FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Citizens Services Division

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Citizens Services Administration

588,332

- - - -

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

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

Scott Key Center Family Partnership

(1)

2,171,709 20,172,599 1,483,975

Housing

Office of Children & Families

(28,104)

Child Advocacy Center

862,514

-

TOTAL

25,279,128

(28,104)

Expenses by Category Personnel

7,614,281 20,970,454

-

Operating

(28,104)

Capital

5,440

- -

Reimbursements

(3,311,047) 25,279,128

TOTAL

(28,104)

Expenses by Fund General Fund

2,718,330 16,464,602 5,478,691

-

Grants

(28,104)

Housing Initiatives

- -

Bell Court

617,505

TOTAL

25,279,128

(28,104)

Full-Time Equivalents

95.33

-

-

-

This Division was eliminated in FY24. Human Relations and the Human Relations Commission moved to the County Administration Division. Citizens Services Administration, Family Partnership, Office of Children and Families, and the Child Advocacy Center are included in the new Family Services Division. The Housing Department is shown in the new Division of Housing. The Scott Key Center is now reported as a component unit. Please see those tables for FY25 and FY26 budget information.

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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