Program Statistics

Community, Counseling, and Correctional Services, Inc. (CCCS)

BISMARCK TRANSITION CENTER (BTC)

August 2002 through February 21, 2008

SCREENING, ADMISSION, & WAITING LIST

Total Number Screened: 2,668
Total Number Approved: 1,126
Number Denied: 1,542
    Due to criminal history: 359
    Due to inappropriate sentence: 352
    Denied based on crime: 51
    Denied based on institutional behavior: 260
    Denied due to treatment not complete/medical issues: 159
    Denied due to registration as sex offender: 35
    Denied due to must register as child offender: 15
    Charges/warrants pending: 72
    Does not meet criteria: 29
    ASI not completed: 11
    Miscellaneous: 66
Total on waiting list: 69

ETHNICITY INFORMATION

Race	Number
Native American	199
Caucasian	793
Black	30
Asian	3
Mexican	2
Hispanic	19
Columbian	1
Total	1,047

PROGRAM COMPLETION INFORMATION

Total Number of Discharges: 932
Total Number Completed: 778
Total Number Not Completed:        154
    Due to Escape:                          11
    Returned for Disciplinary:           143
Average length of Stay 140 days

FINANCIAL INFORMATION

Accepting responsibility and ownership for the cost of incarceration and correctional programming is an important part of the CCCS program philosophy. Therefore, residents are expected to contribute to the cost of their participation in the BTC program. A daily charge of $14 a day or $98 per week will be charged to all residents referred by components of the North Dakota criminal justice and correctional systems. Federal residents will be expected to pay 25% of their weekly gross income. Residents in Assessment are expected to pay $8.00 per day or $56.00 per week. Inability to pay for services will not preclude offenders from participating in the BTC or Assessment programs. Indigent residents (those in arrears $360 or more) may apply to have room and board waived.

This page was last updated on 03/11/11.

Summary of Resident Account	BTC (Since Inception to 2/24/11)	Assessment (Since Inception to 2/24/11)	TOTAL (Since Inception to 2/24/11)
Amount paid for room and board	$3,005,007.16	$144,711.87	$3199719.03
Amount of wages earned	$7,380,867.20	$441,596.50	$7,822,463.70
Amount paid for transportation pass	$47,508.00	$11,141.00	$58,649.00
Amount of restitution and fines paid	$226,095.40	$16,928.65	$243,024.05
Amount of medical expenses paid	$197,195.26	$17,065.31	$214,260.57
Amount of legal expenses paid	$13,296.53	$1,300.00	$14596.53
Amount paid toward education	$11,536.06	$192.00	$11,728.06
Amount of family support paid	$817,815.49	$73,438.77	$891,254.26
Amount of money at exit	$1,537,490.13	$128,584.25	$1,666,074.38