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