111  

Total staffing is approximately 2,991 employees. 

The department budget for FY 13/14 is $306,286,881. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

2,588 

291 

112 

Casework

Clerical Support

Administrative Support

Transitional Assistance Department

Budgeted Staffing

$69,237,268

$93,574,293

$45,317,018

$70,502,124

$4,802,046

$5,143,869

$8,614,120

$6,848,804

$629,908

$1,617,431

CalWorks -Eligibility

Food Stamps

CalWorks -Welfare to Work

Medi-Cal

Foster Care Administration

Child Care Administration

CalWorks -Mental Health

CalWorks -Subsidized Employment

General Relief Administration

Other Programs

Transitional Assistance Department

Budgeted Appropriation