FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Services Specialist II Services Supervisor

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

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

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

6.00 1.00

24.83

Office of Children & Families Administrative Specialist II Director, Children & Families

1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00

Program Evaluator

Child Advocacy Center Administrative Specialist II

Child Advocate

Counselor, Child & Family Director, Child Advocacy Center

Fiscal Administrator Services Supervisor

TOTAL FAMILY SERVICES

-

-

-

37.83

CITIZENS SERVICES Scott Key Center Administrative Coordinator Certified Nursing Assistant Community Support Manager Community Support Specialist Day Services Manager Director, Scott Key Center Driver, Scott Key Center Individual Support Manager Job Development Specialist Registered Nurse, FCDC & SKC Transportation Specialist Citizens Services Admin Administrative Assistant Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director, Family Services Office Manager Registered Nurse II

-

1.00 1.00 1.00

1.00 1.00 3.00

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

1.00 1.00 25.00 1.00 1.00 1.00 3.00 3.00 1.00

26.00 1.00 1.00

29.00 1.00 1.00

-

-

3.00 3.00

3.00 2.00

-

-

-

1.00

1.00

1.00 1.00

-

-

1.00 39.00

1.00 43.00

39.00

1.00

-

- - - -

- -

1.00 1.00 1.00 1.00 1.00 0.50 5.50 1.00 1.58 1.00 1.00 - - -

1.00 1.00 1.00 1.00 0.50 5.50 -

1.00 1.00 1.00 1.00

Director of Operations

Division Director, Family Services

Executive Assistant

Veterans Advisory Council Coordinator

-

4.00

Family Partnership Administrative Coordinator Administrative Specialist I Administrative Specialist IV Adult Education Prog Instructor II Adult Education Prog Instructor III

- -

1.00 1.58 1.00 1.00 -

1.58 2.00 1.00

595