Questions 1-13 - Council of the District of Columbia

Transcription

Child and Family Services Agency
FY 2012 Oversight - Question 1
Q1 Position Listing
Page 1 of 26
As Of: January 2012
Question 1 - Please provide a complete and current position listing for your agency, by program and activity which includes the following information:
a) Title of Position
b) Name of employee or statement that the position is vacant, unfunded, or proposed.
c) Date employee began in position.
d) Salary and fringe, including the specigic grade, series, and step of position/Job status
POSN
00000036
00000078
00000135
00000214
00000296
00000339
00000365
00000371
00000379
00000425
00000436
00000450
00000475
00000493
00000509
00000574
00000594
00000639
00000644
00000645
00000648
00000669
00000691
00000735
00000768
TITLE
PROGRAM ANALYST
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
RESOURCE DEVELOPMENT SPEC
Data Assessment Specialist
SOCIAL WORK PGM MGR
INTAKE HOTLINE WORKER
DIR FOR PLANNING
QUALITY SERVICE REVIEW
SOCIAL WORKER
CLERICAL ASSISTANT
SOCIAL WORKER
PROGRAM ANALYST
SOCIAL WORK PGM MGR
Medicaid Claims Specialist
TRAINER
SUPV RESOURCE DEVELOPMENT SPEC
SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
INVESTIGATOR
RISK MGMT SPEC
NAME
Scott,Roger D.
Leverson,Linnea Camar
Eboigbe,Roselyn A
Joyner,Zakia A
Bah,Abdul R
Spence,Stacy J
Trice,Tanya Torres
Spence,Paul
Guy,Andrea
HIRE
06-Sep-05
28-Feb-11
26-Aug-02
15-Jul-02
21-Jun-99
25-Mar-02
02-Mar-09
07-Oct-02
12-Jul-00
Santucci,Patricia Silvia
McRae,Bonnie Cheryl
Kim,Lisa Jungmi
Hancock,Karra Traci
30-Aug-10
01-Nov-96
09-Aug-04
26-Aug-02
Lewis,Keith D
Harris Edwards,Antoinette Jenell
Simpson,Yvonne Michelle
Woods,Gregory R
Harrington,Kimberly Ann
29-Oct-79
16-Jul-90
07-Sep-04
11-Dec-05
08-Aug-05
Burns,Christopher Thon
Ferguson,Wanda Jean
Mejia,Leslie Lowell
04-Jan-10
21-Feb-01
26-Jul-04
Page 1 of 26
GRADE STEP COMP RATE
12
4
$73,894
9
2
$54,041
11
6
$68,673
11
7
$70,427
12
5
$75,992
12
9
$84,384
14
0
$88,545
12
10
$86,482
16
0
$136,739
12
1
$67,600
9
3
$55,493
7
7
$45,363
12
3
$71,796
12
5
$75,992
14
0
$106,254
13
0
$77,884
13
0
$98,740
13
0
$86,816
11
2
$56,389
12
6
$78,090
13
0
$79,066
13
0
$92,395
11
1
$59,903
12
6
$78,090
13
0
$83,000
TOTAL COMP
$91,628.56
$67,010.84
$85,154.52
$87,329.48
$94,230.08
$104,636.16
$109,795.80
$107,237.68
$169,556.36
$83,824.00
$68,811.32
$56,250.12
$89,027.04
$94,230.08
$131,754.96
$96,576.16
$122,437.60
$107,651.84
$69,922.36
$96,831.60
$98,041.84
$114,569.80
$74,279.72
$96,831.60
$102,920.00
PROGRAM ACTIVITY
DEPTID
JOB STATUS
6030
6000
RL14220000 Continuing
2011
2000
2011
2000
2010
2000
3020
3000
3060
3000
2030
2000
2020
2000
6010
6000
6030
6000
2010
2000
2020
2000
2030
2000
6030
6000
2011
2000
1050
1000
1015
1000
3020
3000
3010
3000
2020
2000
1015
1000
2040
2000
2020
2000
3010
3000
1055
1000
POSN
00000771
00000781
00000785
00000830
00000836
00000837
00000843
00000847
00000853
00000882
00000883
00000888
00000918
00000974
00000977
00000995
00001075
00001084
00001094
00001126
00001148
00001175
00001204
00001269
00001295
00001301
00001331
00001341
00001369
00001433
00001452
00001461
TITLE
SOCIAL WORK PGM
SOCIAL WORKER
Project Management Specialist
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Supervisory Eligibility Techni
SOCIAL WORKER
CONTRACT SPECIALIST
STAFF ASST
Supervisory Multi-Disciplinary
SOCIAL WORKER
SUPV SOCIAL WORKER
Clinical Support Contracts Lia
SUPV SOCIAL WORKER
ADMIN
CHILD FATALITY REVIEW
Program Evaluation Specialist
DEPUTY DIR FOR
ACCOUNTS PAYABLE TECH
Supervisory Planning Advisor
PUBLIC AFFAIRS SPECIALIST
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Family Support Worker
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
NAME
Green,Sonya M
Hamin,Lionel Rahim
Soltan,Hanaa Salah
Reid,Andrea
Lindor Taka,C Karine
Lahai,Nellie Elizabeth
Jones Jr.,Robert E.
Atkins,Joy Jolly
Klug,Amy Melton
Thomas,Linda Renee
Robinson,Angela D
HIRE
30-Oct-00
31-Jul-89
03-Jan-11
29-Oct-07
22-Sep-03
26-May-92
07-Aug-06
24-Jun-96
06-Jul-10
14-Dec-70
15-Oct-01
Jessen,Donna L
Thomas,Kristal A.
Greene,Christian Marie
Tolliver,Wanda Juanita
Troupe,Caprice N
Adamovich,John William
Williams,Cheryl Ruth
Durham,Margarita
Fliss,Julie Ann
Stewart,Derek Mark
Sabblah,Gordon Mawuadem Kofi
West,Claire Michelle
08-Sep-97
23-Apr-01
13-Oct-09
30-May-94
14-Jun-93
14-Nov-00
12-May-89
09-May-11
01-Mar-10
22-Jan-96
14-Oct-08
07-Jul-08
Jamison,Kim Sharlise
Taylor,Kristi Laree
Wyche,Jean Ellen
Jackson,Fenise Yvette
06-Jul-10
17-Jan-12
20-Jul-87
02-Oct-00
Akhavain,Kameron Robert
03-Apr-00
Page 2 of 26
12
6
$78,090
14
0
$100,747
9
2
$54,041
13
6
$90,369
11
5
$66,919
11
10
$75,689
12
5
$75,992
13
0
$85,256
11
1
$59,903
13
6
$90,369
12
5
$70,259
13
0
$92,395
12
1
$67,600
13
0
$85,256
9
7
$54,039
13
0
$76,996
15
0
$104,660
12
8
$82,286
12
5
$75,992
16
0
$145,550
9
5
$51,141
13
0
$76,996
13
7
$92,866
11
5
$66,919
11
3
$63,411
11
1
$59,903
9
2
$46,794
11
4
$65,165
13
0
$94,282
13
0
$85,256
11
1
$59,903
13
0
$85,801
Q1 Position Listing
Page 2 of 26
TOTAL COMP
$96,831.60
$124,926.79
$67,010.84
$112,057.56
$82,979.56
$93,854.36
$94,230.08
$105,717.44
$74,279.72
$112,057.56
$87,121.16
$114,569.80
$83,824.00
$105,717.44
$67,008.36
$95,475.04
$129,778.40
$102,034.64
$94,230.08
$180,482.00
$63,414.84
$95,475.04
$115,153.84
$82,979.56
$78,629.64
$74,279.72
$58,024.56
$80,804.60
$116,909.68
$105,717.44
$74,279.72
$106,393.24
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3060
3000
2011
2000
2030
2000
6020
6000
2010
2000
3041
3000
2010
2000
1050
1000
2020
2000
1020
1000
1090
1000
7010
7000
2011
2000
2020
2000
7011
7000
2020
2000
2011
2000
6030
6000
3060
3000
7010
7000
120F
100F
AT07400500 Continuing
6020
6000
1080
1000
2030
2000
2020
2000
2010
2000
2020
2000
2040
2000
3041
3000
2020
2000
2011
2000
2010
2000
POSN
00001491
00001513
00001515
00001545
00001555
00001571
00001592
00001682
00001686
00001709
00001731
00001742
00001747
00001770
00001774
00001798
00001815
00001820
00001843
00001856
00001892
00001896
00001943
00001966
00002013
00002059
00002067
00002088
00002089
00002097
00002099
00002101
TITLE
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
BUDGET OFFICER
SOCIAL WORKER
SOCIAL WORKER
Intake Hotline Worker
SOCIAL WORKER
CONTRACT SPECIALIST
SOCIAL WORKER
SUPERVISOR SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Agency Chief Contracting Offic
QA PGM
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
CONTRACT SPECIALIST
SOCIAL WORKER
SANITARIAN
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
Nurse
SUPV SOCIAL WORKER
Nurse
NAME
Austin,Carolyn Renita Gee
Elliott,Timothy Quinn
Garland,Jasmine Ann
Marshall,Angela Jenean
Meng,Qiang
Edmonds,Marjorie V
Perry,Deborah Ann
Henry,Nyana M
Williams,Alisa
Howard,Jermell D
HIRE
06-Jul-09
28-Feb-11
20-Jun-11
14-Sep-09
08-Jun-92
03-Aug-09
13-Apr-10
08-Sep-03
10-Jan-05
12-Jan-04
Green,Sheila Victoria
Minor,Kristina Nicole
Grey,Dwayne T
Alikadiyeva,Samira Abdulmalikovna
Sigamoni,Tara Doraisingn
Vymetal-Taylor,John Conover
Myers,Corisa Chevonne
DiGiovanna,Elena Maria
Wright,Michael P
Joy,Bernadette Elisa
Briganty,Myrna Iris
McFadden,Calvin Lewis
Skeete,Leander Antonio
Cannon Jones,Rhonda D.
Clouden,Faryal D.
