174  

Total staffing is approximately 59 employees. 

The division budget for FY 13/14 is $5,480,860. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

Costs for this unit are expensed through programs within TAD, CFS and DAAS.  Costs shown here are 
included in program expenditures identified in each respective department. 

3

8

12

21

15

Management

Administrative Support

Clerical

CalWORKS

Social Services

Program Development Division

Budgeted Staffing

$5,316,678

$164,182

Staffing Expenses

Operating Expenses

Program Development Division

Budgeted Appropriation