FY 23 Approved Budget Book

DEPARTMENT OF COMMUNITY SERVICES - OFFICE OF DRUG CONTROL POLICY OBJECTIVES & PERFORMANCE MEASURES

Department Goal Provide Prevention Outreach and Recovery to 10,000 youth and 6,000 adults Department Objective Raise awareness about drug use and prevent opioid use and overdose

County Goal(s) Supported III. Strengthen Our Communities

Measure

Actual 2020

Actual 2021

Actual 2022

Estimated 2023

Input:

Grants applications to State and Federal agencies Grant award from State and Federal agencies

8

7

6

5

$757,346

$746,403

$870,019

$760,907

Output:

Number of presentations/ events

131

38

103

100

Attendance

16,539

5,013

9,450

15,000

Outcome:

Increase in citizen reach

5%

—%

—%

5%

meets

COVID

meets

meets

Explanation and Analysis of Performance Measures

Continued prevention, intervention and recovery efforts in the community.

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