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