FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Senior Services

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

3,007,837 1,118,760

3,125,051 1,263,900

3,603,264 1,255,718

3,958,943 1,667,447

Operating

Capital

-

152,755 (54,848)

-

-

Reimbursements

(107,728) 4,018,869

(130,600) 4,728,382

(149,000) 5,477,390

TOTAL

4,486,858

Expenses by Fund General Fund

1,791,562 2,227,307 4,018,869

1,979,549 2,507,309 4,486,858

2,270,498 2,457,884 4,728,382

2,771,165 2,706,225 5,477,390

Grants

TOTAL

Full-time Equivalents

37.44

37.44

41.34

40.40

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Guardianship Clients

19

14

15

15

Count

Ombudsman cases opened and closed State Health Insurance Program client contracts Meals on Wheels and Home Delivered meals provided

21

24

30

30

Count

4,000

3,914

4,000

4,200

Count

103,061

139,000 (4,000)

129,000

125,000

Count Count

Congregate meals served

3,717

-

1,000

392