51  

Total staffing is approximately 434 employees. 

The department budget for FY 13/14 is $40,699.593. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

11 

14 

112 

162 

74 

61 

Director & Ombudsman

Assistant Director & Technical Support

Operations & Program Support

Operations -Enforcement

Operations -Establishment

Legal Services

Department of Child Support Services

Budgeted Staffing

$32,838,846 

$7,569,865 

$190,662 

Staffing Expenses

Operating Expenses

Capital Expenditures

Department of Child Support Services

Budgeted Appropriations