FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Citizens Services Division

Departmental Strategic Goals

Improve Employment Outcomes

County Strategic Goal Alignment: Community Needs As an Employment First organization, SKC participants will utilize employment services for support toward obtaining competitive employment.

FY 2020 FY 2021 FY 2022 FY 2023 41% 48% 51% 51%

Target Actual Target Actual Target Actual

Percent of participants in employment services who have obtained competitive integrated employment Percent of participants transitioned from facility based to community based employment services Percent of participants who are enrolled in employment services

42% 45% 65%

--

32% 38% 16% 30%

10% 10% 24%

--

5% 10% 12% 10%

4% 0%*

6%

--

*Impacted by COVID-19

Family Partnership

Mission Statement To support and empower children, youth and families with the knowledge and skills needed to meet basic needs, to successfully navigate life's challenges and to advance their hopes and dreams. The future success of Frederick County families depends on our ability to foster the health and well-being of our children today. At Family Partnership, we know how to create solid foundations for children, youth and families. Family Partnership takes science and research, combines it with protective factors and core service areas and creates prevention programs that support Frederick County children and families. The Family Support Center is a one-stop shop providing multi-generational programs by offering parents and their children nurturing support, educational/career development opportunities and other related services. Family Partnership also provides educational/employment related programs and activities for youth aged 16-24. An array of comprehensive services are offered to provide maximum learning potential of

youth, parents and their children. Core services include: education/high school completion, on-site developmental child care, parenting education, life skills, health and wellness, employability/career development, parent/child activities, case management, leadership, peer support, outreach, transportation and in-home intervention. All services are integrated to provide comprehensive, meaningful, literacy based activities to meet the individual goals of participants.

367