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Home
> Operating Budget / Positions
2011-12 Positions
Agency
STATEWIDE
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
...ADMINISTRATION
......PROGRAM: EXECUTIVE LEADERSHIP
.........EXECUTIVE DIRECTION AND SUPPORT SERVICES
......PROGRAM: SUPPORT SERVICES
.........INFORMATION TECHNOLOGY
...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
780.00
0.00
780.00
0.00
780.00
710.00
637.85
72.15
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
162.00
0.00
162.00
0.00
162.00
162.00
123.00
39.00
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
0.00
0.00
0.00
SERVICES
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
4,671.00
0.00
4,671.00
0.00
4,671.00
4,660.50
4,250.00
410.50
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
3,171.75
0.00
3,171.75
0.00
3,171.75
3,160.50
3,026.50
134.00
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
3,452.00
0.00
3,452.00
0.00
3,452.00
3,422.00
3,148.50
273.50
PROGRAM: SUBSTANCE ABUSE PROGRAM
SUBSTANCE ABUSE SERVICES
46.00
0.00
46.00
0.00
46.00
40.00
37.00
3.00
Total
12,282.75
0.00
12,282.75
0.00
12,282.75
12,155.00
11,222.85
932.15