Orange County NC Website
Agency Name: Project Turn Around <br /> Mission Statement: Proveionofin�ens�ecoaennanagonnenteduoeUona[ tnaatn�antondnandomuhne�sao�v <br /> — <br /> up to one year to divert first-time, non-violent drug offenders from the court system and to provide them with the <br /> skills and supports to stay drug-free and productive members of society. <br /> Orange County Outside Agency Funding: 3087-08: $64.424 2008-09: $64,424 <br /> Executive/Program Director: Jim Huegerich Website: http:0mxwvv:ni.nhape|-hi||.nc.us/indom.asp?nid=378 <br /> MAJOR SERVICES <br /> * <br /> Intensive case management, education, drug treatment and random urinalyses <br /> OUTCOME MEASURES <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> Screen 65 for participation in PTA 250 280 185 192 <br /> Provide intensive case management for 100 238 279 172 179 <br /> Maintain successful completion rate of 60% 82% 82% 81% 80% <br /> Maintain recidivism rate of less than 2% 2% 2% 2% 2% <br /> Maintain participant cost below$1.200 $750 $681 $838 $873 <br /> ( ! <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> Screen 65 for participation in PTA Exceeds Expectations 192 participants screened <br /> Provide intensive case management for <br /> Exceeds Expectations Provided services to 179 participants <br /> 100 <br /> Mantain auoceeoful completion rate of <br /> Exceeds Expectations 80%completed the program <br /> OOY6 <br /> Maintain recidivism rate of less than 2% Meets Expectations Maintained 2% recidivism rate <br /> Maintain participant cost below$1,200 Exceeds E xpe ctations Cost per participant at$873 <br /> FY 2007-08 CHALLENGES <br /> • Please describe challenges your agency faced while trying to reach your program objectives, in FY <br /> 2007-08' How did you work to overcome these obstacles? (If no challenges existed, please write <br /> none.) Loss of State funds for juvenile offenders and staff turnover <br /> 81 <br />