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Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P132

Provide substance abuse awareness and prevention services reaching Bernalillo County youth

Public Safety

Transparency

Why is this measure important?

The funding for this project is paid for by the states liquor excise taxes.  It is critical to measure and track the successes of the programs for the community and state entities who fund these programs.  It is our goal to fund evidence based and cost effective programs that make an impact in the lives of youth and adults in the community.

Where does the data come from?

Monthly / Quarterly Reporting System

How is the measure calculated?

Number of BC residents served though Prevention Services.

Who to contact if you have questions? 

Fran Martinez Romero

Additional Information

Funding has been cut so will see a big drop in numbers


 

FY17 Target

50,000

youths served

FY18 Target

50,000

youths served

Trend Analysis

On Target

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