FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Office for Children & Family

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

244,767 918,617

305,245 902,100

315,301 972,056

424,815 980,528

Operating

TOTAL

1,163,384

1,207,345

1,287,357

1,405,343

Expenses by Fund General Fund

230,759 932,625

265,694 941,651

258,085

321,080

Grants

1,029,272 1,287,357

1,084,263 1,405,343

TOTAL

1,163,384

1,207,345

Full-time Equivalents

3.00

2.50

2.50

2.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 1,629

2021 1,674

2022 1,500

2023

Measure

People served

400

Count

LMB programs or strategies funded Familes served indicating that the Local Care Team was helpful New and ongoing programs/strategies funded by meeting or exceeding standards Participants in Youth programs meeting at least one goal in education, employment, housing Services provided to improve health and wellness to families and children Families in Family Programs meeting at least one goal in health, wellness, education, employment

10

10

9

7

Count

100

89

90

100

Percentage

70

80

100

100

Percentage

158

84

90

90

Count

1,168

1,299

1,200

110

Count

147

188

150

160

Count

380