|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 7,000.0 |
$ 1,723.6 |
$ 0.0 |
$ 5,547.7 |
$ 409.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 7,000.0 |
$ 1,723.6 |
$ 0.0 |
$ 5,547.7 |
$ 409.3 |
| Average monthly full-time equivalents |
1.0 |
1.0 |
0.0 |
2.0 |
2.0 |
| Output Indicators |
| Community Law Enforcement Partnerships - Number of follow-ups to the individual, their family or loved ones post overdose |
70.0 |
70.0 |
50.0 |
40.0 |
113.0 |
| Number of naloxone kits provided to individuals and family. (a) |
7,050 |
7,051 |
3,280 |
1,943 |
970.0 |
| Number of individuals offered pre-arrest diversion programming in lieu of arrest (b) |
120.0 |
80.0 |
N/A |
N/A |
N/A |
| Outcome Indicators |
| Community Law Enforcement Partnerships - Number of individuals who self-refer to treatment or services |
400.0 |
398.0 |
375.0 |
433.0 |
505.0 |
| Community Law Enforcement Partnerships - Number of individuals who are referred to appropriate treatment based on active outreach encounter (a) |
250.0 |
230.0 |
50.0 |
30.0 |
85.0 |
| Community Law Enforcement Partnerships - Number of individuals referred to treatment and/or services through community engagement (a) |
200.0 |
202.0 |
85.0 |
22.0 |
100.0 |
| Number of individuals who are referred to treatment or services post-overdose (b) |
210.0 |
206.0 |
0.0 |
N/A |
N/A |
| Number of individuals referred to treatment or services based on officer intervention (b) |
170.0 |
160.0 |
N/A |
0.0 |
N/A |