Knight,Ricshara Demetria
Hembry,Mary Cain
Gilmore,Ivy L
Moore,Gieshla Antwionett
Cintron,Guillermo Enrique
Anthony,Denise Tranita
02-Jun-97
02-May-05
17-Dec-01
03-Aug-09
19-Apr-83
17-Mar-08
28-Apr-08
13-Apr-09
24-Jul-95
07-Jul-08
01-Feb-10
19-Feb-86
06-Jul-10
01-Mar-99
27-Nov-06
04-Aug-08
24-Jul-00
10-Jul-96
26-Apr-10
03-Aug-09
14-Mar-11
Page 3 of 26
11
5
$66,919
9
3
$55,493
9
3
$55,493
11
4
$65,165
12
8
$82,286
15
5
$117,235
11
4
$65,165
11
6
$68,673
12
5
$75,992
11
7
$70,427
13
1
$77,884
11
9
$73,935
13
0
$76,996
11
7
$70,427
11
2
$61,657
15
0
$136,000
14
0
$95,000
12
1
$67,600
11
2
$61,657
11
9
$73,935
12
2
$69,698
11
3
$63,411
$95,363
13
8
9
2
$46,794
11
8
$72,181
12
5
$82,289
13
0
$76,996
13
0
$88,046
11
9
$73,935
11
5
$77,830
13
0
$76,996
11
4
$74,837
Q1 Position Listing
Page 3 of 26
TOTAL COMP
$82,979.56
$68,811.32
$68,811.32
$80,804.60
$102,034.64
$145,371.40
$80,804.60
$85,154.52
$94,230.08
$87,329.48
$96,576.16
$91,679.40
$95,475.04
$87,329.48
$76,454.68
$168,640.00
$117,800.00
$83,824.00
$76,454.68
$91,679.40
$86,425.52
$78,629.64
$118,250.12
$58,024.56
$89,504.44
$102,038.36
$95,475.04
$109,177.04
$91,679.40
$96,509.20
$95,475.04
$92,797.88
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2010
2000
2030
2000
2040
2000
2010
2000
2010
2000
110F
100F
2040
2000
2011
2000
2020
2000
2030
2000
1020
1000
2020
2000
2020
2000
2030
2000
2040
2000
1020
1000
6030
6000
6010
6000
2011
2000
2010
2000
2020
2000
2010
2000
1020
1000
2010
2000
2040
2000
6010
6000
2011
2000
2040
2000
2011
2000
7011
7000
2011
2000
7011
7000
POSN
00002103
00002130
00002136
00002149
00002223
00002233
00002263
00002279
00002282
00002323
00002423
00002440
00002459
00002462
00002469
00002511
00002528
00002586
00002629
00002638
00002646
00002669
00002696
00002703
00002704
00002739
00002755
00002781
00002817
00002857
00002878
00002885
TITLE
SOCIAL WORKER
ILP Specialist
SOCIAL WORKER
SOCIAL WORKER PGM MGR
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
Supervisory Contracts Manageme
Contracts Management Specialis
SOCIAL WORKER
SECRETARY
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Project Management Specialist
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Supervisory Data Analysis Liai
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
Supervisory Data Analyst
Supervisory Family Team Meetin
RESIDENTIAL SPECIALIST
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
Revenue Maximization Program M
NAME
Burton,Tracy Delyn
Nelson,Tracie Gaines
Etienne-Valtrin,Jennifer
Swann,Rula W
HIRE
29-Sep-97
24-Apr-06
17-Nov-03
02-Dec-96
Williams Ament,Marcie
Wilson,Kimberly D'Nae
16-Oct-00
23-Mar-09
Baker Jr.,Billie Ray
Austin,Bonita Acola
Moore,Vicki Diane
Woods Jones,Jamila
Simon,Shaakira Aamina
Mayo,Joy Tiffany
Martin,Aisha Marie
Templeman,Amy Jantz
Allen,Michelle Britt
Carey,Tamara Unise
Kumi,Sylvia Adu
Thompson,Donald L
02-Aug-10
11-Apr-11
15-Sep-08
07-Oct-02
10-May-10
17-Oct-05
02-May-05
31-Mar-08
22-May-00
19-Dec-11
30-Aug-10
01-Jul-99
Powell,Doree Vaughnnette
Wagner,Deborah Jessica
Williams,Joseph Dewan
Jackson,Bev-Freda Lashon
Burgos,Ana Regina
01-Oct-08
07-Aug-06
08-Mar-10
26-Jun-06
12-Jan-04
Lydon-Betjemann,Charmaine Marie
Broome,Nicole L
Ekwem,Augustine Chukwudi
Sprowls,James
24-Apr-00
08-Sep-03
30-Mar-97
22-Jan-96
Page 4 of 26
12
8
$82,286
12
3
$71,796
11
6
$68,673
14
0
$103,682
11
1
$59,903
13
0
$84,484
11
4
$65,165
13
0
$92,395
12
5
$75,992
11
2
$61,657
8
8
$46,613
$68,673
11
6
11
3
$63,411
11
4
$65,165
12
3
$71,796
13
3
$82,878
11
7
$70,427
11
5
$66,919
9
2
$54,041
12
0
$72,879
11
1
$59,903
11
5
$66,919
13
0
$76,996
11
3
$63,411
13
0
$85,688
13
0
$84,875
12
1
$67,600
11
1
$59,903
11
7
$70,427
11
9
$73,935
13
0
$84,484
14
0
$109,549
Q1 Position Listing
Page 4 of 26
TOTAL COMP
$102,034.64
$89,027.04
$85,154.52
$128,565.68
$74,279.72
$104,760.16
$80,804.60
$114,569.80
$94,230.08
$76,454.68
$57,800.12
$85,154.52
$78,629.64
$80,804.60
$89,027.04
$102,768.72
$87,329.48
$82,979.56
$67,010.84
$90,369.96
$74,279.72
$82,979.56
$95,475.04
$78,629.64
$106,253.12
$105,245.00
$83,824.00
$74,279.72
$87,329.48
$91,679.40
$104,760.16
$135,840.76
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3010
3000
2030
2000
2011
2000
3041
3000
1015
1000
2020
2000
2020
2000
3060
3000
3060
3000
2011
2000
3060
3000
2011
2000
2020
2000
3020
3000
2010
2000
6020
6000
3041
3000
2010
2000
2011
2000
3010
3000
2011
2000
2020
2000
1015
1000
2030
2000
6020
6000
7010
7000
7011
7000
2011
2000
6010
6000
2030
2000
2020
2000
1050
1000
POSN
00002913
00002918
00003037
00003051
00003057
00003122
00003131
00003135
00003173
00003194
00003255
00003325
00003352
00003406
00003419
00003529
00003532
00003564
00003566
00003590
00003597
00003620
00003643
00003665
00003735
00003771
00003783
00003784
00003853
00003859
00003933
00003955
TITLE
SOCIAL WORKER
ICPC SPEC
SOCIAL WORKER
SOCIAL WORKER
Collaborative Liaison Communit
SOCIAL WORKER
SOCIAL WORKER
Contracted Programs Administra
DIR FOR YOUTH
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
POLICY SPEC
Innovative Family Support Serv
SUPV SOCIAL WORKER
SOCIAL WORKER
Nurse
CLERICAL ASSISTANT
STAFF ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
INFO TECH SPEC
SUPV SOCIAL WORKER
SECRETARY
Supervisory Records Management
SOCIAL WORKER
Nurse
NAME
Fink,Janice Elaine
Outlaw,Cynthia P
Beaty,Tanisha A
McRae,Leslee B.
Merchant,Suzanne Marie
HIRE
29-Sep-08
08-May-95
05-Jun-00
14-Nov-05
19-Sep-05
Nguasong,Foletia John
Parker,Lisa T J
Oni,Margaret E
Bonner,Faith J.
Douglas,Valerie Denise
Thankachan,Sarah Elizabeth
Barton,Toshiko Corbinook
Fontenot,Stephanie Scates
Cadet,Lucinda Mary
Carenard,Linda
Hanley,Nicole Simone
Mackenzie,Elaina
Floyd,Valerie
Winfield,Dolores Veronica
Froneberger,Sonia M
Yates,Gloria R
Ferguson,Sophia
12-Sep-11
02-Jul-90
08-Jul-96
02-May-05
13-Oct-87
01-Jul-02
06-Jul-10
22-Nov-99
06-Jul-09
13-Jan-03
01-Jun-05
17-May-93
08-Nov-99
22-Nov-10
19-Jan-99
11-Oct-96
18-Jun-01
Burns,Andrea D
28-Sep-98
Chandran,Suresh
Buchanan,Lorraine C
Douglas,Sylvia Denise
Posey,James
Waugh,Trantina E
Mancho,Mary Bih
13-Jun-05
16-Dec-02
21-Nov-11
22-Dec-97
15-Jul-91
05-Jan-09
Page 5 of 26
11
5
$66,919
12
8
$82,286
11
7
$70,427
11
6
$63,413
9
5
$58,397
12
1
$67,600
11
10
$75,689
12
6
$78,090
11
9
$73,935
9
9
$56,937
15
0
$115,616
15
0
$98,285
11
2
$61,657
11
7
$70,427
11
5
$66,919
13
5
$87,872
15
0
$107,000
13
0
$90,222
12
7
$80,188
11
7
$83,816
7
6
$44,059
12
6
$75,085
$70,427
11
7
11
1
$59,903
11
10
$70,437
7
1
$37,539
13
6
$90,369
13
0
$85,256
8
4
$41,757
12
0
$69,966
11
10
$75,689
11
6
$80,822
Q1 Position Listing
Page 5 of 26
TOTAL COMP
$82,979.56
$102,034.64
$87,329.48
$78,632.12
$72,412.28
$83,824.00
$93,854.36
$96,831.60
$91,679.40
$70,601.88
$143,363.84
$121,873.40
$76,454.68
$87,329.48
$82,979.56
$108,961.28
$132,680.00
$111,875.28
$99,433.12
$103,931.84
$54,633.16
$93,105.40
$87,329.48
$74,279.72
$87,341.88
$46,548.36
$112,057.56
$105,717.44
$51,778.68
$86,757.84
$93,854.36
$100,219.28
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2020
2000
3010
3000
2020
2000
2020
2000
2011
2000
3080
3000
2020
2000
3020
3000
2011
2000
2010
2000
3060
3000
2030
2000
2020
2000
2020
2000
2040
2000
6010
6000
7010
7000
2010
2000
3041
3000
7011
7000
2040
2000
120F
100F
2020
2000
2020
2000
2020
2000
3010
3000
1040
1000
2010
2000
2040
2000
RL14400000 Temp Appt
1050
1000
2040
2000
7011
7000
POSN
00003968
00003982
00004037
00004112
00004177
00004199
00004310
00004311
00004312
00004350
00004381
00004420
00004432
00004461
00004468
00004493
00004516
00004517
00004548
00004600
00004624
00004699
00004719
00004723
00004747
00004784
00004789
00004828
00004853
00004872
00004887
00004891
TITLE
SOCIAL WORKER
PGM MONITOR
SOCIAL WORKER
Program Manager
ACCOUNTING SUPV
ACCOUNTS PAYABLE SUPV
SOCIAL WORKER
SOCIAL WORKER
ACCOUNTANT
Coordinator (FTM)
PLANNING SPECIALIST
SOCIAL WORKER
nformation Technology Manager
SOCIAL WORKER
Records Management Technician
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Nurse
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Supervisory Management Service
SOCIAL WORKER
SOCIAL WORKER
NAME
Miner,Laurie Kristen
Turner,Daryl E
Turnage,Jennifer
King Jr.,Hubert M
Dorsey,Marie C
Graham,Ora Lavonne
Peebles,Gerald
Baker,Sandra J
HIRE
25-Oct-10
12-Oct-99
29-Sep-98
12-Jul-04
22-Feb-99
07-Feb-00
04-Apr-05
18-Jun-00
Newman,ReNay L.
Taylor,Kelly Stemm
Debnam,Brett A
Littlefield,Alice R
19-Mar-07
12-Apr-10
24-Aug-98
11-Mar-02
Seabrook,Roni L.
Ellis,Erica
Bhatia,Vikas K.
Onwueme,Kunume Naidene
Paz,Billy A.
