FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Citizens Services Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Citizens Services Administration

533,339

654,113

719,259

687,505

Scott Key Center Family Partnership

3,389,554 2,065,511 10,079,511 1,163,384

2,191,119 2,045,257 13,883,888 1,207,345

3,552,686 2,191,172 15,081,380 1,287,357

3,885,362 2,299,556 17,076,885 1,405,343

Housing

Office for Children & Family

Child Advocacy Center

688,757 180,022

687,955 189,807

703,206 227,069

770,984 216,217

Human Relations

Human Relations Commission

1,610

2,858

4,770

4,770

TOTAL

18,101,688

20,862,342

23,766,899

26,346,622

Expenses by Category Personnel

7,618,464 10,747,645

6,656,140 14,421,473

8,223,708 15,795,845

8,707,471 17,740,005

Operating

Capital

-

50,118

-

-

Reimbursements

(264,421)

(265,389)

(252,654)

(100,854)

TOTAL

18,101,688

20,862,342

23,766,899

26,346,622

Expenses by Fund General Fund

5,783,546 10,591,651 1,547,463

4,711,934 14,601,488 1,219,132

6,358,620 11,276,380 5,917,433

6,904,483 12,247,424 6,973,031

Grants

Housing Initiatives

Bell Court

179,028

329,788

214,466

221,684

TOTAL

18,101,688

20,862,342

23,766,899

26,346,622

Full-Time Equivalents

88.58

88.58

90.08

95.33

Beginning in FY23, the Commission for Women was added to the Citizens Services Administration Department. Please see the Non-Departmental table for prior year budget and actuals for this department.

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