85  

Total staffing is approximately 706 employees. 

The department budget for FY 13/14 is $48,128,188. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

13 

627 

36 

24 

6 

Administration

Operations

Support Services

Finance/Human Resources

Quality Assurance

Preschool Services Department

Budgeted Staffing

$29,066,259 

$18,366,957 

$644,904 

$50,068 

Staffing Expenses

Operating Expenses

Capital Expenditures

Contingencies

Preschool Services Department

Budgeted Appropriations