FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Social Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,142,977

1,117,970

1,117,708

1,164,964

Operating Recoveries

198,000

198,000

198,000

198,000

(798,529)

(757,821)

(815,024)

(789,377)

TOTAL

542,448

558,149

500,684

573,587

Expenses by Fund General Fund

542,448 542,448

558,149 558,149

500,684 500,684

573,587 573,587

TOTAL

Full-time Equivalents

18.00

15.00

15.00

15.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Items mailed

Count

51,546

44,761

26,000

Participating foster homes and residential centers Children maintained in own home Child Support Paternity established Child Support Court orders established

Count

45 97

45 97

40 90

Percentage Percentage Percentage Percentage Percentage

108

108

100

89 74 76

89 75 77

89 75 76

Child Support Distributed

Child Support Paying on arrears Adults served through litigation Children served through litigation

Count Count

7

6

6

78

78

80

480