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Home My WebLink About1-10th of 1% -Ten Year Program Budget-No. People Served w-Link Program Budget Funding Priority Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Jefferson County Juvenile and Family Court -----$2,910 $11,500 $5,110 $680 $4,730 $10,000 $34,930 Jumping Mouse $24,000 $30,000 $27,550 $27,570 $70,125 $84,327 $79,000 $79,000 $78,999 $97,478 $127,063 $725,112 Jumping Mouse (Brinnon)-----$12,186 $32,424 $32,424 $34,505 $46,170 $41,745 $199,454 Jumping Mouse (Chimacum)----------$38,351 $38,351 Nurse Family Partnership $25,900 $31,740 $29,170 $29,169 $42,121 $49,227 $64,428 $54,720 $64,000 $74,883 $67,045 $532,403 Pfeiffer House --------$0 $21,020 $22,248 $43,268 The Benji Project ----------$24,708 $24,708 Transformations by Olympic Angels ----------$15,000 $15,000 School-Based Mental Health $59,339 $65,000 $55,717 $51,983 $83,248 $63,372 $72,481 $68,205 $42,711 $97,555 $114,853 $774,464 Treatment Recovery Café ------$45,000 $45,000 $43,984 $55,525 $93,094 $282,603 Combined Therapeutic Courts --$35,754 $37,108 $91,329 $95,173 $98,751 $82,835 $71,194 $107,001 $200,000 $819,145 Believe in Recovery ------$32,000 $31,994 $32,000 $39,485 $35,743 $171,222 Believe in Recovery Mobile Unit ----------$43,472 $43,472 Fire CARES ----------$50,000 $50,000 Police Navigator Program ------$55,000 $54,559 $54,796 $39,581 $67,200 $271,136 Discovery Behavioral Health Housing -----$23,642 $24,000 $18,900 $18,000 $18,000 $19,400 $121,942 OlyCap Housing -----$19,078 $18,000 $16,185 $15,823 $14,695 $24,650 $108,431 Total $109,239 $126,740 $148,191 $145,830 $286,823 $349,915 $532,584 $488,932 $456,692 $616,123 $994,572 $4,255,641 Early Intervention Jail/Courts Housing For more information on programs and individuals served, please visit: https://public.tableau.com/app/profile/jcph/vizzes Individuals Served Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Functional Family Therapy ---------------5 7 4 17 39 20 92 Jumping Mouse: Caregivers 103 174 179 152 156 169 157 129 128 149 129 1625 Jumping Mouse: Kids 73 113 137 125 122 124 109 96 94 116 101 1210 Jumping Mouse (Brinnon): Caregivers ---------------4 7 11 14 12 18 66 Jumping Mouse (Brinnon): Kids ---------------4 6 9 11 10 14 54 Jumping Mouse (Chimacum): Caregivers ------------------------------21 21 Jumping Mouse (Chimacum): Kids ------------------------------14 14 Nurse Family Partnership 54 66 58 62 60 64 54 33 22 21 31 525 Pfeiffer House ------------------------3 11 7 21 The Benji Project ------------------------------162 162 Transformations by Olympic Angels ------------------------------17 17 School-Based Mental Health 132 180 145 192 243 187 255 156 131 144 207 1972 Recovery Café ------------------11 45 109 130 147 442 Behavioral Health Court ------32 38 31 33 26 29 20 24 29 262 Believe in Recovery ------------------136 102 104 126 109 577 Believe in Recovery Mobile Unit ------------------------------27 27 Fire CARES ------------------------------369 369 Drug Court ------57 60 54 52 55 35 27 25 26 391 Family Therapeutic Court ------3 7 4 5 4 5 3 3 3 37 Discovery Behavioral Health Housing ---------------6 6 4 4 3 5 28 OlyCap Housing ---------------12 46 43 28 27 51 207 Total 362 533 611 636 670 665 879 701 715 956 1507 8119 Please note that Totals do not account for duplication of individuals served across years or programs and only accounts for programs receiving continuous funding until present.