The file's text, extracted by GovTribe without its formatting.
Coleman - Staffing
| BUDGET JUSTIFICATION FORMS AND STAFFING PLANS |
| REHABILITATION TREATMENT SERVICES |
| STAFFING PLAN |
Coleman Correctional Center Note: Additional rows are hidden and may be utilized as needed to list additional information.
| Position Title | TDCJ Position Equivalency* | FTEs | Training |
| DWI Indirect Staff | | | |
| Total DWI Indirect Staff | 0.00 |
| DWI Direct Staff | |
| Total DWI Direct Staff | 0.00 |
| Grand Total | 0.00 |
| Staffing Notes: |
| *Job Descriptions must be submitted for each position, with minimum qualifications that match the TDCJ equivalent position, if applicable. |
| Key: |
| ULM = Upper Level Management |
| T4T = Training for Trainers |
| CIP = Cognitive Intervention Program |
| CAT = 32 hours of Correctional Awareness Training |
| QCC = Qualified Credentialed Counselor |
| SAC1 = Counselor Intern (CI) |
| SAC2 = Certified Criminal Justice Professional - Applicant (CCJP-A) |
| SAC3 = Licensed Chemical Dependency Counselor (LCDC) |
| SAC4 = Certified Criminal Justice Professional (CCJP) |
| SAC5 = Licensed Professional Counselor (LPC) |
| SAC6 = Licensed Master Social Worker (LMSW) |
| SAC7 = Certified Program Instructor - ISF (CPI-ISF) |
| SAC8 = Certified Program Instructor - DWI (CPI-DWI) |
| SAC9 = Licensed Chemical Dependency Counselor - Cognitive Intervention |
| SAC10 = Licensed Psychological Associate (LPA) |
| SAC11 = Treatment Specialist (must obtain SAC1 or SAC2 within 180 Days of hire date) |
&"Arial,Bold"&11 696-PF-24-P019 &"Arial,Bold"&11Exhibit J.1
&"Times New Roman,Regular"Page 1 of 1 &"Times New Roman,Regular"&11 9/1/2025
Coleman - DWI Budget
| BUDGET JUSTIFICATION FORMS AND STAFFING PLANS |
| REHABILITATION TREATMENT SERVICES |
| DWI BUDGET JUSTIFICATION |
Coleman Corretional Center Note: Additional rows are hidden and may be utilized as needed to list additional information.
| ANNUAL TREATMENT COSTS | | | | | |
| Cost Category / Item | FTEs | Base Period | | Option Period 1 | |
| | Year 1 - FY26 | Year 2 - FY27 | Year 1 - FY28 | Year 2 - FY29 |
| Staffing Salary Direct Costs | | | | | |
| Subtotal | 0.00 | $ - | $ - | $ - | $ - |
| Facility & Material Direct Costs | | | | | |
| Subtotal | $ - | $ - | $ - | $ - |
| Indirect Costs | | | | |
| Subtotal | $ - | $ - | $ - | $ - |
| Grand Total | $ - | $ - | $ - | $ - |
| Number of Days | 365 | 365 | 366 | 365 |
| Number of Beds | 100 | 100 | 100 | 100 |
| DWI Per Diem | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&"Arial,Bold"&11 696-PF-24-P019 &"Arial,Bold"&11Exhibit J.1
&"Times New Roman,Regular"Page 1 of 1 &"Times New Roman,Regular"&11 9/1/2025
Hamilton - Staffing
| BUDGET JUSTIFICATION FORMS AND STAFFING PLANS |
| REHABILITATION TREATMENT SERVICES |
| STAFFING PLAN |
Hamilton Unit Note: Additional rows are hidden and may be utilized as needed to list additional information.
| Position Title | TDCJ Position Equivalency* | FTEs | Training |
| DWI Indirect Staff | | | |
| Total DWI Indirect Staff | 0.00 |
| DWI Direct Staff | |
| Total DWI Direct Staff | 0.00 |
| Grand Total | 0.00 |
| Staffing Notes: |
| *Job Descriptions must be submitted for each position, with minimum qualifications that match the TDCJ equivalent position, if applicable. |
| Key: |
| ULM = Upper Level Management |
| T4T = Training for Trainers |
| CIP = Cognitive Intervention Program |
| CAT = 32 hours of Correctional Awareness Training |
| QCC = Qualified Credentialed Counselor |
| SAC1 = Counselor Intern (CI) |
| SAC2 = Certified Criminal Justice Professional - Applicant (CCJP-A) |
| SAC3 = Licensed Chemical Dependency Counselor (LCDC) |
| SAC4 = Certified Criminal Justice Professional (CCJP) |
| SAC5 = Licensed Professional Counselor (LPC) |
| SAC6 = Licensed Master Social Worker (LMSW) |
| SAC7 = Certified Program Instructor - ISF (CPI-ISF) |
| SAC8 = Certified Program Instructor - DWI (CPI-DWI) |
| SAC9 = Licensed Chemical Dependency Counselor - Cognitive Intervention |
| SAC10 = Licensed Psychological Associate (LPA) |
| SAC11 = Treatment Specialist (must obtain SAC1 or SAC2 within 180 Days of hire date) |
&"Arial,Bold"&11 696-PF-24-P019 &"Arial,Bold"&11Exhibit J.1
&"Times New Roman,Regular"Page 1 of 1 &"Times New Roman,Regular"&11 9/1/2025
Hamilton - DWI Budget
| BUDGET JUSTIFICATION FORMS AND STAFFING PLANS |
| REHABILITATION TREATMENT SERVICES |
| DWI BUDGET JUSTIFICATION |
Hamilton Unit Note: Additional rows are hidden and may be utilized as needed to list additional information.
| ANNUAL TREATMENT COSTS | | | | | |
| Cost Category / Item | FTEs | Base Period | | Option Period 1 | |
| | Year 1 - FY26 | Year 2 - FY27 | Year 1 - FY28 | Year 2 - FY29 |
| Staffing Salary Direct Costs | | | | | |
| Subtotal | 0.00 | $ - | $ - | $ - | $ - |
| Facility & Material Direct Costs | | | | | |
| Subtotal | $ - | $ - | $ - | $ - |
| Indirect Costs | | | | |
| Subtotal | $ - | $ - | $ - | $ - |
| Grand Total | $ - | $ - | $ - | $ - |
| Number of Days | 365 | 365 | 366 | 365 |
| Number of Beds | 400 | 400 | 400 | 400 |
| DWI Per Diem | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&"Arial,Bold"&11 696-PF-24-P019 &"Arial,Bold"&11Exhibit J.1
&"Times New Roman,Regular"Page 1 of 1 &"Times New Roman,Regular"&11 9/1/2025