FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Social Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,327,433

1,142,977

1,132,686

1,117,708

Operating Recoveries

198,000

198,000

198,000

198,000

(991,752)

(798,529)

(803,307)

(815,024)

TOTAL

533,681

542,448

527,379

500,684

Expenses by Fund General Fund

533,681 533,681

542,448 542,448

527,379 527,379

500,684 500,684

TOTAL

Full-time Equivalents

18.00

18.00

15.00

15.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Items mailed

Count

75,060

51,546

44,761

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

Count

50 90

45 97

45 97

Percentage Percentage Percentage Percentage Percentage

108

108

108

90 76 78

89 74 76

89 75 77

Child Support Distributed

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

Count Count

7

7

6

80

78

78

426