FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Scott Key Center

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

2,829,267

2,984,955

3,225,752

3,165,349

Operating

284,156

270,345

303,397

338,828

TOTAL

3,113,423

3,255,300

3,529,149

3,504,177

Expenses by Fund General Fund

3,113,423 3,113,423

3,255,300 3,255,300

3,529,149 3,529,149

3,504,177 3,504,177

TOTAL

Full-time Equivalents

34.00

37.00

39.00

39.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Transitioning youth entering Scott Key Individuals in the discovery process Individuals involved in the job development process Individuals participating in community integrated activities

Count Count

1

1

-

40

-

15

Count

10

45

45

Percentage

85

100

100

Individuals employed in integrated community settings Individuals competitively employed

Percentage Percentage

43

56

50 26

7

7

Individuals served responding to an annual survey as "satisfied" or "very satisfied" with services received

Percentage

100

100

100

334