FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Work Release Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

3,781,779

3,211,574

4,240,199

4,521,084

Operating

301,089

409,730 10,552

444,873

553,942

Capital

-

-

-

Reimbursements

(45,300)

(119,512) 3,512,344

(97,000)

(97,000)

TOTAL

4,037,568

4,588,072

4,978,026

Expenses by Fund General Fund

4,037,568 4,037,568

3,512,344 3,512,344

4,588,072 4,588,072

4,978,026 4,978,026

TOTAL

Full-time Equivalents

40.00

39.00

39.00

39.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Home Detention participants Average daily population

21 14

25 19

12 15

16 20

Count Count

Hours of court ordered community service

7,597

9,233

12,624

12,500

Count

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

218

223

264

300

Count

159

186

198

200

Count

125

103

93

100

Count

238