FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY - PowerPoint PPT Presentation

Mar 28, 2023 •98 likes •158 views

FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY Results of Kenning Consultings performance audit and workforce analysis Insufficient staffing in officer and administrative ranks High caseloads Outdated/inadequate

FY 2021 BUDGET OVERVIEW
CURRENT ISSUES AFFECTING OUR AGENCY • Results of Kenning Consulting’s performance audit and workforce analysis • Insufficient staffing in officer and administrative ranks • High caseloads • Outdated/inadequate facilities • Outdated/inadequate equipment • Inadequate policies and training • Paper-based operation
FY 2020 – FY 2022 Strategic Plan
REQUESTED INCREASE • For FY 2021 - Need $11,201,853 additional funding • For FY 2022 - Need $31, 562,731 additional funding
QUESTIONS

Recommend

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