FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Office for Children & Family

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

242,950 948,804

299,203 951,655

311,670 906,668

239,732 983,869

Operating

TOTAL

1,191,754

1,250,858

1,218,338

1,223,601

Expenses by Fund General Fund

268,849 922,905

267,164 983,694

301,696 916,642

232,793 990,808

Grants

TOTAL

1,191,754

1,250,858

1,218,338

1,223,601

Full-time Equivalents

2.50

3.00

3.00

2.50

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 1,650

2020 1,381

2021 1,500

People served

Count Count

LMB programs or strategies funded

11

10

10

Familes served indicating that the Local Care Team was helpful New and ongoing programs/strategies funded by meeting or exceeding standards Participants in Youth programs meeting at least one goal in education, employment, housing Services provided to improve health and wellness to families and children Families in Family Programs meeting at least one goal in health, wellness, education, employment

Percentage

100

100

100

Percentage

91

90

100

Percentage

97

109

125

Count

482

952

1,000

Percentage

63

99

100

339