FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Family Services

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Family Services Administration

- - - - - - - - - -

366,710

1,907,349 2,503,218

1,787,426 2,620,704

Family Partnership

2,449,635 1,490,793

Office of Children & Families

-

-

Child Advocacy Center

861,306

1,095,353 5,505,920

1,163,004 5,571,134

TOTAL

5,168,444

Expenses by Category Personnel

3,722,425 1,518,789

4,089,136 1,459,162

4,198,393 1,415,119

Operating

Capital

49,728

-

-

Reimbursements

(122,498) 5,168,444

(42,378)

(42,378)

TOTAL

5,505,920

5,571,134

Expenses by Fund General Fund

- - -

1,661,826 3,506,618 5,168,444

2,393,384 3,112,536 5,505,920

2,447,889 3,123,245 5,571,134

Grants

TOTAL

Full-Time Equivalents

-

37.83

39.63

39.63

The Office for Children and Families was absorbed into the Family Services Adminstration Department in FY25. The Family Services Division was created in FY24 to include Administration, Family Partnership, Office for Children and Families and the Child Advocacy Center. Prior financial information for these departments can be found in the Citizens Services Division table at the end of this section.

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