FY2022 Adopted Operating and Capital Budget

&LWL]HQV 6HUYLFHV 'LYLVLRQ

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x 3URYLGH HPSOR\PHQW DQG WUDLQLQJ RSSRUWXQLWLHV WR GLVDEOHG DGXOWV x $VVLVW ZLWK FUHDWLQJ DIIRUGDEOH KRXVLQJ RSSRUWXQLWLHV x 'HYHORS SURJUDPV IRU FKLOGUHQ \RXWK DQG IDPLOLHV x $VVHVV QHHGV DQG LGHQWLI\ VHUYLFH JDSV IRU FKLOGUHQ \RXWK IDPLOLHV x 3URYLGH WUDXPD LQIRUPHG VHUYLFHV WR YLFWLPV RI FKLOG PDOWUHDWPHQW x $GGUHVV GLVFULPLQDWLRQ FRPSODLQWV x &UHDWH SXEOLF SULYDWH SDUWQHUVKLSV ZLWK QRQ SURILWV

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

Office for Children & Family

$1,287.4 Child

Advocacy Center $703.2 Human Relations $227.1 Human Relations Commission $4.8

Housing $15,081.4

Scott Key Center $3,552.7

7RWDO )< %XGJHWHG ([SHQGLWXUHV

Family Partnership $2,191.2

Citizens Services Administration $719.3

355