FY 24 APPROVED OPERATING BUDGET

Harford County Department of Community Services Office of Drug Control Policy FY 2024 Performance Measure Report

Vision: Harford County Government serves with the highest levels of professionalism, collaboration, and innovation in public service. Mission: To govern with integrity, competency, and efficiency, improving the quality of life for all Harford countians Alignment to Countywide Strategic Goals Honest Government - Doing what is right on behalf of the citizens we serve. Fiscal Responsibility - Managing taxpayer funds responsibly, efficiently, and effectively; governing within our means. Strong Families - Building & maintaining public infrastructure and facilities; promoting open space and protecting our environment. Public Safety - Preparing for emergencies, deploying first responders on-time to every part of our County, mitigating disasters, and supporting law enforcement Excellence in Education - Investing in the classroom; focusing on student achievement; creating quality employment and intern opportunities Economic Prosperity - Attracting and retaining high quality business and meaningful jobs.

Performance Measures 1 - Provide education and resources to county citizens

Actual FY 22 Actual FY 23 Estimate FY 24 Change 103 140 150

2 - Increase number of attendees at presentations/events 3 - Apply for state and federal grants 4 - Total amount of grant funding

11,902

16,310

17,000

6 4 $870,019.00 $760,907.00 $661,045.00 5

5 - Serve at risk youth and adults in programs 6 - Provide support to the county through the opioid restitution fund 7 - Decrease the number of overdoses in the county

N/A

N/A

155

NEW NEW NEW

N/A

N/A

2

N/A

N/A

5.00%

Performance Measure 1: Provide education and resources to county citizens

ABOUT THIS MEASURE:

Providing children, youth, and families education and resources about mental health and substance use through presentations, trainings, and events.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

Tracking your event attendance will allow you to measure the effectiveness of the event/presentation in long term outcomes, the return on investment for the event/presentation, the effectiveness of marketing and communication strategies, document and report attendance requirements, and provide an opportunity to gather useful data.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Lack of knowledge surrounding substance use and mental health needs in the county.

79