FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Scott Key Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,998,046

2,720,837

3,479,556

- - - -

Operating

193,564

306,094

405,806

Reimbursements

(491)

(3,026,931)

-

TOTAL

2,191,119

-

3,885,362

Expenses by Fund General Fund

2,191,119 2,191,119

- -

3,885,362 3,885,362

- -

TOTAL

Full-time Equivalents

39.00

39.00

43.00

-

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

0

0

2

-

Count

9

8

3

-

Count

0

20

31

-

Percentage

2

32

36

-

Percentage

Individuals competitively employed

2

8

10

-

Percentage

565