FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Developmental Center

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

6,922,084

7,073,235

7,895,239

8,741,012

Operating

931,031

706,813

815,964

803,787

Reimbursements

(2,943,619) 4,909,496

(2,849,523) 4,930,525

(3,084,710) 5,626,493

(3,413,310) 6,131,489

TOTAL

Expenses by Fund General Fund

3,548,477 1,361,019 4,909,496

3,491,896 1,438,629 4,930,525

4,057,904 1,568,589 5,626,493

4,475,730 1,655,759 6,131,489

Grants

TOTAL

Full-time Equivalents

62.84

63.84

68.18

72.15

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Children ages 1-18 served in Dental program Goal to serve 30% self-pay families in Dental program Children ages 0-5 served in Infant and Toddlers program Goal 60% of children applying for I&T services eligible to receive benefits Services provided to Frederick County Public School (FCPS) students Students dismissed from FCPS services

2,369

2,329

2,706

3,000

Count

30

31

30

30

Percentage

723

728

945

1,026

Count

55

60

45

60

Percentage

20,815

20,881

22,285

22,424

Count

99

41

79

73

Count

407