Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Youth & Family Services
The Youth Development and Family Services Division is responsible for providing resources and access to educational and skill development programming for youth and adults. The division oversees adult education and youth leadership. The division also includes the Streetworker outreach and intervention program.
Christopher Byner, Manager, Organization 385300
Contact the Budget Office:
Youth & Family Services - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 3,524,724 | 3,663,063 | 3,822,862 | 4,161,360 | 338,498 |
| Contractual Services | 51,022 | 575 | 0 | 1,000 | 1,000 |
| Supplies & Materials | 302 | 0 | 0 | 0 | 0 |
| Current Chgs & Oblig | 0 | 0 | 0 | 45,000 | 45,000 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 3,576,048 | 3,663,638 | 3,822,862 | 4,207,360 | 384,498 |
Youth & Family Services
Performance Goals
Goal:
To provide outreach, intervention, support, and referral services for youth| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| # of mediations conducted by streetworkers | 303 | 440 | 450 |