140  

Total staffing is approximately 45 employees. 

The division budget for FY 13/14 is $4,291,211. 
 

Staffing Information 2013/2014 

Budget Information 2013/2014 

Costs for this unit are expensed through programs within TAD, CFS and DAAS.  Costs shown here are 
included in program expenditures identified in each respective department. 

1 

3 

18 

23 

Management

Clerical

CalWorks

Administration

HS Auditing 

Budgeted Staffing

$3,442,947

$848,264

Staffing Expenses

Operating Expenses

HS Auditing 

Budgeted Appropriation