FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Developmental Center

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

6,491,120

6,771,278

7,236,633

7,277,271 1,031,146 (3,067,933) 5,240,484

Operating Recoveries

819,211

921,525

998,368

(2,551,976) 4,758,355

(2,722,937) 4,969,866

(2,971,046) 5,263,955

TOTAL

Expenses by Fund General Fund

3,456,697 1,301,658 4,758,355

3,593,396 1,376,470 4,969,866

3,878,391 1,385,564 5,263,955

3,877,652 1,362,832 5,240,484

Grants

TOTAL

Full-time Equivalents

59.64

59.64

62.84

63.84

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 3,122

2020 1,936

2021 3,302

Children ages 1-18 served in Dental program Count

Goal to serve 30% self-pay families in Dental program Children ages 0-5 served in Infant and Toddlers program Goal 60% of children applying for I&T services eligible to receive benefits Services provided to Frederick County Public School (FCPS) students Students dismissed from FCPS services

Percentage

30

30

32

Count

800

820

926

Percentage

60

55

6

Count Count

22,888

17,710

24,000

152

72

150

363