FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Child Advocacy Center

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

503,104 163,095 25,956

517,331 251,050

600,789 172,573

- - - - - - - -

Operating

Capital

-

-

Reimbursements

(4,200)

(5,000)

(2,378)

TOTAL

687,955

763,381

770,984

General Fund

385,450 302,505 687,955

410,175 353,206 763,381

512,819 258,165 770,984

Grants

TOTAL

Full-time Equivalents

4.00

4.00

5.00

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Children served

276

300

300

-

Count

Trauma-focused therapy hours provided Children presenting for forensic interviews screened for ACEs and general trauma symptoms Screened children indicating elevated ACEs and/or trauma symptoms connected/referred to supportive services

687

1,200

1,250

-

Count

65

75

80

-

Percentage

90

90

95

-

Percentage

569