FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Independent Agencies

Strategic Goals

Deliver Quality Service

County Strategic Goal Alignment: Community Needs Provide community based family support services (Family Partnership) to keep children safe in their homes and prevent out-of-home (OOH) placement % of participants that have not had an indicated abuse/neglect charge within 6 and 12 mos post closure % of participants remaining in home with no out of home placement within 6 and 12 mos post closure Deliver education, job training and placement and other services to assist Temporary Assistance to Needy Families (TANF) customers to overcome barriers to obtaining employment FY 2019 FY 2020 FY 2021 FY 2022 90% 90% 90% 90% Target Actual Target Actual 100% 98% 100% 90% 90% 90% 100% 100% 100% -- 1 --

FY 2019 FY 2020 FY 2021 FY 2022

*Impacted by COVID-19 Total job placements for TANF customers

Target Actual

376 336

351 235

351

351

108*

--

467