FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Children & Families

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

305,245 902,100

372,907 947,064

424,815 980,528

- - - - - -

Operating

TOTAL

1,207,345

1,319,971

1,405,343

General Fund

265,694 941,651

267,515

321,080

Grants

1,052,456 1,319,971

1,084,263 1,405,343

TOTAL

1,207,345

Full-time Equivalents

2.50

2.50

2.50

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021 1,674

2022 2,141

2023

2024

Measure

People served

551

-

Count

LMB programs or strategies funded Familes served indicating that the Local Care Team was helpful New and ongoing programs/strategies funded by meeting or exceeding standards Participants in Youth programs meeting at least one goal in education, employment, housing Services provided to improve health and wellness to families and children Families in Family Programs meeting at least one goal in health, wellness, education, employment

10

9

6

-

Count

89

83

100

-

Percentage

80

80

83

-

Percentage

84

116

127

-

Count

1,299

1,675

105

-

Count

188

137

154

-

Count

568