Weiss,Lynn C
Pitman,Lauren Ericka
Brown,Jemeka Yvonne
Adelugba,Adenike Aderonke
Magoma,Rahma Zainab
Valvo,Elizabeth Ann
Collins,Stephanie Pope
Kline,Alexandra Elizabeth
Watts,Andrea D
Hyatt,Danielle Irene
Bryant,Latonya T
02-Apr-07
20-Nov-03
07-Jan-08
04-Aug-08
05-Mar-07
07-Jan-02
06-Dec-10
20-Jun-11
06-Jul-10
07-Feb-05
12-Apr-10
26-Apr-10
24-May-10
05-Sep-00
18-Jun-01
24-Jan-00
Page 6 of 26
11
3
$63,411
13
0
$85,289
12
7
$80,188
11
5
$66,919
12
7
$80,188
14
0
$97,813
14
1
$88,510
13
10
$96,497
12
1
$67,600
12
4
$73,894
11
2
$61,657
11
7
$65,169
11
6
$63,413
9
1
$45,345
13
6
$90,369
11
6
$68,673
15
0
$104,000
9
5
$58,397
7
4
$41,451
12
7
$80,188
9
3
$55,493
9
3
$55,493
9
2
$54,041
9
9
$56,937
11
2
$61,657
11
6
$80,822
9
4
$56,945
11
10
$75,689
11
8
$72,181
13
0
$86,086
12
1
$67,600
12
1
$67,600
Q1 Position Listing
Page 6 of 26
TOTAL COMP
$78,629.64
$105,758.36
$99,433.12
$82,979.56
$99,433.12
$121,288.12
$109,752.40
$119,656.28
$83,824.00
$91,628.56
$76,454.68
$80,809.56
$78,632.12
$56,227.80
$112,057.56
$85,154.52
$128,960.00
$72,412.28
$51,399.24
$99,433.12
$68,811.32
$68,811.32
$67,010.84
$70,601.88
$76,454.68
$100,219.28
$70,611.80
$93,854.36
$89,504.44
$106,746.64
$83,824.00
$83,824.00
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3041
3000
3010
3000
3060
3000
2030
2000
3020
3000
1090
1000
120F
100F
120F
100F
2040
2000
3020
3000
2040
2000
120F
100F
2020
2000
7010
7000
6020
6000
2020
2000
1040
1000
2020
2000
1050
1000
2030
2000
2040
2000
2020
2000
2020
2000
2010
2000
2040
2000
7011
7000
2030
2000
3010
3000
2020
2000
1090
1000
2020
2000
2011
2000
POSN
00004931
00004962
00004975
00005131
00005214
00005222
00005230
00005311
00005333
00005361
00005403
00005418
00005422
00005460
00005502
00005513
00005531
00005579
00005606
00005672
00005676
00005812
00005870
00005952
00005990
00005992
00006037
00006096
00006118
00006177
00006195
00006298
TITLE
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORK PGM MGR
SOCIAL WORKER
POLICY SPEC
Independent Living Specialist
SUPV SOCIAL WORKER
SOCIAL WORKER
PROGRAM ANALYST
SOCIAL WORKER
Supervisory Program Evaluation
ACCOUNTS PAYABLE MGR
SENIOR ACCOUNTANT
SOCIAL WORKER
CLERICAL ASSISTANT
SECRETARY
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
ADOPTIONS PGM MGR
PLANNING SPECIALIST
SOCIAL WORKER
SUPV SOCIAL WORKER
NAME
Buie,Tarsha Renee
Booker,Erica M
Dodd,Kasandra Lynette
Lyles,Yvonne Vernell
Davis,Teisha M
Battiste III,Jesse
HIRE
11-May-09
15-Oct-99
08-Mar-10
13-Dec-93
02-Jun-97
28-Sep-87
Williams,Tyanna Marie
12-Jul-10
Tomko,Elizabeth Ann
06-Feb-06
Grey,Tara Chantel
06-Jul-10
Beander,Brooke Janet
22-May-00
Gillyard,Jennifer Christina Witherspo 16-Nov-09
Canty,Jessica Nicole
01-Feb-10
Thomas,Rex
30-Oct-95
Gordon,Alicia M
08-Nov-99
Switzer,Danielle Christie
03-Jan-11
Coleman,Lorraine Denise
06-Oct-03
Carr,Brian M
Linton,Portia Goodwin
Reynolds,Theodore Conrad
Belton,Lee Anna A.
White,Tonya Yuvonne
Sullivan,Sonya Marie
Terrill,Tina L.
02-Jul-90
26-Sep-11
03-Aug-92
21-Feb-06
14-Sep-87
16-Jun-91
11-Jun-07
Nalls,Barbara Gail
Murphy Jr.,James J.
Barfield,Joselyn Y
Ngoh,Rhydeil A
10-Jan-94
06-Sep-05
12-Aug-02
19-Jul-93
Page 7 of 26
11
3
$63,411
11
6
$68,673
12
4
$73,894
14
0
$91,224
11
8
$72,181
13
7
$92,866
11
1
$54,633
9
3
$48,243
13
0
$76,996
9
2
$46,794
11
7
$70,427
12
2
$69,698
9
3
$55,493
13
0
$85,256
15
6
$120,558
13
1
$74,888
11
4
$65,165
7
1
$37,539
7
5
$39,530
11
1
$59,903
12
7
$80,188
9
5
$51,141
13
0
$85,801
12
4
$73,894
13
0
$85,256
11
8
$72,181
12
4
$73,894
11
1
$59,903
14
0
$93,881
13
8
$95,363
11
6
$68,673
13
0
$84,484
Q1 Position Listing
Page 7 of 26
TOTAL COMP
$78,629.64
$85,154.52
$91,628.56
$113,117.76
$89,504.44
$115,153.84
$67,744.92
$59,821.32
$95,475.04
$58,024.56
$87,329.48
$86,425.52
$68,811.32
$105,717.44
$149,491.92
$92,861.12
$80,804.60
$46,548.36
$49,017.20
$74,279.72
$99,433.12
$63,414.84
$106,393.24
$91,628.56
$105,717.44
$89,504.44
$91,628.56
$74,279.72
$116,412.44
$118,250.12
$85,154.52
$104,760.16
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3041
3000
2010
2000
2030
2000
2010
2000
2020
2000
6010
6000
2030
2000
2020
2000
2020
2000
2020
2000
2020
2000
6030
6000
2010
2000
3060
3000
120F
100F
120F
100F
2020
2000
1060
1000
6010
6000
3020
3000
3020
3000
2020
2000
2040
2000
3041
3000
2010
2000
3041
3000
2010
2000
2011
2000
2040
2000
6020
6000
2011
2000
2010
2000
POSN
00006338
00006352
00006363
00006406
00006440
00006455
00006539
00006563
00006564
00006583
00006601
00006659
00006738
00006745
00006798
00006799
00006800
00006838
00007015
00007045
00007146
00007208
00007285
00007324
00007326
00007341
00007365
00007397
00007430
00007450
00007457
00007535
TITLE
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
FACILITATORS
Supervisory Nurse
SOCIAL WORKER
Education Resource Specialist
SOCIAL WORKER
SUPV INT COMP PGM SPEC
SOCIAL WORKER
SOCIAL WORKER
Congregate Care Contracts Prog
SOCIAL WORKER
INVESTIGATOR
Lead-based Paint Specialist
SUPV INFO TECH SPEC
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
SUPV SOCIAL WORKER
SOCIAL WORKER
Nurse
TRAINER
CLERICAL ASSISTANT
NAME
Zewde,Bethlehem
Brathwaite,Charlene Natasha
Brewer,Barbara Jane
Snyder,Meghan Ann
Ball,Donna Brown
Loftin Woodard,Yvonne D
Jefferson,Alicia
Onwuche,Nkechi Christine
Afzal,Shabana
Thomas,Katerra M
Fitzgerald,Timothy Lee
Marshall,Wanda Jean
Harper Butler,Melissa
Ferris,Stacey R
Johnson,Regina Antionette
HIRE
06-Jul-98
26-Sep-11
02-Mar-08
03-Aug-09
09-Jun-86
27-Jun-94
04-Aug-08
26-Apr-10
11-Apr-11
09-Jan-03
28-Feb-11
21-Mar-10
23-May-01
25-Jul-94
08-Nov-10
Onochie,Edith Chinwe
Carter,Denise Eunice
Vassell,Nadine N
Sibert,Simone Z
Atanga,Jackson F
21-Jun-10
22-Nov-99
02-Oct-06
29-Jul-96
11-Aug-03
Williams,Lavon L
Bell,Anna M
27-Jun-99
19-Sep-94
Blackston,Faye M
Jackson Cooper,Magdalene Louise
Anderson,Sandra Irene
Vaughn,Monique Loving
Amatus Hakim,Taslim
Marshall,Chester Lee
Wyder,Candace Danielle
11-Feb-02
29-Jul-02
06-Dec-10
20-Jun-11
10-Aug-94
07-Jun-10
24-Apr-06
Page 8 of 26
11
10
$75,689
9
3
$55,493
12
4
$73,894
11
2
$61,657
13
0
$95,189
13
0
$85,256
12
6
$78,090
13
0
$90,000
9
4
$56,945
12
5
$75,992
11
9
$68,681
11
4
$65,165
13
0
$76,996
12
6
$78,090
9
3
$55,493
11
1
$59,903
0
$88,546
11
7
$70,427
12
5
$75,992
11
4
$59,901
13
0
$91,082
12
1
$67,600
7
6
$44,059
13
0
$87,739
12
1
$67,600
7
6
$44,059
13
0
$85,000
9
4
$56,945
11
8
$86,811
8
10
$53,048
13
5
$87,872
7
5
$42,755
Q1 Position Listing
Page 8 of 26
TOTAL COMP
$93,854.36
$68,811.32
$91,628.56
$76,454.68
$118,034.36
$105,717.44
$96,831.60
$111,600.00
$70,611.80
$94,230.08
$85,164.44
$80,804.60
$95,475.04
$96,831.60
$68,811.32
$74,279.72
$109,796.54
$87,329.48
$94,230.08
$74,277.24
$112,941.68
$83,824.00
$54,633.16
$108,796.36
$83,824.00
$54,633.16
$105,400.00
$70,611.80
$107,645.64
$65,779.52
$108,961.28
$53,016.20
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2020
2000
2011
2000
2011
2000
2020
2000
6010
6000
2011
2000
7010
7000
7011
7000
2040
2000
3060
3000
7010
7000
2010
2000
3010
3000
3020
3000
2011
2000
2010
2000
3060
3000
2020
2000
3010
3000
3041
3000
1040
1000
3041
3000
1000
1050
3041
3000
2010
2000
1090
1000
2011
2000
2020
2000
7011
7000
1050
1000
1015
1000
6010
6000
POSN
00007580
00007584
00007647
00007657
00007701
00007709
00007710
00007785
00007792
00007912
00007945
00008003
00008028
00008067
00008093
00008147
00008154
00008173
00008277
00008395
00008408
00008429
00008463
00008481
00008510
00008523
00008531
00008536
00008571
00008663
00008670
00008676
TITLE
SOCIAL WORKER
SOCIAL WORKER
PGM SPEC
SUPV SOCIAL WORKER
SOCIAL WORKER
PLANNING SPECIALIST
SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
SOCIAL WORK PGM
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Vocational Specialist
SOCIAL WORKER
STAFF ASST
SOCIAL WORKER
SUPV SOCIAL WORKER
PURCHASING AGENT
Project Management Program Spe
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
NAME
Lott,Valerie Corrine
Daza,Julie Ann
Barber,Herman R
Dawkins-Brewster,Christine
HIRE
10-Nov-08
17-Oct-05
30-Dec-96
02-May-05
Bassette,Cherie P.
Kirkpatrick,Gavin James
08-May-06
04-May-09
Carr,Shanda Nichelle
Ward,LaTonia Elaine
Atwal,Ritu
16-Jun-03
26-Jun-02
01-Nov-93
McAllister,Linda
Holmes-Cypress,Kina D.
Marshall,Orlando A
Goodwin,Daniel L.
