000 $97,860 Youth Empowerment Restitution & OSS $58,556 $5,855 $13,099 $0 $77,510 Other Total $132,974 $13,297 $13,099 $16,000 $175,370 72

76 rth Carolina Department of Public Safety Allocation Report Allocation: $113,591 Pender DPS Funds Cash In Kind Counseling Services and Anger Management program for $11,359 $0 $1,768 $0 $13,127 Adolescents JCPC Administration $7,632 $0 $0 $0 $7,632 Juvenile Psychological Services $48,500 $26,498 $0 $0 $74,998 Juvenile Restitution $26,216 $0 $2,652 $0 $28,868 Pender Teen Court $19,884 $0 $4,080 $0 $23,964 Other Total $113,591 $26,498 $8,500 $0 $148,589 73

77 rth Carolina Department of Public Safety Allocation Report Allocation: $64,160 Perquimans DPS Funds Cash In Kind Restitution/Community Service $31,514 $0 $4,000 $0 $35,514 Social Thinking Options $32,646 $0 $3,600 $0 $36,246 Other Total $64,160 $0 $7,600 $0 $71,760 74

78 rth Carolina Department of Public Safety Allocation Report Allocation: $123,213 Person DPS Funds Cash In Kind 4-H Youth Enrichment Service $90,000 $23,307 $2,600 $0 $115,907 JCPC Administration $10,213 $0 $0 $0 $10,213 roots & wings Mentoring $11,000 $5,000 $0 $0 $16,000 Roots & Wings Parenting Class $12,000 $2,400 $0 $0 $14,400 Other Total $123,213 $30,707 $2,600 $0 $156,520 75

79 rth Carolina Department of Public Safety Allocation Report Allocation: $329,484 Pitt DPS Funds Cash In Kind 21st Century Leadership Academy (21LA) $48,000 $9,600 $22,000 $0 $79,600 JCPC Administration $8,730 $0 $0 $0 $8,730 Pitt County Family Preservation Services $58,572 $11,715 $0 $0 $70,287 Pitt County Juvenile Services Restitution $95,434 $0 $41,700 $0 $137,134 Pitt County Teen Court $59,922 $0 $19,800 $0 $79,722 Rise and Shine $58,826 $0 $14,500 $0 $73,326 Other Total $329,484 $21,315 $98,000 $0 $448,799 76

80 rth Carolina Department of Public Safety Allocation Report Allocation: $64,793 Polk DPS Funds Cash In Kind JCPC Administration $5,000 $0 $0 $0 $5,000 Kids At Work! $30,246 $6,049 $12,820 $0 $49,115 Project Challenge $20,658 $4,132 $0 $0 $24,790 Psychological Services $5,108 $1,022 $0 $0 $6,130 Temporary Shelter $3,781 $756 $0 $0 $4,537 Other Total $64,793 $11,959 $12,820 $0 $89,572 77

81 rth Carolina Department of Public Safety Allocation Report Allocation: $319,622 Randolph DPS Funds Cash In Kind Asheboro/Randolph Juvenile Restitution/Teen Court $67,272 $0 $20,420 $0 $87,692 Randolph Psychological Assessment $9,800 $0 $3,000 $0 $12,800 S.T.E.P. Center Randolph County $242,550 $4,000 $69,303 $0 $315,853 Other Total $319,622 $4,000 $92,723 $0 $416,345 78

82 rth Carolina Department of Public Safety Allocation Report Allocation: $159,884 Richmond DPS Funds Cash In Kind 4-H Adventures $26,350 $6,026 $12,379 $0 $44,755 JCPC Administration $13,887 $0 $0 $0 $13,887 Project Focus $119,647 $19,531 $13,790 $0 $152,968 Other Total $159,884 $25,557 $26,169 $0 $211,610 79

83 rth Carolina Department of Public Safety Allocation Report Allocation: $426,621 Robeson DPS Funds Cash In Kind Adolescent Substance Abuse Individual Counseling/Therapy $60,630 $0 $6,100 $0 $66,730 Colors of Life Community Development $33,279 $0 $6,000 $0 $39,279 ExpoGro $69,242 $0 $19,356 $0 $88,598 JCPC Administration $14,000 $0 $0 $0 $14,000 Keeping My Child Drug Free $40,800 $0 $4,080 $0 $44,880 Maxton Police PALS $30,300 $0 $5,400 $0 $35,700 Red Springs Middle School After School $44,762 $0 $5,040 $0 $49,802 Robeson House, Inc. $59,944 $65,000 $0 $12,000 $136,944 Robeson Restitution $73,664 $11,145 $10,000 $0 $94,809 Other Total $426,621 $76,145 $55,976 $12,000 $570,742 80

84 rth Carolina Department of Public Safety Allocation Report Allocation: $266,025 Rockingham DPS Funds Cash In Kind Rockingham County Youth Services $266,025 $261,416 $9,512 $0 $536,953 Other Total $266,025 $261,416 $9,512 $0 $536,953 81

