FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Family Partnership

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

2,015,904

1,964,000

2,177,605

- - - -

Operating

251,390

202,762 (96,476)

218,427 (96,476)

Reimbursements

(222,037) 2,045,257

TOTAL

2,070,286

2,299,556

Expenses by Fund General Fund

360,760

349,992

368,461

- - -

Grants

1,684,497 2,045,257

1,720,294 2,070,286

1,931,095 2,299,556

TOTAL

Full-time Equivalents

23.58

23.58

24.83

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Parents who completed formal parent education

88

96

96

-

Percentage

Participants referred to community services

94

89

90

-

Percentage

Children who have up to date immunization Children on track or exceeding developmental domains Participants demonstrating measurable progress in education Participants obtaining a job or internship

97

97

97

-

Percentage

97

95

95

-

Percentage

79

79

79

-

Percentage

64

56

56

-

Percentage

566