CSA Powerpoint Presentation for BOS 11-15-2022FY 2022
CSA End of Year
Financial Report
Yearly Allocation
Supplement Charts
Local Share State Share Total
2022 113,980.27 337,194.28 451,174.55
2021 226,337.59 786,358.59 1,012,696.18
2020 212,699 996,366 1,209,065
2019 538,933 2,378,759 2,917,691
2018 714,400.58 3,255,739.4 3,970,139.94
2017 985,182.04 4,974,497.1 5,959,679.16
Total Expenditures 2017 -2022
$-
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$7,000,000.00
$8,000,000.00
2017 2018 2019 2020 2021 2022
Total Expenditures
-Fiscal Year 2018 savings = $941,718.52
-Fiscal Year 2019 savings = $682,051.81
-Fiscal Year 2020 savings = $242,189.77
-Fiscal Year 2021 = increase in
expenditures of $464,504.83
-Fiscal Year 2022 savings = $377,184.23
-CSA is continuing to work on strategies
to continually be fiscally responsible
and serve the children and families in
our community
-The increase in expenditures is mainly
due to the increase in Foster Care
numbers from last couple years and the
effects of COVID.