Carroll,LaTasha Chereese
Alford,Valon Monique
22-Jan-07
20-Jul-98
03-Nov-98
25-Jun-07
08-Aug-05
15-Aug-11
Tarangelo,William Joseph
Washington,Constance J
Hall-Brown,Pricilla Anntonette
Bell,Sharee Jacinta
Oputa,Amede Joi
Myers,Joelle
Lawson,Regina
Hicks,Gwendolyn
Echols,Sallie Mae
Bostic,Kermit Lawrence
Ike-Onyenachi,Felicia
12-Jul-04
03-Jun-03
05-Dec-11
24-Jun-02
12-Jul-10
17-Oct-05
26-Oct-09
14-Oct-08
14-Apr-99
13-Oct-09
22-Apr-02
Page 9 of 26
11
2
$61,657
12
3
$71,796
13
10
$100,357
13
0
$76,996
11
1
$59,903
11
4
$59,901
13
2
$80,381
9
1
$52,589
9
1
$45,345
11
6
$68,673
7
7
$45,363
14
0
$100,747
13
0
$92,395
13
0
$82,074
11
8
$72,181
11
8
$72,181
11
6
$63,413
13
0
$84,874
9
3
$55,493
8
1
$38,115
12
5
$75,992
13
0
$87,739
12
4
$73,894
9
3
$48,243
9
1
$45,345
13
8
$88,166
13
0
$83,000
9
7
$54,039
13
0
$76,996
12
5
$75,992
11
6
$68,673
11
1
$59,903
Q1 Position Listing
Page 9 of 26
TOTAL COMP
$76,454.68
$89,027.04
$124,442.68
$95,475.04
$74,279.72
$74,277.24
$99,672.44
$65,210.36
$56,227.80
$85,154.52
$56,250.12
$124,926.28
$114,569.80
$101,771.76
$89,504.44
$89,504.44
$78,632.12
$105,243.76
$68,811.32
$47,262.60
$94,230.08
$108,796.36
$91,628.56
$59,821.32
$56,227.80
$109,325.84
$102,920.00
$67,008.36
$95,475.04
$94,230.08
$85,154.52
$74,279.72
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2030
2000
2010
2000
6020
6000
3041
3000
2020
2000
3041
3000
6020
6000
2011
2000
2010
2000
3020
3000
3010
3000
3020
3000
2011
2000
2011
2000
2020
2000
2020
2000
2030
2000
7010
7000
2040
2000
3010
3000
2011
2000
2020
2000
6010
6000
1030
1000
2011
2000
2030
2000
3020
3000
120F
100F
2020
2000
2010
2000
2020
2000
2020
2000
POSN
00008773
00008807
00008838
00008864
00008865
00008916
00008942
00008970
00008981
00008982
00008997
00009021
00009060
00009070
00009096
00009328
00009392
00009417
00009465
00009533
00009539
00009605
00009700
00009738
00009774
00009802
00009857
00009887
00009925
00009980
00010029
00010052
TITLE
SUPV INFO TECH SPEC
CPR Assistant (PIO), CS-303-9
CONTRACT SPECIALIST
SUPV SOCIAL WORKER
CLERICAL ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
AGENCY FISCAL OFFICER
EXECUTIVE ASST
INVESTIGATOR
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Nurse
INVESTIGATOR
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
STAFF ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
NAME
Enoch,Wayne L
Smith,Sylvia C.
Mims,Shirley Lee
Glover,Pamela Antoinette
Ruffin,Cathy Alicia
Haizlip,Juanita Bennett
HIRE
28-Dec-92
19-Jul-99
03-Jan-12
23-Mar-92
14-Oct-09
11-Jun-07
Magnuson,Kerstin R.
Kopca,Justin
Ashe,Wellington Bruce
Heslep,Thomas James
Northington,Kecia Michele
Brady,Christiane Clemons
Laster,Angela Jones
McCain,Kamalla Mahdee
Simpkins,Jacqueline J
Brown,Patricia Faye
Mickens,Larry D
Skinner,Jennifer McGahee
Moore,Myra O
Bailey,Cherie Renee
Cyphers Jr.,Lane Richard
Young,Brenda E
Abdulahad,Tania Shai
14-Nov-05
13-Jan-03
12-Jun-06
28-Jul-03
23-Mar-09
14-Jun-04
18-Apr-06
30-Aug-10
08-Jan-00
23-Apr-90
27-Feb-93
03-Jan-11
23-Jan-95
03-Jan-11
23-Jun-08
28-Nov-94
16-Nov-09
Kelly,Verrita L
Kamara,Annas F.
Conquest,Tracy A.
04-Sep-89
06-Feb-06
10-Jul-06
Langley,Velva Joy
Noland,Bentley Roberts
Alfred,Margie Ann
14-Jan-91
18-Aug-08
18-Aug-08
Page 10 of 26
12
8
$82,286
13
0
$85,289
9
9
$56,937
12
2
$69,698
13
0
$76,996
7
4
$41,451
12
1
$67,600
11
6
$68,673
16
6
$139,780
13
5
$81,242
12
5
$75,992
9
10
$58,386
13
0
$81,311
12
4
$73,894
11
2
$61,657
11
7
$70,427
11
9
$89,804
12
5
$75,992
11
2
$61,657
12
8
$82,286
11
4
$65,165
11
3
$63,411
$55,488
9
8
11
4
$65,165
13
1
$92,395
9
7
$49,963
11
5
$66,919
12
5
$75,992
12
1
$67,600
9
7
$54,039
12
3
$71,796
11
4
$65,165
Q1 Position Listing
Page 10 of 26
TOTAL COMP
$102,034.64
$105,758.36
$70,601.88
$86,425.52
$95,475.04
$51,399.24
$83,824.00
$85,154.52
$173,327.20
$100,740.08
$94,230.08
$72,398.64
$100,825.64
$91,628.56
$76,454.68
$87,329.48
$111,356.96
$94,230.08
$76,454.68
$102,034.64
$80,804.60
$78,629.64
$68,805.12
$80,804.60
$114,569.80
$61,954.12
$82,979.56
$94,230.08
$83,824.00
$67,008.36
$89,027.04
$80,804.60
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3060
3000
1040
1000
6010
6000
1020
1000
2020
2000
6010
6000
2040
2000
2020
2000
120F
100F
6010
6000
3010
3000
2020
2000
2040
2000
2011
2000
2020
2000
2020
2000
7011
7000
3010
3000
2020
2000
3060
3000
2040
2000
2020
2000
120F
100F
2040
2000
2030
2000
1030
1000
2011
2000
6010
6000
1015
1000
6010
6000
2010
2000
2030
2000
POSN
00010104
00010132
00010242
00010343
00010391
00010402
00010442
00010455
00010596
00010678
00010729
00010789
00010830
00010838
00010851
00010887
00010993
00011036
00011140
00011170
00011193
00011211
00011217
00011220
00011268
00011292
00011332
00011335
00011340
00011372
00011388
00011435
TITLE
SUPV SOCIAL WORKER
SUBSTANCE ABUSE SPEC
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
DILIGENT SEARCH SUPV
DOMESTIC VIOLENCE SPEC
OFFICE AUTOMATION ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
Vocational Specialist
SUPV SOCIAL WORKER
SOCIAL WORKER
INTERSTATE COMPACT
Supervisory Inventory and Spac
Special Needs Liaison
SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
CONTRACT SPECIALIST
SOCIAL WORKER
STAFF ASSISTANT
SOCIAL WORKER
SUPV SOCIAL WORKER
NAME
Jalloh,Rashid Sullay
Davis Jr.,Richard Louis
Robinson,Charlotte
Scott,Cortez Todarro
Montgomery,Denise
Ebini,Patience Arrey
Treacy,Megan Gardner
Stanislaus,Lorraine Elizabeth
Russell,Derrick
Pauling,Sylvia
Taylor,Howard
HIRE
16-Oct-06
04-Apr-05
28-Dec-92
23-Sep-02
07-Oct-02
13-Apr-09
15-Aug-11
13-Sep-10
13-Nov-91
15-Jul-02
05-Oct-98
Washington,Katherine Marie
Lewis,Amanda Kay
Chol,Thon Moses
Dougherty,Christin R.
McCain,Bridgett Ligon
Colella,Carrie
Christian Sr.,Cartha
Eversley,Melissa N
Bell,Rosylin C
Jenkins,Norman D.
Keeley,Christopher J
Holmes-Scott,Stephanie
Sanders,Eleanor O
Kelly,Ervin Malcolm
Frazier,Kenneth
Lewis Miller,Patricia Ann
Seyoum,Selamawit Yitayew
11-Jun-06
06-Jul-09
27-Oct-09
16-Jun-03
11-May-09
31-May-94
17-Nov-97
12-Aug-02
03-Aug-98
06-Jul-96
03-Nov-97
17-Nov-03
01-Mar-99
04-Jul-10
17-Aug-98
22-Oct-79
17-Jan-12
Page 11 of 26
13
0
$76,996
12
5
$75,992
9
6
$52,590
13
0
$76,996
12
5
$75,992
11
4
$65,165
9
3
$55,493
9
2
$46,794
13
0
$80,461
12
6
$78,090
7
10
$49,275
12
1
$67,600
11
7
$70,427
11
1
$59,903
9
5
$51,141
13
0
$80,461
11
2
$61,657
12
9
$84,384
13
0
$80,000
11
7
$65,169
11
8
$72,181
12
4
$73,894
$84,484
13
0
12
3
$71,796
13
0
$84,484
9
4
$49,692
11
8
$72,181
12
5
$75,992
11
3
$63,411
11
1
$50,510
11
1
$59,903
13
0
$92,395
Q1 Position Listing
Page 11 of 26
TOTAL COMP
$95,475.04
$94,230.08
$65,211.60
$95,475.04
$94,230.08
$80,804.60
$68,811.32
$58,024.56
$99,771.64
$96,831.60
$61,101.00
$83,824.00
$87,329.48
$74,279.72
$63,414.84
$99,771.64
$76,454.68
$104,636.16
$99,200.00
$80,809.56
$89,504.44
$91,628.56
$104,760.16
$89,027.04
$104,760.16
$61,618.08
$89,504.44
$94,230.08
$78,629.64
$62,632.40
$74,279.72
$114,569.80
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2011
2000
7010
7000
120F
100F
2011
2000
2020
2000
2020
2000
2020
2000
2020
2000
3010
3000
7010
7000
6030
6000
3041
3000
2020
2000
2011
2000
2030
2000
2011
2000
2030
2000
3010
3000
1030
1000
7011
7000
2020
2000
3010
3000
2010
2000
3010
3000
2040
2000
2010
2000
2020
2000
1020
1000
2040
2000
3080
3000
2030
2000
2011
2000
POSN
00011438
00011444
00011463
00011480
00011523
00011532
00011602
00011681
00011691
00011723
00011747
00011773
00011813
00011824
00011834
00011842
00011864
00011954
00011967
00011983
00011999
00012044
00012056
00012063
00012078
00012106
00012166
00012167
00012171
00012188
00012235
00012245
TITLE
ADMIN REVIEW SPECIAL
TRAINING COOR
PGM MONITOR
SOCIAL WORKER
In Service Foster Parent Train
Director for Communications
ADMIN REVIEW SPECIAL
Collaborative Liaison Manager
Supervisory Data Assessment Sp
SOCIAL WORKER
TRAINER ADMIN
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Coordinator (FTM)
Special Assistant
SOCIAL WORKER
Education Resource Specialist
TRAINER
SOCIAL WORKER
SOCIAL WORKER
FACILITATORS
SOCIAL WORKER
NAME
Harmal,Jaeiza Z.ahrah
Edwards,Karen Marietta
Nelson,Christina Priscilla
Ford Jackson,Nikiya F
Maritim,Natasha Chepkemoi
Williams,Raina D
Lander,Carolyn Annette
Good,Mindy
Thomas,Tina Tamar
Matthews,Lettie Louise
HIRE
11-Dec-99
13-Sep-10
17-Jan-12
26-Aug-02
26-Sep-11
30-Mar-99
19-Jul-99
15-Jul-02
