2009 Kitsap County Budget Book - Kitsap County Government

SUPERIOR COURT
Initiatives:
1. Operate four distinct program treatment phases for approximately 125 drug court participants, advancing
candidates through each successive phase based on satisfactory compliance in earlier phases.
2. Conduct weekly court calendars to ensure the program is judicially-supervised and program elements are
individually followed by drug court participants.
3. Closely monitor and record participant non-compliance with program elements between weekly calendars.
4. Assist participants with finding life skills programs, employment opportunities, educational opportunities, and
outstanding legal financial obligations in other court jurisdictions.
5. Graduate drug court participants who successfully complete all four phases of the program.
6. Coordinate ongoing, healthy activities for program alumni to ensure continuing sobriety beyond graduation.
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services 52,000
Miscellaneous -
Other Sources 25,000
TOTAL $77,000
Expenditures:
2009 Budget
Salaries $ 52,505
Benefits 16,956
Supplies 3,500
Services & Charges 32,534
Capital Outlay -
Interfund Services -
TOTAL $ 105,495
STAFFING LEVEL
Full Time Equivalents 2009
Funded 1.0
Unfunded -
Desired Outcomes:
A) Increased program success based on increased number of graduates.
B) Reduced criminal recidivism among drug court graduates.
C) Reduced law and justice system costs associated with criminal recidivism.
Performance Measures:
(Note: The letter in the first column refers to its related Desired Program Outcome)
A) Number of Adult Drug Court Graduates, 2005-2008
2005 2006 2007 2008
17 38 44 56
149