FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

HEALTH SERVICES Health Administration Director, Administrative & Finance

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

School Health Program Administrative Aide Administrative Specialist I Administrative Specialist II Administrative Specialist III Director, School Health Health Room Technician I Health Room Technician II LPN, School Health Registered Nurse I Registered Nurse II Registered Nurse III School Health Manager Developmental Center Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist V Certified Dental Assistant Data Management Analyst Audiologist

1.00

-

-

-

- -

0.92 1.00

0.92 1.00

0.92 1.00

0.92 1.00 14.88 35.00 7.88 28.16 7.08 2.75 2.83

-

-

-

1.00 15.71 35.88 7.00 27.13 10.74 2.75 2.83

1.00 16.58 35.00 6.13 29.75 8.99 2.75 5.75

1.00 17.46 34.13 6.13 35.92 8.08 3.67 5.75

101.50

104.95

107.87

114.03

1.00

1.00 2.00

1.00 2.00

1.00 2.00

-

1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 - -

- -

- -

- -

1.00 2.00

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 8.00 0.83 - -

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 9.00 0.83 - -

- -

Data Supervisor

Data Support Specialist

1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

Dental Assistant Dental Hygenist

Director, FC Developmental Center Director, Infant & Toddler Program Family Mental Health Clinician Family Support Network Coord

FCDC Clinical Fellow Fiscal Administrator Fiscal Assistant Fiscal Supervisor

-

1.00

- -

-

Infants/Toddlers Prog Svc Specialist Occup Therapist Certified Asst

6.60 0.83 14.64 1.00 8.91 1.00 1.00 8.00 6.86 63.84

7.60 0.83 15.55 1.00 9.34 1.00 1.00 7.00 6.86 68.18

Occupational Therapist OT/PT Program Manager Physical Therapist

17.22 1.00 10.17 1.00 1.00 8.00 6.93 72.15

20.71 1.00 11.17 1.00

Program Mgr., Infants & Toddler

Program Specialist

-

Speech Language Pathologist

9.00 6.93

Supervisor FCDC

77.64

TOTAL HEALTH SERVICES

166.33

174.13

181.02

192.68

598