FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Citizens Services Division

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Citizens Services Administration

654,113

1,505,751

687,505

- - - - - - - - - - - - - - - - - - -

Scott Key Center Family Partnership

2,191,119 2,045,257 13,883,888 1,207,345

-

3,885,362 2,299,556 17,076,885 1,405,343

2,070,286 17,191,605 1,319,971

Housing

Office of Children & Families

Child Advocacy Center

687,955 189,807

763,381 198,290

770,984 216,217

Human Relations

Human Relations Commission

2,858

3,223

4,770

TOTAL

20,862,342

23,052,507

26,346,622

Expenses by Category Personnel

6,656,140 14,421,473

7,455,607 18,735,431

8,707,471 17,740,005

Operating

Capital

50,118

-

-

Reimbursements

(265,389)

(3,138,531) 23,052,507

(100,854)

TOTAL

20,862,342

26,346,622

Expenses by Fund General Fund

4,711,934 14,601,488 1,219,132

2,627,625 19,499,823

6,904,483 12,247,424 6,973,031

Grants

Housing Initiatives

728,587 196,472

Bell Court

329,788

221,684

TOTAL

20,862,342

23,052,507

26,346,622

Full-Time Equivalents

88.58

90.08

95.33

-

This Division was eliminated in FY24. Human Relations and the Human Relations Commission moved to the County Administration Division. Citizens Services Administration, Family Partnership, Office of Children and Families, and the Child Advocacy Center are included in the new Family Services Division. The Housing Department is shown in the new Division of Housing. The Scott Key Center is now reported as a component unit. Please see those tables for FY24 budget information. Beginning in FY23, the Commission for Women was added to the Citizens Services Administration Department. Please see the Non-Departmental table for FY21 and FY22 financial information for this department.

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