BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryDrug Abuse and Treatment EducationDRUG ABUSE AND TREATMENT EDUCATION 213.0000Department Description and MissionThe mission of the Forsyth County Drug Court Program is to enhance public safety by providing a judicially supervised regimen oftreatment and innovative case management to substance abuse offenders with the goal of returning sober, law-abiding citizens tothe community and thereby closing the “revolving door” to the criminal justice system.2013 ADOPTED BUDGETEXPENDITURES2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 226,113 $ 128,300 $ 146,00096%EXPENDITURESSalaries and Benefits 6,037 10,8005,400Operating Expenditures 114,021 117,500 140,600TOTAL $ 120,058$ 128,300 $ 146,000Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesFORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013277