Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
> Operating Budget / Positions
2010-11 Positions
Agency
STATEWIDE
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
...ADMINISTRATION
......PROGRAM: EXECUTIVE LEADERSHIP
.........EXECUTIVE DIRECTION AND SUPPORT SERVICES
......PROGRAM: SUPPORT SERVICES
.........INFORMATION TECHNOLOGY
.........NORTHWOOD SHARED RESOURCE CENTER (NSRC)
...SERVICES
......PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
.........ECONOMIC SELF SUFFICIENCY SERVICES
......PROGRAM: FAMILY SAFETY PROGRAM
.........FAMILY SAFETY AND PRESERVATION SERVICES
......PROGRAM: MENTAL HEALTH PROGRAM
.........MENTAL HEALTH SERVICES
......PROGRAM: SUBSTANCE ABUSE PROGRAM
.........SUBSTANCE ABUSE SERVICES
View
Table
Chart
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
857.00
0.00
857.00
0.00
857.00
811.00
724.05
86.95
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
162.00
0.00
162.00
0.00
162.00
162.00
142.00
20.00
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
90.00
0.00
90.00
0.00
90.00
90.00
83.00
7.00
SERVICES
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
4,687.50
0.00
4,687.50
0.00
4,687.50
4,680.00
4,473.50
206.50
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
3,314.25
0.00
3,314.25
0.00
3,314.25
3,307.50
3,091.75
215.75
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
3,998.00
0.00
3,998.00
0.00
3,998.00
4,053.50
3,493.30
560.20
PROGRAM: SUBSTANCE ABUSE PROGRAM
SUBSTANCE ABUSE SERVICES
78.00
0.00
78.00
0.00
78.00
78.00
67.00
11.00
Total
13,186.75
0.00
13,186.75
0.00
13,186.75
13,182.00
12,074.60
1,107.40