FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Scott Key Center

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

3,102,514

1,998,046

3,209,800

3,479,556

Operating

287,040

193,564

342,886

405,806

Reimbursements

-

(491)

-

-

TOTAL

3,389,554

2,191,119

3,552,686

3,885,362

Expenses by Fund General Fund

3,389,554 3,389,554

2,191,119 2,191,119

3,552,686 3,552,686

3,885,362 3,885,362

TOTAL

Full-time Equivalents

39.00

39.00

39.00

43.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Individuals in the discovery process Individuals involved in the job development process Individuals participating in community integrated activities Individuals employed in integrated community settings

3

0

0

6

Count

5

9

8

12

Count

100

0

53

100

Percentage

59

2

65

69

Percentage

Individuals competitively employed

11

2

21

29

Percentage

377