FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Social Services
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
1,117,970
1,064,920
1,164,964
1,216,296
Operating
198,000
198,000
198,000
228,900
Reimbursements
(757,821)
(764,646)
(789,377)
(815,004)
TOTAL
558,149
498,274
573,587
630,192
Expenses by Fund General Fund
558,149 558,149
498,274 498,274
573,587 573,587
630,192 630,192
TOTAL
Full-time Equivalents
15.00
15.00
15.00
15.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021
2022
2023
Measure
Items mailed
51,546
44,761
26,000
22,609
Count
Participating foster homes and residential centers Children maintained in own home Child Support Paternity established Child Support Court orders established Child Support Distributed Child Support Paying on arrears Adults served through litigation
45
45
40
45
Count
97
97
90
90
Percentage
108
108
100
100
Percentage
89 74 76
89 75 77
89 75 76
90 74 76
Percentage Percentage Percentage
7
6
6
4
Count
Children served through litigation
78
78
80
95
Count
494
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