FY 24 APPROVED OPERATING BUDGET

Performance Measure 2: Increase number of attendees at presentations/events

ABOUT THIS MEASURE: This coincides with PM #1

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

This coincides with PM #1

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

This coincides with PM #1

Performance Measure 3: Apply for state and federal grants

ABOUT THIS MEASURE:

Track the number of grants applied for and complete performance measures to track within each grant.

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

To be fiscally responsible for the funding and provide funding for substance use and mental health programs.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Funding availiability.

Performance Measure 4: Total amount of grant funding

ABOUT THIS MEASURE: This coincides with PM #3

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

This coincides with PM #3

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

This coincides with PM #3

Performance Measure 5: Serve at risk youth and adults in programs

ABOUT THIS MEASURE:

Provide children, youth, and adults who are at risk of substance use/mental health issues with support through Bridge/Teen Court Program, Adult Drug Court, Family Recovery Court, and Truancy Court.

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

Each of these programs are grant funded and have performance measurements within each grant to adhere to.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Funding availability.

Performance Measure 6: Provide support to the county through the opioid restitution fund

ABOUT THIS MEASURE:

The county has received funding through the National and State opioid restitution funds and settlements.

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

Track the amount of funding and how the funding is spent to be fiscally responsible and to measure the success of the implemented initiatives/programs.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: State mandates of how the funding can be spent.

80