FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Aging & Independence

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Aging & Independence

4,486,858

4,152,668

5,477,390

6,486,265 4,275,628 10,761,893

Scott Key Center CU

-

-

-

TOTAL

4,486,858

4,152,668

5,477,390

Expenses by Category Personnel

3,125,051 1,263,900

3,038,181 1,130,210

3,958,943 1,667,447

8,514,923 6,593,617

Operating

Capital

152,755 (54,848)

32,491

-

-

Reimbursements

(48,214)

(149,000) 5,477,390

(4,346,647) 10,761,893

TOTAL

4,486,858

4,152,668

Expenses by Fund General Fund

1,979,549 2,507,309 4,486,858

1,993,364 2,159,304 4,152,668

2,771,165 2,706,225 5,477,390

7,740,555 3,021,338 10,761,893

Grants

TOTAL

Full-Time Equivalents

37.44

41.34

40.40

88.70

The Scott Key Center Component Unit became part of the Division of Aging & Independence in FY24.

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