FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Scott Key Center Component Unit

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

- - -

- - -

- - -

4,411,202 (135,574) 4,275,628

Reimbursements

TOTAL

General Fund

- -

- -

- -

4,275,628 4,275,628

TOTAL

-

-

-

43.00

Full-time Equivalents

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Individuals in the discovery process Individuals involved in the job development process Individuals participating in community integrated activities Individuals employed in integrated community settings

-

-

-

8

Count

-

-

-

10

Count

-

-

-

100

Percentage

-

-

-

45

Percentage

Individuals competitively employed

-

-

-

20

Percentage

405