85 rth Carolina Department of Public Safety Allocation Report Allocation: $322,700 Rowan DPS Funds Cash In Kind JCPC Administration $3,720 $0 $0 $0 $3,720 Juvenile Restitution $77,713 $5,406 $20,041 $0 $103,160 Rowan LIFT After school Academy $72,919 $0 $39,104 $0 $112,023 Sex Offender Specific Evaluations & Treatment $27,476 $131 $10,629 $0 $38,236 Strengthening Families $72,000 $22,250 $8,925 $0 $103,175 Teen Court $68,872 $1,125 $31,489 $0 $101,486 Other Total $322,700 $28,912 $110,188 $0 $461,800 82

86 rth Carolina Department of Public Safety Allocation Report Allocation: $176,759 Rutherford DPS Funds Cash In Kind JCPC Administration $5,200 $0 $0 $0 $5,200 Project Challenge $55,307 $0 $11,061 $0 $66,368 Psychological Services $4,800 $960 $0 $0 $5,760 Strengthening Youth $97,452 $0 $19,620 $0 $117,072 Temporary Shelter $14,000 $0 $3,250 $0 $17,250 Other Total $176,759 $960 $33,931 $0 $211,650 83

87 rth Carolina Department of Public Safety Allocation Report Allocation: $168,092 Sampson DPS Funds Cash In Kind JCPC Administration $7,518 $0 $0 $0 $7,518 POSITIVE INFLUENCES, INC $71,000 $7,100 $0 $0 $78,100 Psychological Services/Juvenile Innovations $12,000 $0 $1,900 $0 $13,900 SC4H Juvenile Restitution/Teen Court $77,574 $0 $15,850 $0 $93,424 Other Total $168,092 $7,100 $17,750 $0 $192,942 84

88 rth Carolina Department of Public Safety Allocation Report Allocation: $152,332 Scotland DPS Funds Cash In Kind JCPC Administration $5,200 $0 $0 $0 $5,200 Scots For Youth $147,132 $0 $16,800 $0 $163,932 Other Total $152,332 $0 $16,800 $0 $169,132 85

89 rth Carolina Department of Public Safety Allocation Report Allocation: $174,070 Stanly DPS Funds Cash In Kind JCPC Administration $1,000 $0 $0 $0 $1,000 REACH: Restoring Education, Attendance, Character, and $15,735 $0 $10,610 $0 $26,345 Health Project Sex Offender Specific Evaluations & Treatment $5,250 $1,401 $900 $0 $7,551 Stanly County Juvenile Restitution $70,800 $0 $23,800 $0 $94,600 Stanly County LIFT Academy $81,285 $0 $36,425 $0 $117,710 Other Total $174,070 $1,401 $71,735 $0 $247,206 86

90 rth Carolina Department of Public Safety Allocation Report Allocation: $136,010 Stokes DPS Funds Cash In Kind Insight Human Services Stokes County Counseling $25,460 $15,303 $0 $0 $40,763 Parent and Teens Together $21,940 $9,530 $0 $0 $31,470 Stokes Family Counseling $77,526 $34,562 $10,000 $0 $122,088 Stokes Temporary Shelter $11,084 $3,326 $0 $0 $14,410 Other Total $136,010 $62,721 $10,000 $0 $208,731 87

91 rth Carolina Department of Public Safety Allocation Report Allocation: $194,574 Surry DPS Funds Cash In Kind Parents and Teens (Surry) $19,313 $3,863 $0 $0 $23,176 Surry Individual/Group Counseling $157,569 $39,019 $10,000 $0 $206,588 Surry Temporary Shelter $17,692 $3,538 $0 $0 $21,230 Other Total $194,574 $46,420 $10,000 $0 $250,994 88

92 rth Carolina Department of Public Safety Allocation Report Allocation: $63,702 Swain DPS Funds Cash In Kind Barium Springs Home for Children Hawthorn Heights $24,375 $2,438 $0 $0 $26,813 JCPC Administration $1,080 $0 $0 $0 $1,080 Pacesetter Adventures Swain $16,352 $1,635 $0 $0 $17,987 Project Challenge $21,895 $2,190 $0 $0 $24,085 Other Total $63,702 $6,263 $0 $0 $69,965 89

93 rth Carolina Department of Public Safety Allocation Report Allocation: $102,534 Transylvania DPS Funds Cash In Kind JCPC Administration $2,645 $0 $0 $0 $2,645 Project Challenge $20,211 $0 $6,063 $0 $26,274 Project Rebound $47,450 $0 $152,371 $0 $199,821 Temporary Shelter $5,928 $0 $1,778 $0 $7,706 Youth Mediation Services $26,300 $9,973 $0 $0 $36,273 Other Total $102,534 $9,973 $160,212 $0 $272,719 90

94 rth Carolina Department of Public Safety Allocation Report Allocation: $46,894 Tyrrell DPS Funds Cash In Kind Children Are Tomorrow's Strength $46,894 $4,689 $4,954 $0 $56,537 Other Total $46,894 $4,689 $4,954 $0 $56,537 91

