FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Family Partnership

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - - -

- - - -

- - - -

2,360,795

Operating

259,249

Reimbursements

(115,298) 2,504,746

TOTAL

Expenses by Fund General Fund

- - -

- - -

- - -

434,039

Grants

2,070,707 2,504,746

TOTAL

Full-time Equivalents

-

-

-

24.83

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Parents who completed formal parent education

-

-

-

97

Percentage

Participants referred to community services

-

-

-

90

Percentage

Children who have up to date immunization Children on track or exceeding developmental domains Participants demonstrating measurable progress in education Participants obtaining a job or internship

-

-

-

98

Percentage

-

-

-

95

Percentage

-

-

-

80

Percentage

-

-

-

60

Percentage

389