FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Child Advocacy Center

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

436,736 224,124 25,078

526,730 169,147

557,529 137,539

535,602 169,982

Operating

Capital

-

-

-

Recoveries

(4,600)

(7,120)

(2,378)

(2,378)

TOTAL

681,338

688,757

692,690

703,206

Expenses by Fund General Fund

316,632 364,706 681,338

375,951 312,806 688,757

375,426 317,264 692,690

446,126 257,080 703,206

Grants

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Number of children served

Measure

2020

2021

2022

Count

230

240

275

Respondents indicating agreement that resources were provided to support their child and respond to their needs Children presenting for forensic interviews screened for ACEs and general trauma symptoms Screened children indicating elevated ACEs and/or trauma symptoms connected/referred to supportive services Children engaged in trauma-focused therapy demonstrating measurable progress toward treatment goals Children participating in trauma-informed treatment demonstrating clinically significant improvement of trauma symptoms Elementary schools participating in trauma- informed yoga workshops

Percentage

93

95

95

Percentage

87

65

80

Percentage

-

90

95

Percentage

85

75

80

Percentage

70

80

-

Count

5

-

-

371