95 rth Carolina Department of Public Safety Allocation Report Allocation: $287,971 Union DPS Funds Cash In Kind JCPC Administration $8,750 $0 $0 $0 $8,750 Project Challenge $97,487 $0 $29,246 $0 $126,733 Union County Shelter Care $113,731 $0 $108,000 $0 $221,731 Youth and Family Support $68,003 $10,397 $10,004 $0 $88,404 Other Total $287,971 $10,397 $147,250 $0 $445,618 92

96 rth Carolina Department of Public Safety Allocation Report Allocation: $160,352 Vance DPS Funds Cash In Kind Community Connections $5,636 $8,414 $0 $20,981 $35,031 Community Service/Restitution $102,042 $58,356 $3,480 $0 $163,878 Conflict Management Services $5,978 $597 $1,500 $0 $8,075 Emergency Shelter Care $16,364 $1,636 $0 $0 $18,000 JCPC Administration $6,300 $0 $0 $0 $6,300 Vance County Teen Court $24,032 $30,935 $4,780 $0 $59,747 Other Total $160,352 $99,938 $9,760 $20,981 $291,031 93

97 rth Carolina Department of Public Safety Allocation Report Allocation: $1,171,637 Wake DPS Funds Cash In Kind 4-H Spaces $103,900 $5,895 $39,947 $0 $149,742 Capital Area Teen Court $160,000 $12,500 $48,998 $0 $221,498 JCPC Administration $15,500 $6,033 $0 $0 $21,533 Juvenile Diversion Team $75,700 $9,189 $13,521 $147,749 $246,159 Parenting Wisely $63,350 $3,605 $15,400 $0 $82,355 Restitution and Community Services $265,305 $14,981 $64,611 $0 $344,897 Second Round $73,200 $52,658 $0 $0 $125,858 Skills 4 Success $98,075 $31,403 $23,883 $0 $153,361 Skills for Academic Success $54,807 $3,193 $20,390 $0 $78,390 The CORRAL Riding Academy $71,000 $135,166 $24,000 $24,000 $254,166 Wrenn House $102,500 $82,262 $0 $55,224 $239,986 Youth Development Initiative $88,300 $5,050 $28,005 $0 $121,355 Other Total $1,171,637 $361,935 $278,755 $226,973 $2,039,300 94

98 rth Carolina Department of Public Safety Allocation Report Allocation: $81,719 Warren DPS Funds Cash In Kind Emergency Shelter Care $3,273 $327 $0 $0 $3,600 JCPC Administration $15,000 $0 $0 $0 $15,000 Warren County Youth Services Bureau $63,446 $125,601 $0 $0 $189,047 Other Total $81,719 $125,928 $0 $0 $207,647 95

99 rth Carolina Department of Public Safety Allocation Report Allocation: $75,339 Washington DPS Funds Cash In Kind JCPC Administration $1,336 $0 $0 $0 $1,336 Roanoke Area Youth Support $67,639 $6,764 $0 $0 $74,403 Washington County Youth Services $6,364 $636 $0 $0 $7,000 Other Total $75,339 $7,400 $0 $0 $82,739 96

100 rth Carolina Department of Public Safety Allocation Report Allocation: $111,170 Watauga DPS Funds Cash In Kind Crossnore Watauga $16,065 $4,820 $0 $0 $20,885 JCPC Administration $250 $0 $0 $0 $250 Juvenile Mediation $11,400 $3,420 $0 $0 $14,820 Project Challenge $38,000 $11,400 $0 $0 $49,400 Youth Resource Center $45,455 $13,637 $0 $0 $59,092 Other Total $111,170 $33,277 $0 $0 $144,447 97

101 rth Carolina Department of Public Safety Allocation Report Allocation: $337,366 Wayne DPS Funds Cash In Kind Connect Four $81,228 $0 $23,616 $0 $104,844 Connect Four Juvenile Restitution $42,988 $0 $17,500 $0 $60,488 JCPC Administration $3,000 $0 $0 $0 $3,000 Teen Court $46,134 $25,474 $10,828 $0 $82,436 Wayne County Transition/Re-Entry $21,173 $0 $4,283 $0 $25,456 WAYNE COUNTY STRUCUTURED DAY $142,843 $0 $49,588 $0 $192,431 Other Total $337,366 $25,474 $105,815 $0 $468,655 98

102 rth Carolina Department of Public Safety Allocation Report Allocation: $185,325 Wilkes DPS Funds Cash In Kind JCPC Administration $4,873 $0 $0 $0 $4,873 Juvenile Mediation $19,728 $3,946 $0 $0 $23,674 Mission Possible $8,158 $1,495 $137 $0 $9,790 Project Challenge $81,878 $16,376 $0 $0 $98,254 Wilkes Residential and Psychological Services $69,938 $13,988 $0 $0 $83,926 Other Total $184,575 $35,805 $137 $0 $220,517 99