FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Child Advocacy Center

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

455,245 144,842

436,736 174,045 25,078

497,788 209,901

557,529 137,539

Operating

Capital

-

-

-

Recoveries

(3,760)

(4,600)

(2,378)

(2,378)

TOTAL

596,327

631,259

705,311

692,690

Expenses by Fund General Fund

341,181 255,146 596,327

316,632 314,627 631,259

373,718 331,593 705,311

375,426 317,264 692,690

Grants

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Unduplicated clients

Count

230

230

240

Responding clients expressing satisfaction with services Responding multidisciplinary team partners expressing satisfaction with case review process Children presenting for forensic interviews screened for ACEs and general trauma symptoms Screened children indicating elevated ACEs and/or trauma symptoms offered treatment services Children participating in trauma-informed treatment demonstrating clinically significant improvement of trauma symptoms Elementary schools participating in trauma- informed yoga workshops

Percentage

70

93

95

Percentage

75

87

85

Count

-

150

190

Percentage

65

85

90

Percentage

70

70

80

Count

5

5

2

340