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Agenda 04-07-2026; 12-7 - Memorandum - Countywide Strategic Plan Mid FY2025-26 Progress Report
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Agenda 04-07-2026; 12-7 - Memorandum - Countywide Strategic Plan Mid FY2025-26 Progress Report
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4/2/2026 3:08:47 PM
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4/7/2026
Meeting Type
Business
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Agenda
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12-7
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Agenda for April 7, 2026 BOCC Meeting
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Healthy Community 18 <br /> Medicaid Enrollment <br /> 22,000 <br /> 21,443 21,495 21,504 21421 <br /> 21,500 21,292 21,367 ' <br /> c <br /> 21,085 <br /> w 0 21,000 20,858 <br /> c:c: 20,682 20,616 20,716 <br /> • ♦•Target <br /> 20,500 20,412 + Actuals <br /> ry <br /> 20,000 <br /> 01' Off' Off' O� Off' O� O1' O1' O1' O1' O1' O1' O1' <br /> K` `L L t L L 'L `L �`L L L ``L J`L G`L <br /> °\ PJ0 °Q pc �° O° �a �° �a Pp �.a� �0� 70 PJ� °� po <br /> e <br /> a� <br /> 0 <br /> 2.3 Deflection and Diversions from the Legal <br /> System <br /> Increase by2%annually the number of <br /> i Individuals Referred for Deflection or Diversion <br /> individuals deflected or diverted from criminal <br /> 750 <br /> legal system involvement, by referring <br /> individuals to the Criminal Justice Resource 506 526 <br /> Department deflection and diversion programs. Soo 48r8_ - - - - -0 <br /> 254 <br /> The Criminal Justice Resource Department is on 250 <br /> track to exceed the FY24-25 total of individuals <br /> referred for deflection or diversion. However, <br /> they are not projected to reach the annual o <br /> target of 526 individuals. Baseline FY24-25 Jul-Dec FY25- <br /> (FY23-24) 26 <br /> ♦• Target <br /> Actuals <br /> Strategic Plan Progress Report I Mid FY25-26 Page 17 <br />
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