FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Family Partnership
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Personnel
1,995,578
2,127,432
2,163,434
2,179,713
Operating Recoveries
240,623
186,557
282,744
259,735
(283,084) 1,953,117
(248,478) 2,065,511
(333,776) 2,112,402
(248,276) 2,191,172
TOTAL
Expenses by Fund General Fund
408,907
421,893
429,177
388,005
Grants
1,544,210 1,953,117
1,643,618 2,065,511
1,683,225 2,112,402
1,803,167 2,191,172
TOTAL
Full-time Equivalents
20.57
23.58
23.58
23.58
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2020
2021
2022
Parents who completed formal parent education Participants referred to community services Children who have up to date immunization
Percentage Percentage Percentage
85 79 98
60 90 98
87 85 98
Children on track or exceeding developmental domains
Percentage
92
85
90
Participants demonstrating measurable progress in education Participants obtaining a job or internship
Percentage Percentage
78 75
78 50
79 65
368
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