FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Work Release Center

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

3,899,259

3,781,779

4,181,767

4,240,199

Operating

336,542 (77,477)

301,089 (45,300)

446,661 (97,000)

444,873 (97,000)

Reimbursements

TOTAL

4,158,324

4,037,568

4,531,428

4,588,072

Expenses by Fund General Fund

4,158,324 4,158,324

4,037,568 4,037,568

4,531,428 4,531,428

4,588,072 4,588,072

TOTAL

Full-time Equivalents

40.00

40.00

39.00

39.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Home Detention participants Average daily population

5

17

41 18

45 22

Count Count

16

8

Hours of court ordered community service

11,840

7,010

8,000

10,000

Count

Offenders participating in the Alternative Sentencing program Offenders completing the Alternative Sentencing program Average pre-trial releases per month

530

368

340

450

Count

261

155

170

250

Count

158

149

131

112

Count

234