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