24-Oct-11
30-Nov-98
Gough,Alicha Rose
Brunson,Andrea Francis
Dang,Emily Nguyen
Reddrick,Chanelle Antoinette
Jackson Garnett,Kia M
Fenton Leshore,Karen Sherie
Bennett,Courtney Nicole
14-Mar-11
19-Jan-95
09-Jul-07
27-Oct-08
22-Aug-94
24-Jan-11
13-Oct-09
Clarke,Sandra Renee
Loynes,Yvette Fay
Freeman,Alphonzo
Holloman,La'Tia Yasmeen
Neloms,Marlesia Arkita
Hamilton,Andaiye Amina
Mitchell,Keith
06-Dec-10
01-Feb-10
08-Jul-96
28-Sep-09
27-Nov-00
19-Dec-11
18-Jun-01
Dillard,Summer Nicole
Cornwell,Shontail Katriece
LaBarge,Mary Eileen
Russell,Angela Lucia
Davis,Devon Stephanie
14-Oct-08
12-Dec-05
16-Nov-09
24-Nov-08
08-Nov-10
Page 12 of 26
12
9
$84,384
13
1
$77,884
9
2
$46,794
12
5
$75,992
9
3
$55,493
11
9
$68,681
13
7
$92,866
15
0
$118,983
9
3
$48,243
12
8
$82,286
14
0
$106,254
13
0
$76,996
13
0
$84,444
11
3
$63,411
9
6
$52,590
13
0
$80,461
15
0
$101,000
9
5
$58,397
9
1
$52,589
9
5
$58,397
11
2
$61,657
11
8
$72,181
9
4
$49,692
13
0
$92,975
11
3
$63,411
9
8
$55,488
13
1
$77,884
11
1
$59,903
12
6
$78,090
9
4
$56,945
12
6
$78,090
9
4
$56,945
Q1 Position Listing
Page 12 of 26
TOTAL COMP
$104,636.16
$96,576.16
$58,024.56
$94,230.08
$68,811.32
$85,164.44
$115,153.84
$147,538.92
$59,821.32
$102,034.64
$131,754.96
$95,475.04
$104,710.56
$78,629.64
$65,211.60
$99,771.64
$125,240.00
$72,412.28
$65,210.36
$72,412.28
$76,454.68
$89,504.44
$61,618.08
$115,289.00
$78,629.64
$68,805.12
$96,576.16
$74,279.72
$96,831.60
$70,611.80
$96,831.60
$70,611.80
PROGRAM ACTIVITY
DEPTID
JOB STATUS
6030
6000
1015
1000
2011
2000
3060
3000
2020
2000
2020
2000
1015
1000
1080
1000
2020
2000
6030
6000
3080
3000
2030
2000
3060
3000
2030
2000
2020
2000
3020
3000
1015
1000
2011
2000
2011
2000
2030
2000
2011
2000
2010
2000
7010
7000
1090
1000
2020
2000
2030
2000
1015
1000
2010
2000
3060
3000
2040
2000
7010
7000
2020
2000
POSN
00012246
00012251
00012261
00012289
00012297
00012303
00012333
00012396
00012461
00012470
00012477
00012485
00012489
00012557
00012561
00012577
00012617
00012643
00012659
00012675
00012756
00012773
00012807
00012809
00012852
00012863
00012872
00012951
00012962
00013063
00013162
00013262
TITLE
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
STAFF ASSISTANT
SUPV SOCIAL WORKER PGM MGR
SUPV SOCIAL WORKER
SOCIAL WORKER
Community Services Program Man
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
Deputy Director for Revenue Op
Social Worker
SOCIAL WORKER
SOCIAL WORKER
PGM MGR
PGM ANALYST
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
NAME
Date,Narendra
Ayinde,Bolanle
Acha Fonge,William
Pyner,Erika Lynn
Richberg,Nadya Danova
Elliott,Donna Renee
Grant,Miranda Somjit
Tobias,Kimberly Denise
Daniel,Regi Pappy
Brooks,Brandynicole
Ingram,Tonia Annette
Higgins,Catherine Joan
Osiecki III,Joseph Frank
HIRE
05-Feb-07
19-Jun-00
16-Jun-03
04-Oct-08
11-Jun-07
29-Sep-08
22-Jun-09
10-Aug-09
14-Jun-93
08-Jun-09
03-Oct-11
08-Feb-01
06-Jul-10
Daniels,Omotayo Shawn
06-Jul-10
Reilly,Ann Dorsey
McCabe,Heather Bennett
Sandler,Leyla Michel
Monono,Edwin Fike
Okoli,Luke
Cox,Tawna M
Brigman,Michele Jones
Peet,Curtis
23-Jun-08
20-Feb-05
24-Oct-11
21-May-94
10-Dec-92
11-May-98
21-Aug-06
11-Jun-01
Rotunno,Jessica Michelle
Clayton,Ricky
Odia,Francis A
Howard,Keith S.
Umeadi,Ifeoma L
Jalloh,Abdulai Silla
Bauer,Jo C
06-Dec-10
10-Feb-03
14-Jul-03
12-Dec-05
01-Feb-99
10-Jun-96
10-Dec-01
Page 13 of 26
11
3
$63,411
12
6
$78,090
11
7
$70,427
9
6
$59,849
13
0
$76,996
12
2
$69,698
13
0
$84,000
9
5
$47,283
14
0
$92,530
13
0
$76,996
11
4
$65,165
14
0
$97,813
9
3
$55,493
13
0
$92,395
9
3
$55,493
13
0
$92,395
13
0
$76,996
16
0
$150,610
11
2
$61,657
11
10
$75,689
12
8
$82,286
12
6
$78,090
14
0
$89,112
13
7
$92,866
11
1
$59,903
9
3
$55,493
11
6
$68,673
11
5
$66,919
11
3
$63,411
11
8
$72,181
11
9
$73,935
11
6
$68,673
Q1 Position Listing
Page 13 of 26
TOTAL COMP
$78,629.64
$96,831.60
$87,329.48
$74,212.76
$95,475.04
$86,425.52
$104,160.00
$58,630.92
$114,737.20
$95,475.04
$80,804.60
$121,288.12
$68,811.32
$114,569.80
$68,811.32
$114,569.80
$95,475.04
$186,756.40
$76,454.68
$93,854.36
$102,034.64
$96,831.60
$110,498.88
$115,153.84
$74,279.72
$68,811.32
$85,154.52
$82,979.56
$78,629.64
$89,504.44
$91,679.40
$85,154.52
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2011
2000
2010
2000
2020
2000
2011
2000
2030
2000
3010
3000
2011
2000
1040
1000
3010
3000
2030
2000
2020
2000
3080
3000
2020
2000
2040
2000
2020
2000
2010
2000
2040
2000
1050
1000
2020
2000
3041
3000
3020
3000
3020
3000
2020
2000
1040
1000
2011
2000
2010
2000
2011
2000
2010
2000
2010
2000
2020
2000
2020
2000
2020
2000
POSN
00013279
00013283
00013284
00013309
00013312
00013321
00013346
00013348
00013411
00013442
00013475
00013482
00013576
00013592
00013638
00013645
00013714
00013741
00013781
00013784
00013818
00013833
00013836
00013849
00013857
00013860
00013873
00013905
00013996
00014101
00014125
00014186
TITLE
Performance Improvement Progra
Deputy Director
Chief Information Officer
SOCIAL WORKER
Human Resources Generalist (Re
SUPV SOCIAL WORKER
ICPC SPEC
SOCIAL WORKER
SOCIAL WORK PGM MGR
SOCIAL WORKER
TRAINER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Resource Development Specialis
SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
SUPV PGM MONITOR
ADMIN REVIEW SPEC
INVESTIGATOR
SOCIAL WORKER
SOCIAL WORKER
INTRGOVTMNTL AFFAIRS SPEC
Collabortative Liaison Assista
Nurse
NAME
Heaven,Laura Nicole
Wilson,Winifred Yolunda
Birdsong,Brady R
Geheren,Roberta K
Pittman,Wendy Smith
Koroma,Samuel B.
Makonnen,Tafari
Sudduth,Rebecca E
Johnson,William Samuel
Wright,Danielle Nicole
Rutledge,Nicholas Robin
Grant,Felicia E.
Turpin,Corrie M.
Hart,April Maxwell
Bazemore-Hill,Charelia Elizabeth
Maduka,Peris M
Feely,Brian R
Nelson,Barbara J
Sartin,Lakeri
HIRE
21-Mar-05
29-Sep-08
23-Sep-02
09-Feb-93
24-Dec-07
24-Apr-00
04-Apr-05
08-Sep-03
27-Oct-08
26-Sep-11
07-Jan-08
19-Sep-05
27-Nov-06
22-May-00
28-Feb-99
09-Jan-95
27-Dec-94
04-Nov-02
06-Aug-07
Wilkins,Cassaundra Janiece
14-Aug-06
Smotherman,Wilma J
30-Jul-96
Sanchez,Anthony A
Butler,Deborah K
Palmer,Jill Ann
Davies,Nathaniel S
McKinley Mcphail,Yolanda
Taylor,Katina
14-Jun-93
21-Oct-02
08-Nov-10
21-Apr-03
09-Oct-01
28-Apr-98
Roland,DeKeita Jenifer
30-Aug-10
Page 14 of 26
14
0
$91,708
16
0
$138,000
16
0
$113,970
12
8
$82,286
12
8
$76,079
13
0
$80,461
12
4
$73,894
12
5
$75,992
14
0
$96,409
9
3
$55,493
13
1
$77,884
11
5
$66,919
13
0
$80,461
11
7
$70,427
13
0
$83,679
11
10
$75,689
12
7
$80,188
12
5
$75,992
11
6
$63,413
11
1
$54,633
11
4
$65,165
9
1
$52,589
7
10
$49,275
13
0
$92,395
12
10
$86,482
12
7
$80,188
9
3
$55,493
11
6
$68,673
13
9
$90,474
9
6
$52,590
8
1
$41,222
11
5
$77,830
Q1 Position Listing
Page 14 of 26
TOTAL COMP
$113,717.92
$171,120.00
$141,322.80
$102,034.64
$94,337.96
$99,771.64
$91,628.56
$94,230.08
$119,547.16
$68,811.32
$96,576.16
$82,979.56
$99,771.64
$87,329.48
$103,761.96
$93,854.36
$99,433.12
$94,230.08
$78,632.12
$67,744.92
$80,804.60
$65,210.36
$61,101.00
$114,569.80
$107,237.68
$99,433.12
$68,811.32
$85,154.52
$112,187.76
$65,211.60
$51,115.28
$96,509.20
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3060
3000
3080
3000
1040
1000
2020
2000
1010
1000
2010
2000
3010
3000
2010
2000
2020
2000
2040
2000
1015
1000
2040
2000
2010
2000
3041
3000
3020
3000
2010
2000
3010
3000
2040
2000
3010
3000
1085
1000
2040
2000
2040
2000
2040
2000
3060
3000
6030
6000
3010
3000
2011
2000
2020
2000
1090
1000
2020
2000
3080
3000
7011
7000
POSN
00014296
00014316
00014320
00014353
00014430
00014449
00014710
00014711
00014864
00014875
00014950
00015005
00015007
00015016
00015028
00015074
00015075
00015152
00015166
00015500
00015539
00015569
00015604
00015623
00015678
00015702
00015719
00015764
00016054
00016179
00016189
00016270
TITLE
PGM MONITOR
SOCIAL WORKER
SOCIAL WORKER
STAFF ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
INVESTIGATOR
PAYROLL SUPV*
Supervisory Child Fatality Rev
SOCIAL WORKER
SOCIAL WORKER
INFO TECH SPEC
RESEARCH & INFO SPEC
CLERICAL ASSISTANT
TRAINING ASST
SUPV SOCIAL WORKER
Supervisory Independent Living
SOCIAL WORKER
SOCIAL WORKER
American's With Disabilities A
QUALITY SERVICE REVIEW
NAME
Keys,Ereeka L
Fayzieva,Masuda
Graham,Carrie D
North,Sonia D
Tinch,Aretha Elizabeth
Bell,Tawana C
Mawun,Florence N
HIRE
18-Jun-01
11-Apr-11
05-Jan-94
12-Jan-98
26-Jul-04
11-Feb-02
19-May-97
Fogangte,Tracee Rene
Fisher,Lisa M.
