| | | | |
| | Fiscal Year Budget
2011-12 |
| CHILDREN AND FAMILY SERVICES, DEPARTMENT OF | Dollars | Positions |
| ADMINISTRATION | | |
| | PROGRAM: EXECUTIVE LEADERSHIP | | |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 105,434,151 | 780.00 |
| | PROGRAM: SUPPORT SERVICES | | |
| | | INFORMATION TECHNOLOGY | 32,058,735 | 162.00 |
| | | NORTHWOOD SHARED RESOURCE CENTER (NSRC) | 0 | 0.00 |
| SERVICES | | |
| | PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM | | |
| | | ECONOMIC SELF SUFFICIENCY SERVICES | 538,496,928 | 4,671.00 |
| | PROGRAM: FAMILY SAFETY PROGRAM | | |
| | | FAMILY SAFETY AND PRESERVATION SERVICES | 1,118,546,211 | 3,171.75 |
| | PROGRAM: MENTAL HEALTH PROGRAM | | |
| | | MENTAL HEALTH SERVICES | 716,853,258 | 3,452.00 |
| | PROGRAM: SUBSTANCE ABUSE PROGRAM | | |
| | | SUBSTANCE ABUSE SERVICES | 197,990,355 | 46.00 |
| Total | 2,709,379,639 | 12,282.75 |