FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Family Partnership

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,839,142

1,995,578

2,174,894

2,163,434

Operating Recoveries

258,394

240,623

249,786

282,744

(319,779) 1,777,757

(283,084) 1,953,117

(315,276) 2,109,404

(333,776) 2,112,402

TOTAL

Expenses by Fund General Fund

347,986

408,907

422,920

429,177

Grants

1,429,771 1,777,757

1,544,210 1,953,117

1,686,484 2,109,404

1,683,225 2,112,402

TOTAL

Full-time Equivalents

20.57

20.57

23.58

23.58

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Parents who completed formal parent education Participants referred to community services Children who have up to date immunization

Percentage Percentage Percentage

85 70 96

85 79 98

87 80 98

Children on track or exceeding developmental domains

Percentage

90

92

93

Participants demonstrating measurable progress in education Participants obtaining a job or internship

Percentage Percentage

70 60

78 75

79 76

337