Saini,Sunny
07-Apr-03
22-Aug-05
24-Dec-95
Francisco,Zakiyyah A.
Harris,Tasa Yvonne
Sandy,John Peter
Ulaganathan,Thirumalai
White,Tony
Gamble Brooks,Ersella L
11-Jun-07
31-Aug-09
27-Sep-10
23-Feb-04
31-Mar-08
08-Jan-73
Brown,Margie D
Dunmore,Zenola Ann
Williams,Denise Effie
Minor,Desiree Theresa
Joseph Phipps,Afrilasia A.
19-Sep-94
09-May-97
28-Oct-96
29-Jan-90
24-Jun-96
Drummond,Davene Ann
Walk,Kim Ushell
Voma,Aloh Ruth
22-Mar-10
13-Sep-10
16-Nov-09
Branch,Shonna Dionne
Acevedo,Moise
Williams James,Maureen
20-Jul-09
20-Feb-07
05-Nov-01
Page 15 of 26
12
6
$78,090
9
2
$54,041
12
7
$80,188
11
8
$72,181
9
6
$48,623
11
6
$68,673
11
8
$72,181
12
1
$67,600
6
6
$39,780
12
5
$75,992
12
2
$67,019
$92,395
13
0
11
4
$65,165
11
4
$65,165
12
5
$75,992
13
9
$97,860
13
3
$82,878
7
10
$49,275
12
1
$67,600
9
8
$55,488
9
10
$58,386
9
6
$52,590
13
0
$78,183
13
0
$80,461
12
1
$67,600
11
4
$65,165
11
2
$61,657
9
3
$48,243
12
6
$72,199
9
3
$48,243
9
6
$52,590
12
7
$80,188
Q1 Position Listing
Page 15 of 26
TOTAL COMP
$96,831.60
$67,010.84
$99,433.12
$89,504.44
$60,292.52
$85,154.52
$89,504.44
$83,824.00
$49,327.20
$94,230.08
$83,103.56
$114,569.80
$80,804.60
$80,804.60
$94,230.08
$121,346.40
$102,768.72
$61,101.00
$83,824.00
$68,805.12
$72,398.64
$65,211.60
$96,946.92
$99,771.64
$83,824.00
$80,804.60
$76,454.68
$59,821.32
$89,526.76
$59,821.32
$65,211.60
$99,433.12
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3060
3000
2011
2000
3020
3000
2020
2000
1015
1000
2011
2000
2010
2000
3020
3000
2011
2000
3010
3000
120F
100F
6030
6000
2011
2000
2010
2000
3060
3000
1040
1000
6020
6000
2011
2000
3041
3000
1015
1000
6010
6000
2020
2000
3041
3000
2030
2000
3060
3000
2020
2000
3020
3000
2040
2000
1010
1000
1015
1000
1050
1000
6030
6000
POSN
00016290
00016425
00016480
00016481
00016589
00016610
00016725
00016786
00016819
00016821
00017058
00017114
00017146
00017181
00017226
00017330
00017355
00017365
00017373
00017429
00017458
00017462
00017488
00017529
00017621
00017636
00017785
00017835
00017918
00018038
00018234
00018287
TITLE
Nurse
SUPV SOCIAL WORKER
CLERICAL ASSISTANT
STAFF ASST
Supervisory Policy advisor
CLERICAL ASSISTANT
ADMIN
ICPC SPEC
Independent Living Specialist
SOCIAL WORKER
PGM ANALYST
SOCIAL WORKER
CLERICAL ASSISTANT
CLERICAL ASSISTANT
SUPV SOCIAL WORKER
STAFF ASSISTANT
SUPV SOCIAL WORKER
INVENTORY & SPACE MGMT
PROGRAM MANAGER
Director for LaShawn Accountab
CLERICAL ASSISTANT
COMPUTER ASSISTANT
Supervisory Social Services Re
Court Liaison Assistant
SOCIAL WORKER
SOCIAL WORK PGM
CLERICAL ASSISTANT
VOLUNTEER SRVS PGM MGR
NAME
Cook,Angela Nelson
Williams,Desiree Renee
HIRE
06-Sep-95
08-Sep-03
Fitzgerald,Lolita
White,Pamela
Swaby,Julie P
Gibbs,Tanora Angela
Jackson,Sandra Lydia
Magwood,Janice J
Knox,Shalonda Renee
Abraham,Binu
Grant,Aubrey M
Wibert,Alita M
Smith,Tamara L
16-Oct-00
01-Dec-03
19-Sep-94
02-Apr-07
14-Jan-02
13-Jul-92
05-Feb-07
19-Aug-02
01-May-00
09-Oct-99
20-Aug-06
Palliparambil,Francis
Jackson,Latoya D
Walker,Natalie Juanita
Jackson,Arnicia Renee
Burleson Roberson,Ella M
Quashie-Guerra,Natalie Melissa
Williams,Mary Catherine
Cole,Linda A
Pitts,Katrice Charita
Moss,Marterio Carale
Walker Suttles,Angela
Montgomery,Rosalie
Pringle,Denise
Irondi,Georgina Morena
Walker,Lia Linnea
Clarke,Tia Renita
Williar,Beatrice A
05-May-03
18-Jan-11
29-Jul-02
19-Mar-07
17-Dec-76
08-Aug-05
19-Dec-11
07-Nov-93
04-Aug-08
26-Oct-09
22-Jan-01
02-Jun-97
15-May-00
28-Jun-10
15-Nov-04
12-Jun-00
09-Sep-02
Page 16 of 26
11
9
$89,804
13
0
$76,996
11
1
$54,633
7
8
$46,667
9
5
$47,283
13
0
$90,222
7
4
$41,451
15
0
$118,983
12
9
$84,384
11
6
$63,413
11
6
$68,673
13
10
$100,357
11
8
$72,181
7
5
$42,755
7
1
$37,539
13
0
$84,484
9
1
$43,600
13
0
$81,311
11
5
$61,657
14
0
$98,082
13
0
$84,484
14
0
$114,500
7
8
$46,667
9
2
$46,794
9
3
$48,243
7
6
$44,059
11
0
$68,538
7
5
$42,755
11
2
$61,657
14
0
$88,676
7
6
$44,059
14
0
$98,082
Q1 Position Listing
Page 16 of 26
TOTAL COMP
$111,356.96
$95,475.04
$67,744.92
$57,867.08
$58,630.92
$111,875.28
$51,399.24
$147,538.92
$104,636.16
$78,632.12
$85,154.52
$124,442.68
$89,504.44
$53,016.20
$46,548.36
$104,760.16
$54,064.00
$100,825.64
$76,454.68
$121,621.68
$104,760.16
$141,980.00
$57,867.08
$58,024.56
$59,821.32
$54,633.16
$84,987.12
$53,016.20
$76,454.68
$109,958.24
$54,633.16
$121,621.68
PROGRAM ACTIVITY
DEPTID
JOB STATUS
7011
7000
1015
1000
3020
3000
3041
3000
6010
6000
6010
6000
2030
2000
2040
2000
3010
3000
2030
2000
2010
2000
1040
1000
1050
1000
3041
3000
3010
3000
2030
2000
120F
100F
2010
2000
1030
1000
1030
1000
2020
2000
1090
1000
3020
3000
2030
2000
2030
2000
1040
1000
6010
6000
3010
3000
2020
2000
2011
2000
2030
2000
1090
1000
POSN
00018324
00018338
00018513
00018518
00018590
00018672
00018748
00018774
00018794
00018834
00018880
00018927
00019008
00019073
00019151
00019198
00019264
00019296
00019319
00019382
00019529
00019533
00019535
00019549
00019626
00019743
00019837
00019877
00019898
00019903
00019935
00020087
TITLE
CLERICAL ASSISTANT
SOCIAL WORKER
COURT ASCENDANCE SPEC
INFORMATION TECHNOLOGY SPECIAL
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORK PROGRAM MANAGER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
CLINICAL SPEC
PGM MONITOR
INTAKE & INVESTIGATIONS
Supervisory User Support Analy
SOCIAL WORKER
Child Fatality Review Informat
SOCIAL WORK PGM MGR
SOCIAL WORKER
SOCIAL WORKER
ELIGIBILITY TECHNICIAN
SUPV SOCIAL WORKER
CLERICAL ASSISTANT
NAME
Akinyemi,Funmi B
Davis,Arleina Jontavia
HIRE
15-Nov-99
31-Jan-11
Taylor,Steven L
Simon,Annette
Wright,Donna L
Wright,Robert J
Elbert,Vanessa L
Wilson,Martin A
Bryant,Franchelle D
22-May-89
10-Apr-97
29-Jul-91
25-Mar-98
05-Sep-95
09-Feb-93
30-Jul-96
Friedman,Kelly Lynne
Nestor,Marie S
Prather,Dawn Denise
Harms,Ellen Marie
Currie,Nathaniel Langford
Livinus,Adolphus
Reynolds,Lynn C.
