FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Developmental Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

7,073,235

7,845,404

8,741,012

10,424,324

Operating

706,813

709,755 23,300

803,787

866,767

Capital

-

-

-

Reimbursements

(2,849,523) 4,930,525

(2,998,986) 5,579,473

(3,413,310) 6,131,489

(4,125,778) 7,165,313

TOTAL

General Fund

3,491,896 1,438,629 4,930,525

3,991,692 1,587,781 5,579,473

4,475,730 1,655,759 6,131,489

5,310,522 1,854,791 7,165,313

Grants

TOTAL

Full-time Equivalents

63.84

68.18

72.15

77.64

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Children ages 1-18 served in Dental program Goal to serve 30% self-pay families in Dental program Children ages 0-5 served in Infant and Toddlers program Goal 60% of children applying for I&T services eligible to receive benefits Services provided to Frederick County Public School (FCPS) students

2,329

2,706

2,884

3,000

Count

31

30

32

32

Percentage

728

945

1,000

1,025

Count

60

45

65

70

Percentage

20,881

22,356

23,381

24,631

Count

Students completed FCPS services

41

83

180

115

Count

421