FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Substance Abuse-Detention Center

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

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

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Detention Center individuals served by clinicians connected with treatment & support

114

28

80

100

Count

405