FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Scott Key Center

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

2,984,955

3,102,514

3,165,349

3,209,800

Operating

270,345

287,040

338,828

342,886

TOTAL

3,255,300

3,389,554

3,504,177

3,552,686

Expenses by Fund General Fund

3,255,300 3,255,300

3,389,554 3,389,554

3,504,177 3,504,177

3,552,686 3,552,686

TOTAL

Full-time Equivalents

37.00

39.00

39.00

39.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Transitioning youth entering Scott Key Individuals in the discovery process Individuals involved in the job development process Individuals participating in community integrated activities

Count Count

1

-

4

-

15

15

Count

45

45

45

Percentage

100

100

100

Individuals employed in integrated community settings Individuals competitively employed

Percentage Percentage

56

50 26

42 18

7

Individuals served responding to an annual survey as "satisfied" or "very satisfied" with services received

Percentage

100

100

100

367