FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Substance Abuse-Detention Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

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

2021

2022

2023

2024

Measure

Detention Center individuals served by clinicians connected with treatment & support

60

77

300

300

Count

419