FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Work Release Center

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

3,518,186

3,714,729

3,926,630

4,082,012

Operating Recoveries

382,648

349,579 (80,548)

449,108 (97,000)

449,024 (97,000)

(158,807) 3,742,027

TOTAL

3,983,760

4,278,738

4,434,036

Expenses by Fund General Fund

3,742,027 3,742,027

3,983,760 3,983,760

4,278,738 4,278,738

4,434,036 4,434,036

TOTAL

Full-time Equivalents

40.00

40.00

40.00

40.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Home Detention participants

Measure

2019

2020

2021

Count Count Count

5

5

8

Average daily population

27

27

20

Hours of court ordered community service Offenders participating in the Alternative Sentencing program Offenders completing the Alternative Sentencing program Average pre-trial releases per month

18,988

18,988

18,172

Count

605

605

489

Count Count

467 133

467 133

380 175

216