FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Children & Families

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

- - -

499,236

Operating

1,009,106 1,508,342

TOTAL

Expenses by Fund General Fund

- - -

- - -

- - -

333,612

Grants

1,174,730 1,508,342

TOTAL

Full-time Equivalents

-

-

-

3.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

People served

-

-

-

560

Count

LMB programs or strategies funded Familes served indicating that the Local Care Team was helpful New and ongoing programs/strategies funded by meeting or exceeding standards Participants in Youth programs meeting at least one goal in education, employment, housing Services provided to improve health and wellness to families and children Families in Family Programs meeting at least one goal in health, wellness, education, employment

-

-

-

6

Count

-

-

-

100

Percentage

-

-

-

100

Percentage

-

-

-

135

Count

-

-

-

110

Count

-

-

-

160

Count

390