FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Work Release Center

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

3,714,729

3,899,259

4,082,012

4,181,767

Operating Recoveries

349,579 (80,548)

336,542 (77,477)

449,024 (97,000)

446,661 (97,000)

TOTAL

3,983,760

4,158,324

4,434,036

4,531,428

Expenses by Fund General Fund

3,983,760 3,983,760

4,158,324 4,158,324

4,434,036 4,434,036

4,531,428 4,531,428

TOTAL

Full-time Equivalents

40.00

40.00

40.00

39.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Home Detention participants

Measure

2020

2021

2022

Count Count Count

5

15 11

16 10

Average daily population

27

Hours of court ordered community service Offenders participating in the Alternative Sentencing program Offenders completing the Alternative Sentencing program Average pre-trial releases per month

18,988

4,135

9,000

Count

605

373

425

Count Count

467 133

151 151

200 160

230