FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Senior Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

2,680,725 1,006,333 (132,982) 3,554,076

3,007,837 1,118,760 (107,728) 4,018,869

3,107,988 1,204,447 (121,400) 4,191,035

3,603,264 1,255,718 (130,600) 4,728,382

Operating Recoveries

TOTAL

Expenses by Fund General Fund

1,628,299 1,925,777 3,554,076

1,791,562 2,227,307 4,018,869

1,957,843 2,233,192 4,191,035

2,270,498 2,457,884 4,728,382

Grants

TOTAL

Full-time Equivalents

35.44

37.44

37.44

41.34

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Guardianship Clients

Count Count

19 21

10 23

15 25

Ombudsman cases opened and closed Senior Health Insurance Program client contracts Meals on Wheels and Home Delivered meals provided

Count

4,000

3,000

4,000

Count Count

115,862

110,000

110,000

Congregate meals served

3,717

0

0

382