FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Child Advocacy Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - - - - - -

- - - - - - -

- - - - - - -

741,269 173,838

Operating

Reimbursements

(2,378)

TOTAL

912,729

General Fund

642,784 269,945 912,729

Grants

TOTAL

Full-time Equivalents

-

-

-

6.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Children served

-

-

-

325

Count

Trauma-focused therapy hours provided Children presenting for forensic interviews screened for ACEs and general trauma symptoms Screened children indicating elevated ACEs and/or trauma symptoms connected/referred to supportive services

-

-

-

1,300

Count

-

-

-

80

Percentage

-

-

-

95

Percentage

391