FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Substance Abuse-Detention Center
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
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
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2019
2020
2021
Goal of less than 12% of inmates re-offending or returning to the center
Percentage
6
6
6
361
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