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
2012-13 Positions
Agency
STATEWIDE
CHILDREN AND FAMILIES, 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 FAMILIES, DEPARTMENT OF
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
630.50
0.00
630.50
0.00
630.50
592.00
561.80
30.20
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
277.00
0.00
277.00
0.00
277.00
269.00
237.00
32.00
SERVICES
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
4,499.50
0.00
4,499.50
0.00
4,499.50
4,339.50
4,204.00
135.50
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
3,240.50
0.00
3,240.50
0.00
3,240.50
3,238.50
3,139.50
99.00
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
3,114.00
0.00
3,114.00
0.00
3,114.00
3,079.50
2,862.90
216.60
PROGRAM: SUBSTANCE ABUSE PROGRAM
SUBSTANCE ABUSE SERVICES
40.00
0.00
40.00
0.00
40.00
40.00
37.00
3.00
Total
11,801.50
0.00
11,801.50
0.00
11,801.50
11,558.50
11,042.20
516.30