FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Office for Children & Family

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

299,203 974,108

244,767 918,617

239,732 983,869

315,301 972,056

Operating

TOTAL

1,273,311

1,163,384

1,223,601

1,287,357

Expenses by Fund General Fund

267,164

230,759 932,625

232,793 990,808

258,085

Grants

1,006,147 1,273,311

1,029,272 1,287,357

TOTAL

1,163,384

1,223,601

Full-time Equivalents

3.00

3.00

2.50

2.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 1,381

2021 1,212

2022 1,300

People served

Count Count

LMB programs or strategies funded

10

10

9

Familes served indicating that the Local Care Team was helpful New and ongoing programs/strategies funded by meeting or exceeding standards Participants in Youth programs meeting at least one goal in education, employment, housing Services provided to improve health and wellness to families and children Families in Family Programs meeting at least one goal in health, wellness, education, employment

Percentage

100

89

100

Percentage

90

60

100

Count

109

52

65

Count

952

925

1,000

Count

99

147

175

370