72
Staffing Information 2013/2014
Budget Information 2013/2014
Total staffing is approximately 10 employees.
The department budget for FY 13/14 is $1,271,462.
2
3
5
Management/Supervisor
Clerical/Other
Admin/Social Workers
Children's Network
Budgeted Staffing
$771,133
$500,329
Staffing Expenses
Operating Expenses
Children's Network
Budgeted Appropriations