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FY 2012-13 Approved Budget: $100,000 FY 2013-14 Annualized Cost : $120,000

2011 Public Safety Realignment Act Community Corrections Partnership FY2013-14 Budget Workshop Probation Department Friday January 25, 2013. Budget Overview. FY 2012-13 Approved Budget: $100,000 FY 2013-14 Annualized Cost : $120,000 FY 2013-14 Increase: $ 20,000. Service Description.

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FY 2012-13 Approved Budget: $100,000 FY 2013-14 Annualized Cost : $120,000

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  1. 2011 Public Safety Realignment ActCommunity Corrections Partnership FY2013-14 Budget WorkshopProbation DepartmentFriday January 25, 2013

  2. Budget Overview FY 2012-13 Approved Budget: $100,000 FY 2013-14 Annualized Cost : $120,000 FY 2013-14 Increase: $ 20,000

  3. Service Description • Description of what the funding on slide 2 purchases

  4. Performance Measures • Statistical information related to AB109 clients served, bed days used, etc as well as outcome data that is available.

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