Farr,Michelle Lynn
Barton,Belinda Dingle
06-Sep-94
01-Mar-99
24-May-10
30-Aug-10
15-Aug-11
22-Jul-96
16-May-05
09-Jan-06
13-Jun-05
Frazier,Michelle K
26-May-97
Price,Karen Elizabeth
Wallace,Carman Leray
Winston,Wendel L
Brooks,DeAndra Simone
Langley Jr.,Wilbert
Palmer,Joann
Peterson,Charlene C
Collins,Maxine V
24-Nov-08
12-Apr-10
16-Feb-00
09-May-11
14-May-07
10-Dec-73
10-Jun-96
31-Jul-69
Page 17 of 26
7
8
$46,667
9
2
$46,794
11
1
$59,903
12
6
$78,090
12
2
$69,698
11
7
$70,427
11
8
$72,181
12
4
$73,894
12
6
$78,090
11
6
$63,413
11
1
$59,903
$91,224
14
0
11
8
$72,181
9
3
$55,493
9
3
$55,493
9
3
$55,493
12
7
$80,188
12
5
$75,992
15
0
$110,000
13
0
$76,996
12
1
$67,600
11
1
$54,633
14
0
$96,231
12
1
$67,600
11
5
$66,919
11
6
$63,413
0
$49,106
9
2
$46,794
9
3
$48,243
8
10
$53,048
13
0
$85,256
7
10
$49,275
Q1 Position Listing
Page 17 of 26
TOTAL COMP
$57,867.08
$58,024.56
$74,279.72
$96,831.60
$86,425.52
$87,329.48
$89,504.44
$91,628.56
$96,831.60
$78,632.12
$74,279.72
$113,117.76
$89,504.44
$68,811.32
$68,811.32
$68,811.32
$99,433.12
$94,230.08
$136,400.00
$95,475.04
$83,824.00
$67,744.92
$119,326.44
$83,824.00
$82,979.56
$78,632.12
$60,891.44
$58,024.56
$59,821.32
$65,779.52
$105,717.44
$61,101.00
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2040
2000
2011
2000
2011
2000
2030
2000
1040
1000
2020
2000
2020
2000
2020
2000
3010
3000
1040
1000
2010
2000
2010
2000
2010
2000
2010
2000
2040
2000
2010
2000
7011
7000
3060
3000
2020
2000
1040
1000
2011
2000
6030
6000
2011
2000
2020
2000
2010
2000
3041
3000
3010
3000
2011
2000
2011
2000
1050
1000
2010
2000
6030
6000
POSN
00020105
00020127
00020158
00020162
00020257
00020420
00020425
00020444
00020456
00020474
00020492
00020575
00020600
00020651
00020702
00020714
00020871
00020874
00020928
00020940
00020951
00020953
00021016
00021021
00021079
00021093
00021133
00021136
00021211
00021281
00021284
00021309
TITLE
COMPUTER ASSISTANT
Coordinator (FTM)
Chief of Staff
CLERICAL ASSISTANT
SOCIAL WORKER
PLANNING SPECIALIST
SECRETARY TYPING
Support Services Assistant, MV
ADMIN
Supervisory Program Analyst
Human Resources Assistant
CLERICAL ASSISTANT
SOCIAL WORKER
Human Resources Analyst
CLERICAL ASSISTANT
Clinical & Health Services Adm
SOCIAL WORK PGM MGR
Contract Assistant
ADMIN REVIEW SPEC
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
PLACEMENT SERVICES ADMINISTRAT
SOCIAL WORKER
NAME
Geddie,Geraldine
Hall,Tricia Andrea
HIRE
27-Sep-95
28-Sep-09
Brockman,Carolyn Jean
Montgomery,Wanda Renee
09-Jun-86
23-Aug-86
Spence,Eunice
Mack,Darnell Jermaine
Cherry,Linda Elaine
Campbell,James Spencer
McFadden,Lisa Andrea
Beach,Doris A
Bradford,Martha Anne
Stephens,Doris Marie
Kelly,Linda Ewell
Eradiri,Mary
11-Jun-02
16-Nov-09
06-Jul-10
08-Apr-92
15-Jun-92
13-Apr-94
18-Feb-07
19-Nov-78
22-Jul-71
11-Aug-03
Parker,Yvonne Moore
Johnson,Gloria
Woehner,Comfort Yaio
Durden,Cheryl Elaine
Williams Campbell,Vanessa
Smith,Nikole Angelique
07-Aug-06
17-Oct-81
31-May-94
12-Jun-00
24-May-77
12-Sep-11
Green Dawson,Denise
Rodgers,Toni G
Smith,LaKia Monique
Carl,Jonathan Robert
Johnson-Toure,Veonie J
Forbes,Jill A
Wright,Sharon D
Smart,Laura Beth
21-Feb-92
19-May-03
15-Aug-11
02-Aug-10
10-Oct-89
21-Mar-05
14-Aug-89
14-Feb-11
Page 18 of 26
7
6
$44,059
9
4
$49,692
8
0
$103,000
7
10
$49,275
12
8
$82,286
13
1
$77,884
9
7
$49,963
7
2
$38,843
9
6
$52,590
15
0
$104,660
13
0
$90,290
$44,059
7
6
8
5
$42,971
7
10
$49,275
9
9
$56,937
12
4
$73,894
12
1
$62,499
9
1
$45,345
7
10
$49,275
12
6
$78,090
15
0
$124,104
14
0
$106,615
11
5
$61,657
8
1
$41,222
12
10
$86,482
11
5
$66,919
9
3
$55,493
9
5
$51,141
11
10
$75,689
15
0
$112,250
12
9
$84,384
9
9
$56,937
Q1 Position Listing
Page 18 of 26
TOTAL COMP
$54,633.16
$61,618.08
$127,720.00
$61,101.00
$102,034.64
$96,576.16
$61,954.12
$48,165.32
$65,211.60
$129,778.40
$111,959.60
$54,633.16
$53,284.04
$61,101.00
$70,601.88
$91,628.56
$77,498.76
$56,227.80
$61,101.00
$96,831.60
$153,888.96
$132,202.60
$76,454.68
$51,115.28
$107,237.68
$82,979.56
$68,811.32
$63,414.84
$93,854.36
$139,190.00
$104,636.16
$70,601.88
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3010
3000
7010
7000
1090
1000
2040
2000
2011
2000
3080
3000
1090
1000
1030
1000
2040
2000
2010
2000
6030
6000
3010
3000
1010
1000
2010
2000
2010
2000
3041
3000
1010
1000
2030
2000
2010
2000
3041
3000
7011
7000
2010
2000
3010
3000
1020
1000
6030
6000
2020
2000
2010
2000
2010
2000
2011
2000
3010
3000
2040
2000
2010
2000
POSN
00021368
00021443
00021523
00021556
00021620
00021668
00021778
00021840
00021893
00021943
00022068
00022115
00022162
00022197
00022244
00022293
00022387
00022399
00022412
00022440
00022745
00022776
00022854
00022895
00023316
00023404
00023477
00023539
00023565
00023596
00023603
00023765
TITLE
CLERICAL ASSISTANT
OPERATIONS RESEARCH ANALYST
SOCIAL WORKER
SUPV SOCIAL WORKER
CLERICAL ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
SECRETARY
RESEARCH & INFO SPEC
CLERICAL ASSISTANT
CLERICAL ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
CONTRACT SPECIALIST
Support Services Specialist
INTERSTATE COMPACT PGM SPEC
SUPV SOCIAL WORKER
SUPPORT SRVS ASST
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
NAME
Bell,Andre Jammal
Staaf,Robert James
HIRE
23-Jun-08
07-Nov-11
Ahluwalia,Mandeep
Hong,Ellainna In
Johnson,Patricia R
Williams,Quinzella Marie
Moon,Marcus Maurice
Dyson,Maria Catherine
Morrison,Mary Elizabeth
Pelzer,Mary Ann
Sarkodee,Juliana
Thomas,Paula Elisha
Wilson,Linda
Haythe,Lenaye Katesia
Hawkins,Barry D
Ambroso,Kathleen Marie
Medina,Elizabeth
Mickelsen,Michele Rene
Seegars,Angela Ndungu
Davis Jr.,Ronald William
Crocker,Joretta
Epps,Jonathan Matthew
26-Jan-09
18-Aug-08
08-Aug-94
20-May-02
02-Aug-10
24-Jul-95
08-Sep-03
22-Apr-02
03-Dec-01
15-Mar-10
21-Oct-02
07-Apr-03
01-Dec-03
31-Jan-11
13-Sep-10
04-Sep-07
27-Sep-10
20-Jun-67
12-Jun-06
02-Feb-87
Robinson,Sonya
Irving,Cherlitheia S
Hall,Jeffrey Davis
Woodland,Marini Trinette
Murphy,Camille Ebony
20-Jul-99
22-Oct-01
29-Apr-85
21-Jul-08
26-Sep-11
Burger,Regina A
07-Aug-95
Page 19 of 26
9
2
$46,794
9
1
$45,345
8
5
$46,478
7
1
$37,539
13
3
$82,878
9
2
$54,041
13
0
$84,484
7
6
$44,059
9
3
$48,243
11
9
$73,935
11
7
$70,427
$42,971
8
5
12
3
$71,796
9
5
$51,141
13
7
$92,866
6
6
$39,780
7
6
$44,059
9
3
$55,493
9
3
$48,243
11
3
$63,411
12
5
$75,992
13
7
$92,866
9
4
$49,692
11
5
$61,657
9
1
$45,345
12
5
$75,992
13
0
$84,484
8
10
$53,048
9
5
$58,397
11
2
$61,657
12
1
$67,600
11
10
$75,689
Q1 Position Listing
Page 19 of 26
TOTAL COMP
$58,024.56
$56,227.80
$57,632.72
$46,548.36
$102,768.72
$67,010.84
$104,760.16
$54,633.16
$59,821.32
$91,679.40
$87,329.48
$53,284.04
$89,027.04
$63,414.84
$115,153.84
$49,327.20
$54,633.16
$68,811.32
$59,821.32
$78,629.64
$94,230.08
$115,153.84
$61,618.08
$76,454.68
$56,227.80
$94,230.08
$104,760.16
$65,779.52
$72,412.28
$76,454.68
$83,824.00
$93,854.36
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2020
2000
2011
2000
120F
100F
2011
2000
6020
6000
2011
2000
3020
3000
3010
3000
2020
2000
2020
2000
2010
2000
3060
3000
6030
6000
2020
2000
6020
6000
2011
2000
2010
2000
2040
2000
2020
2000
2030
2000
3060
3000
1020
1000
2011
2000
1030
1000
1015
1000
3010
3000
2020
2000
1030
1000
2020
2000
2020
2000
2011
2000
2030
2000
POSN
00023768
00023821
00023830
00023869
00023978
00024084
00024178
00024212
00024298
00024453
00024558
00024574
00024620
00024644
00024714
00024817
00024844
00024933
00024995
00025118
00025142
00025202
00025234
00025296
00025329
00025412
00025460
00025494
00025535
00025573
00025709
00025890
TITLE
PGM MONITOR
Contract Price Cost Analyst
SOCIAL WORKER
SUPV SOCIAL WORKER
Strategic Development and Spec
CLERICAL ASSISTANT
CLERICAL ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORK PGM MGR
Planning, Data and Quality Ass
PAYROLL SUPV
EDUCATION RESOURCE SPEC
SOCIAL WORKER
CLERICAL ASSISTANT
Supervisory Contracts Manageme
Clerical Assistant
Interim Director
CLERICAL ASSISTANT
CLERICAL ASSISTANT
NAME
Adepetu,Abiola Bola
Stona,Robert O
McGhee-Hamilton,Emma Louise
Hampton,Doncella Frances
HIRE
05-Jun-00
03-May-93
14-Apr-08
14-Jun-04
Taylor,Ramon Martinez
Clark,Kent
Darden,Carolyn V
10-Sep-90
15-Oct-07
28-Aug-78
Berninghausen,Sarah J
Goodwill,Alexander Aaron
Thompson,Theresa Cathy
Blassingame,Joyce
Bourn,Jimmie D
Penny,Harriet A
Marsh,Michelle Lynne
Powers,Emma L
Hayes,Jasmine Agnes
14-Jul-99
31-Jan-11
13-Mar-03
04-Jun-89
24-Sep-83
16-Nov-81
13-Jul-02
26-Apr-87
23-Feb-04
Combs,Karen L
Richardson,Darlene Virginia
Ferrell,Tiffany LaShawn
25-Jul-77
08-Aug-05
30-Jul-01
Miles,Mark Leon
Naraine,Mapy
Briscoe,Emery
Donald,Brenda
King,Vicki D
Bazemore,Jarington De
Tibbs,Cynthia R
Spann,Cheryl D
Brown,Yvette
09-May-11
21-Feb-06
09-Apr-89
03-Jan-12
17-Dec-78
02-Mar-09
25-Mar-92
27-Sep-10
22-May-89
Page 20 of 26
12
5
$75,992
13
5
$87,872
11
6
$68,673
13
0
$76,996
12
1
$67,600
12
2
$69,698
7
5
$42,755
7
10
$49,275
12
1
$67,600
12
9
$84,384
11
3
$63,411
$73,894
12
4
7
9
$47,971
12
10
$86,482
11
10
$75,689
14
0
$88,545
12
5
$75,992
15
0
$105,000
12
10
$83,152
12
8
$82,286
11
5
$66,919
6
6
$39,780
7
1
$37,539
13
0
$84,000
7
4
$39,857
9
7
$54,039
11
0
$179,096
9
9
$56,937
7
2
$38,843
7
10
$49,275
12
5
$75,992
7
10
$49,275
Q1 Position Listing
Page 20 of 26
TOTAL COMP
$94,230.08
$108,961.28
$85,154.52
$95,475.04
$83,824.00
$86,425.52
$53,016.20
$61,101.00
$83,824.00
$104,636.16
$78,629.64
$91,628.56
$59,484.04
$107,237.68
$93,854.36
$109,795.80
$94,230.08
$130,200.00
$103,108.48
$102,034.64
$82,979.56
$49,327.20
$46,548.36
$104,160.00
$49,422.68
$67,008.36
$222,079.04
$70,601.88
$48,165.32
$61,101.00
$94,230.08
$61,101.00
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3060
3000
1020
1000
2010
2000
2011
2000
1090
1000
3010
3000
3020
3000
6010
6000
2020
2000
3020
3000
2011
2000
3010
3000
2040
2000
1050
1000
3041
3000
3010
3000
3041
3000
6010
6000
120F
100F
7010
7000
2010
2000
6030
6000
1060
1000
3060
3000
120F
100F
1040
1000
1090
1000
120F
100F
1030
1000
2020
2000
3060
3000
2020
2000
POSN
00026060
00026140
00026177
00026267
00026307
00026474
00026515
00026564
00026583
00026646
00026704
00026705
00026825
00026912
00026960
00027139
00027366
00027372
00027400
00027490
00027497
00027500
00027509
00027520
00027530
00027539
00027555
00027605
00027694
00027705
00027749
00027760
TITLE
HUMAN RESOURCES ASST
Data Management Assistant
SOCIAL WORKER
CONTRACT SPECIALIST
SUPV SOCIAL WORKER PGM MGR
PROGRAM ANALYST
INVENTORY & SPACE MGMT
Executive Assistant
PGM MONITOR
SUPPORT SRVS ASST
CASE PRACTICE ASST
Payroll Specialist*
CLERICAL ASSISTANT
CLINICAL SUPPORT
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
ADOPTIONS PGM MGR
SOCIAL WORKER
TRAINING PGM MGR
INTERSTATE COMPACT PGM
SOCIAL WORKER
Contracts Supervisor
SOCIAL WORK PGM MGR
ADMIN HRA
NAME
Lipscomb King,Pia
Brown,Marja Marie
Walker,Sylestene Toles
Satterfield,Judy P
Barber,Alice K
Rogerson,Sarah Elizabeth
Chandy,Yorjai
Cobbs Sterns,Nichole D
HIRE
07-Mar-94
20-Feb-07
25-Jul-05
02-Jul-99
11-Jul-94
07-Jul-10
21-Apr-03
12-Aug-96
Stewart,Cynthia L.
