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  "documentTitle": "Loose dogs in Dallas Strategic Recommendations",
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  "authorName": "BCG",
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  "notes": "Includes a reconciliation of modeled vs actual expenditures and a note on fixed cost allocation.",
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      "kind": "callout",
      "text": "Figures heavily influences by volumes as fixed costs are allocated across current volume of dogs",
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      "text": "1. Adoption revenue from DAS is returned to the general fund. Source: Estimates based on DAS FY 14/15 actual expenditures, DAS cost study, DAS June 2016 organizational structure, DAS Chameleon database, and BCG analysis",
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      "text": "Cost per dog: $940",
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      "text": "Example cost breakdown for OTC Euthanized",
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      "text": "Estimated Cost to DAS Per Dog by Intake/Outcome Channel table",
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      "text": "Example cost breakdown for Field Adopted",
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      "text": "Modeled Annual vs. Actual Expenditures table",
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      "kind": "title",
      "text": "...where total cost per dog to DAS ranges from $130-$940 depending on cost drivers",
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