FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Developmental Center

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

6,771,278

6,922,084

7,277,271 1,031,146 (3,067,933) 5,240,484

7,895,239

Operating Recoveries

921,525

931,031

815,964

(2,722,937) 4,969,866

(2,943,619) 4,909,496

(3,084,710) 5,626,493

TOTAL

Expenses by Fund General Fund

3,593,396 1,376,470 4,969,866

3,548,477 1,361,019 4,909,496

3,877,652 1,362,832 5,240,484

4,057,904 1,568,589 5,626,493

Grants

TOTAL

Full-time Equivalents

59.64

62.84

63.84

68.18

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 1,936

2021 2,237

2022 3,000

Children ages 1-18 served in Dental program Count

Goal to serve 30% self-pay families in Dental program Children ages 0-5 served in Infant and Toddlers program Goal 60% of children applying for I&T services eligible to receive benefits Services provided to Frederick County Public School (FCPS) students Students dismissed from FCPS services

Percentage

30

35

35

Count

820

890

950

Percentage

55

60

65

Count Count

17,710

20,637

20,799

72

79

86

397