FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Child Advocacy Center

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

526,730 169,147

503,104 163,095 25,956

535,602 169,982

600,789 172,573

Operating

Capital

-

-

-

Reimbursements

(7,120)

(4,200)

(2,378)

(2,378)

TOTAL

688,757

687,955

703,206

770,984

Expenses by Fund General Fund

375,951 312,806 688,757

385,450 302,505 687,955

446,126 257,080 703,206

512,819 258,165 770,984

Grants

TOTAL

Full-time Equivalents

4.00

4.00

4.00

5.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Children served

251

276

300

300

Count

Trauma-focused therapy hours provided Children presenting for forensic interviews screened for ACEs and general trauma symptoms Screened children indicating elevated ACEs and/or trauma symptoms connected/referred to supportive services

943

687

1,200

1,250

Count

-

65

75

80

Percentage

-

90

90

95

Percentage

381