FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Social Worker Van Driver, DoA
1.00 2.44
- - -
- - -
- - -
35.44
Family Partnership Administrative Specialist IV Child Development Supervisor Director, Family Partnership
1.57 1.00 1.00 4.00 2.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 -
1.57 1.00 1.00 4.00 2.00 1.00 1.00 1.00 2.00 1.00 4.00 1.00 -
1.58 1.00 1.00 4.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 6.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 - 0.50 1.00 1.00 3.00 1.00 1.00 1.00 1.00 4.00 - - 0.50 - 1.00 - -
1.58 1.00 1.00 4.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 6.00 1.00
Family Advocate I Family Advocate II
Family Programs Supervisor
Fiscal Manager Office Manager
Program Instructor II Senior Program Instructor Services Specialist I Services Specialist II Services Supervisor
20.57
20.57
23.58
23.58
Housing Administrative Aide
1.00 1.00 1.00
1.00 1.00 1.00
- - -
Administrative Coordinator Administrative Specialist IV Administrative Specialist V
-
-
1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00
Director, Housing Fiscal Assistant
1.00
1.00
-
-
Housing Program Coordinator Housing Program Manager Inspector II, Housing Office Manager Rental Housing Specialist Senior Fiscal Manager Office for Children & Family Administrative Assistant Administrative Coordinator Director of Operations Director, Children & Families
3.00 2.00 1.00
3.00 2.00 1.00 1.00 1.00 -
- -
1.00 11.00
12.00
12.00
12.00
-
-
-
0.50
0.50
0.50
-
-
-
1.00
1.00 0.50 1.00 3.00 1.00 1.00 1.00 1.00
1.00
Fiscal Manager Program Evaluator
-
-
1.00 2.50 1.00 1.00 1.00 1.00
1.00 2.50
Child Advocacy Center Administrative Specialist V Counselor, Child & Family Director, Child Advocacy Center Child Advocate
-
1.00 1.00 1.00 1.00 4.00
Office Manager
-
-
4.00
4.00
474
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