FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Independent Agencies

Strategic Goals

Deliver Quality Service

County Strategic Goal Alignment: Community Needs Provide community based family support services (Family Partnership) to keep children safe in their homes and prevent out-of-home (OOH) placement

FY 2020 FY 2021 FY 2022 FY 2023 90% 90% 90% 90%

% of participants that have not had an indicated abuse/neglect charge within 6 and 12 mos post closure

Target Actual Target Actual

98% 100% 92%

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90% 90% 90% 90% % of participants remaining in home with no out of home placement within 6 and 12 mos post closure Deliver education, job training and placement and other services to assist Temporary Assistance to Needy Families (TANF) customers to overcome barriers to obtaining employment 100% 100% 100% --

FY 2020 FY 2021 FY 2022 FY 2023

*Impacted by COVID-19 Total job placements for TANF customers

Target Actual

351 235

351

190

190

108*

164*

--

481