FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Social Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,064,920

1,100,361

1,216,296

1,305,732

Operating

198,000

217,992

228,900

228,900

Reimbursements

(764,646)

(771,738)

(815,004)

(872,101)

TOTAL

498,274

546,615

630,192

662,531

Expenses by Fund General Fund

498,274 498,274

546,615 546,615

630,192 630,192

662,531 662,531

TOTAL

Full-time Equivalents

15.00

15.00

15.00

15.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Items mailed

44,761

22,116

23,000

18,000

Count

Participating foster homes and residential centers Children maintained in own home Child Support Paternity established Child Support Court orders established Child Support Distributed Child Support Paying on arrears Adults served through litigation

45

40

52

52

Count

97

97

97

97

Percentage

108

102

100

100

Percentage

89 75 77

88 71 71

88 71 72 11

88 80 72 10

Percentage Percentage Percentage

6

6

Count

Children served through litigation

78

80

101

97

Count

530