FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Citizens Services Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Scott Key Center

3,113,423

3,255,300

3,529,149

3,504,177

Citizens Services Administration

450,582

494,124

652,292

694,778

Aging

3,258,954 1,777,757 9,365,150 1,191,754

-

-

-

Family Partnership

1,953,117 11,069,266 1,250,858

2,109,404 11,933,911 1,218,338

2,112,402 13,641,396 1,223,601

Housing

Office for Children & Family

Child Advocacy Center

596,327 142,918

631,259 145,329

705,311 191,504

692,690 190,491

Human Relations

Human Relations Commission

1,471

4,139

4,770

4,770

TOTAL

19,898,336

18,803,392

20,344,679

22,064,305

Expenses by Category Personnel

9,194,952 12,072,003

7,308,506 12,368,907

7,999,621 12,667,212

7,935,244 14,469,715

Operating

Capital

-

25,078

-

-

Recoveries

(1,368,619) 19,898,336

(899,099)

(322,154)

(340,654)

TOTAL

18,803,392

20,344,679

22,064,305

Expenses by Fund General Fund

6,306,617 12,516,193

5,558,663 10,448,141 2,610,847

6,179,282 10,945,371 3,018,990

6,096,342 11,063,997 4,696,500

Grants

Housing Initiatives

900,293 175,233

Bell Court

185,741

201,036

207,466

TOTAL

19,898,336

18,803,392

20,344,679

22,064,305

Full-Time Equivalents

113.01

81.57

88.58

88.58

333