FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Family Partnership
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
2,127,432
2,015,904
2,179,713
2,177,605
Operating
186,557
251,390
259,735
218,427 (96,476)
Reimbursements
(248,478) 2,065,511
(222,037) 2,045,257
(248,276) 2,191,172
TOTAL
2,299,556
Expenses by Fund General Fund
421,893
360,760
388,005
368,461
Grants
1,643,618 2,065,511
1,684,497 2,045,257
1,803,167 2,191,172
1,931,095 2,299,556
TOTAL
Full-time Equivalents
23.58
23.58
23.58
24.83
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021
2022
2023
Measure
Parents who completed formal parent education
83
88
96
90
Percentage
Participants referred to community services
83
94
89
92
Percentage
Children who have up to date immunization Children on track or exceeding developmental domains Participants demonstrating measurable progress in education Participants obtaining a job or internship
93
97
97
97
Percentage
95
97
95
85
Percentage
78
79
79
78
Percentage
73
64
56
75
Percentage
378
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