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. 

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