FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Family Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Family Services Administration

- - - - -

- - - - -

- - - - -

756,663

Family Partnership

2,504,746 1,508,342

Office of Children & Families

Child Advocacy Center

912,729

TOTAL

5,682,480

Expenses by Category Personnel

- - - -

- - - -

- - - -

4,237,988 1,562,168 (117,676) 5,682,480

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

- - -

- - -

- - -

2,167,098 3,515,382 5,682,480

Grants

TOTAL

Full-Time Equivalents

-

-

-

37.83

Beginning in FY24, the Family Services Division was created to include Administration, Family Partnership, Office for Children and Families and the Child Advocacy Center. These departments were previously in the Citizens Services Division. Please see that table at the end of this section for FY21, FY22, and FY23 financial information for these departments.

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