FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Substance Abuse-Detention Center

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

132,572 132,572

132,572 132,572

132,572 132,572

132,572 132,572

TOTAL

Expenses by Fund General Fund

132,572 132,572

132,572 132,572

132,572 132,572

132,572 132,572

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Detention Center individuals served by clinicians connected with treatment & support

Percentage

-

100

75

395