|
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2023 Target/Projected |
Fiscal Year 2022 Actual |
Fiscal Year 2021 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 409.3 |
$ 409.3 |
$ 5,556.6 |
$ 419.5 |
$ 410.1 |
Total expenditures - state appropriated funds (in thousands) |
$ 409.3 |
$ 409.3 |
$ 5,556.6 |
$ 419.5 |
$ 410.1 |
Average monthly full-time equivalents |
2.0 |
2.0 |
1.0 |
1.0 |
1.0 |
Output Indicators |
Community Law Enforcement Partnerships - Number of follow-ups to the individual, their family or loved ones post overdose (a) |
115.0 |
113.0 |
54.0 |
53.0 |
52.0 |
Community Law Enforcement Partnerships - Total number of individuals who self-refer to a participating police department for help for substance misuse/use disorder (a) |
565.0 |
562.0 |
245.0 |
245.0 |
175.0 |
Community Law Enforcement Partnerships - Number of individuals who receive information and resources based on an active outreach encounter (a) |
110.0 |
110.0 |
50.0 |
38.0 |
11.0 |
Community Law Enforcement Partnerships - Total number of individuals who receive information and resources based on a community call/contact for help (a) |
200.0 |
197.0 |
150.0 |
2.0 |
11.0 |
Outcome Indicators |
Community Law Enforcement Partnerships - Number of opioid overdoses reversed (a) |
165.0 |
164.0 |
72.0 |
71.0 |
80.0 |
Community Law Enforcement Partnerships - Number of (self-referred) individuals who are referred to treatment or services (a) |
505.0 |
505.0 |
300.0 |
224.0 |
115.0 |
Community Law Enforcement Partnerships - Number of individuals who are referred to appropriate treatment based on active outreach encounter if treatment/ service referral occurs on the same day (a) |
85.0 |
85.0 |
50.0 |
38.0 |
22.0 |
Community Law Enforcement Partnerships - Number of individuals referred to treatment and/or services based on a community call/contact for help (a) |
100.0 |
100.0 |
45.0 |
2.0 |
3.0 |