Expenditures by District Map FY21
FY2021-22 Total Appropriation $ 47,690,846
Conflicts of Interest
$46,493,770 (88.62%)
Mandated
$3,185,451 (6.07%)
Personal Services
$1,964,968 (4.42%)
Operating & Capital Outlay
$120,887 (0.25%)
Municipal Court Program
$202,306 (0.42%)
Training
$100,000 (0.21%)
Personal Services
■ Operating
■ Municipal Court
■ Training
■ Conflicts
Mandated
SMART Act (HB 13-1299)
Agency Objectives and Performance Measures
A. Ensure Adequate Contractor Rates
B. Contain Case Costs
C. Provide High-Quality Annual Trainings
D. Provide Cost-Effective Research Tools and Assistance
E. Monitor and Evaluate Contractors
F. Strengthen Social Worker Program
G. Strengthen Juvenile Division
H. Implement and manage the Municipal Court Program
For historical and projected data please see Appendix A: Agency Objectives and Performance
Measures.
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