FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Family Partnership

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,995,578

2,127,432

2,163,434

2,179,713

Operating Recoveries

240,623

186,557

282,744

259,735

(283,084) 1,953,117

(248,478) 2,065,511

(333,776) 2,112,402

(248,276) 2,191,172

TOTAL

Expenses by Fund General Fund

408,907

421,893

429,177

388,005

Grants

1,544,210 1,953,117

1,643,618 2,065,511

1,683,225 2,112,402

1,803,167 2,191,172

TOTAL

Full-time Equivalents

20.57

23.58

23.58

23.58

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Parents who completed formal parent education Participants referred to community services Children who have up to date immunization

Percentage Percentage Percentage

85 79 98

60 90 98

87 85 98

Children on track or exceeding developmental domains

Percentage

92

85

90

Participants demonstrating measurable progress in education Participants obtaining a job or internship

Percentage Percentage

78 75

78 50

79 65

368