FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Family Services Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

- - -

636,688 119,975 756,663

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

- -

756,663 756,663

TOTAL

Full-time Equivalents

-

-

-

4.00

388