FY 26 Approved Operating Budget

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 and staff availiability. No additional funding applied for due to being in YR II for DJS and BHA grants.

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. BHA: Substance Use Prevention and Opioid Misuse Prevention Program. DJS: Bridge/Teen Court. OPSC grants were shifted to Circuit Court reflecting decrease. 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

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. Overall it is

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Funding availability. FY24 may be duplicative.Counts were corrected in FY25 and reflect participation in DJS funded programs.

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 (ORF) settlements, and Community

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

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

State mandates of how the funding can be spent. In FY25, Inaugural ORF awardee are for a 3-year grant period

Performance Measure 7: Decrease the number of overdoses in the county

ABOUT THIS MEASURE:

This measure tracks the number of overdoses and fatal overdoses in the county.

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

Tracking the percentage of overdoses in the county is an indicator of what implementations are needed in the county and areas

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