61  

Total staffing is approximately 874 employees. 

The department budget for FY 13/14 is $101,317,277. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

591 

185 

88 

10 

Casework

Clerical Support

Administrative Support

Children's Network

Children and Family Services

Budgeted Staffing

$89,001,118

$2,022,669

$202,776

$717,049

$855,548

$5,562,941

$1,734,196

$1,220,980

Child Welfare Services

Promoting Safe and Stable Families

Foster Care Training and Recruitment

Licensing

Support and Therapeutic Options Prog.

Adoptions

Independent Living Program (ILP)

Other Programs

Children and Family Services

Budgeted Appropriation