Gregory,Jennifer Ann
Dixon,Crystal Yvette
Gates,Deiadra U.
Alexander,Eugene
Shirriel,Kim Renee
Adams,Renwick
Stewart,Kortney Siobhan
Talbert,Tracey M
Gills,Veronica Adrienne
Stevenson,Rebecca Mary
Queen,Ermine Rocelia
Barnett,Lewis Eugene
Pena-Stout,Esta C
Knight,Sharon Teresa
01-Dec-04
11-Mar-94
12-Jun-06
22-Jan-95
12-Jul-04
05-Oct-91
25-Feb-92
24-Nov-08
19-Jun-00
03-Oct-11
22-Mar-10
22-Sep-03
20-Sep-04
06-Jan-97
09-Oct-79
Reece,Joi Latrice
Lashley,Daryl Michael
King,Aisha Lenay
Sarmiento,Tessie A
Place-Gill,Shamika D.
Mitchell,Betty Jean
Starkes,Lewis Dexter
29-Aug-11
16-Jul-10
29-Aug-11
13-Dec-99
08-Sep-94
25-Aug-08
Page 21 of 26
12
8
$82,286
11
2
$56,389
8
8
$46,613
7
6
$44,059
8
8
$50,420
11
1
$59,903
11
1
$54,633
14
0
$92,530
8
1
$41,222
12
3
$71,796
11
7
$65,169
12
4
$68,319
12
9
$84,384
8
5
$46,478
8
6
$47,792
9
6
$50,568
7
7
$45,363
11
6
$63,413
11
3
$63,411
11
2
$61,657
11
8
$72,181
12
3
$71,796
$80,188
12
7
14
0
$103,682
11
1
$59,903
14
0
$88,545
9
5
$51,141
12
3
$71,796
11
8
$72,181
13
0
$76,996
14
0
$91,000
15
0
$112,000
Q1 Position Listing
Page 21 of 26
TOTAL COMP
$102,034.64
$69,922.36
$57,800.12
$54,633.16
$62,520.80
$74,279.72
$67,744.92
$114,737.20
$51,115.28
$89,027.04
$80,809.56
$84,715.56
$104,636.16
$57,632.72
$59,262.08
$62,704.32
$56,250.12
$78,632.12
$78,629.64
$76,454.68
$89,504.44
$89,027.04
$99,433.12
$128,565.68
$74,279.72
$109,795.80
$63,414.84
$89,027.04
$89,504.44
$95,475.04
$112,840.00
$138,880.00
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3060
3000
1040
1000
1010
1000
1050
1000
3060
3000
2020
2000
1020
1000
3010
3000
1050
1000
1040
1000
1030
1000
1090
1000
3060
3000
1030
1000
6030
6000
120F
100F
7010
7000
7011
7000
2020
2000
2011
2000
2011
2000
2010
2000
3041
3000
2040
2000
2011
2000
1015
1000
2010
2000
3010
3000
2011
2000
1020
1000
2030
2000
1010
1000
POSN
00027761
00027771
00027783
00027790
00027827
00027846
00031530
00031534
00031535
00031536
00031541
00031544
00031547
00031554
00031555
00031557
00031558
00031559
00031560
00031561
00031562
00031564
00031565
00031566
00031567
00031568
00031569
00031570
00031571
00031572
00031573
00031574
TITLE
SOCIAL WORKER
SOCIAL WORKER
PGM ANALYST
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
INFO TECH SPEC
Human Resources Manager (Compe
Deputy Director
SOCIAL WORKER
POLICY SPEC
TELECOMMS SPEC
PROGRAM MANAGER
Nurse
FACILITATORS
Facilitator
Coordinator (FTM)
Coordinator (FTM)
SUPVY SOCIAL WORKER
SUPVY SOCIAL WORKER
SUPVY SOCIAL WORKER
SUPVY SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
NAME
Allen,Wills E
Ridley,Winifred Louise
Moghadam,Fatemeh M
Muir,Odelia Barika
HIRE
02-Jun-97
01-Oct-08
01-May-95
31-Jan-11
Ajimatanrareje,Opeyemi M
Devabhaktuni,Kamal K.
Spaght,Stan
James,Debyann Lavon
Porchia-Usher,Debra Jeanne
Williams,Talaya Marie
Wilder,Deborah Cherrie
Richards,Ian Christopher
Malomo,Elizabeth Ann
Pierce,Tyreis Davon
Wheeler,Debra Renee
Robinson-Davis,Chanel Hope
Pyatt,Benetta Renee
Lipscomb,Mary E.
Bright,Checago
08-Sep-03
18-Oct-04
13-Jun-05
07-Feb-05
08-Jun-09
04-Apr-05
22-Aug-05
26-Feb-01
13-Jun-05
31-Oct-05
14-Jun-10
18-Aug-08
30-May-07
22-Aug-05
28-Sep-09
Ray,Kim A
Willis,Sabrina Thomas
Philippart,Rebekah Sue
20-May-02
06-Jul-09
01-Jul-02
Brown-Sanders,Yvette Dwana
24-May-10
Phillip Quashie,Lily
Burke Hamilton,Kirk Oniel
Harris,Monica G.
13-Dec-04
06-Jul-09
22-Jan-08
Muhammad,Aaliyah Janel
12-Apr-10
Page 22 of 26
11
9
$73,935
11
6
$68,673
13
8
$95,363
11
1
$59,903
11
1
$59,903
11
6
$68,673
13
7
$92,866
14
0
$103,425
9
6
$52,590
16
1
$145,500
11
5
$66,919
13
5
$87,872
11
5
$61,657
14
0
$90,000
13
0
$84,875
11
2
$71,843
12
4
$73,894
11
2
$56,389
9
6
$52,590
9
5
$51,141
13
0
$92,395
13
0
$80,461
13
0
$84,000
13
0
$80,000
13
0
$92,395
11
2
$61,657
9
1
$52,589
11
5
$66,919
11
4
$65,165
11
5
$61,657
11
1
$59,903
9
3
$55,493
Q1 Position Listing
Page 22 of 26
TOTAL COMP
$91,679.40
$85,154.52
$118,250.12
$74,279.72
$74,279.72
$85,154.52
$115,153.84
$128,247.00
$65,211.60
$180,420.00
$82,979.56
$108,961.28
$76,454.68
$111,600.00
$105,245.00
$89,085.57
$91,628.56
$69,922.36
$65,211.60
$63,414.84
$114,569.80
$99,771.64
$104,160.00
$99,200.00
$114,569.80
$76,454.68
$65,210.36
$82,979.56
$80,804.60
$76,454.68
$74,279.72
$68,811.32
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2020
2000
2020
2000
1040
1000
2030
2000
2010
2000
2020
2000
1040
1000
1010
1000
2020
2000
1090
1000
3020
3000
6010
6000
1030
1000
7010
7000
7010
7000
7011
7000
7010
7000
7010
7000
7010
7000
7010
7000
2011
2000
2011
2000
2010
2000
2020
2000
3010
3000
2020
2000
2011
2000
2010
2000
2020
2000
2020
2000
2011
2000
2010
2000
POSN
00031575
00031576
00031577
00031579
00031581
00031582
00031583
00031584
00031585
00031586
00031587
00031588
00031590
00031599
00031600
00031601
00031604
00031606
00031607
00031608
00031612
00031621
00031622
00031625
00031634
00031635
00031636
00031638
00031643
00031644
00031647
00031648
TITLE
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Coordinator (FTM)
SOCIAL WORKER
Staff Assistant
Human Resources Generalist (Cl
Human Resources Generalist (Re
Human Resources Manager (Recru
SOCIAL WORKER
SUPVY SOCIAL WORKER
QSR & CASE PRACTICE SPECIALIST
SUPV QA SPEC
Planning Research Program Mana
Program Assistant
SECRETARY TYPING
PARALEGAL SPEC
SOCIAL WORKER
SUPVY SOCIAL WORKER
SOCIAL WORKER
INVESTIGATOR
HR GENERALIST (EE/LABOR RELAT)
NAME
Myers,Beverly A
Hartung,Elise Lauren
HIRE
04-Oct-99
31-Aug-09
Palmer,Jenna Michelle
Isby,LaTissha Terrese
Sanders,Gwendolyn Yvette
10-Jul-06
25-Apr-11
24-Nov-08
Wells McManus,Takiya A.
Day,Alfred W.
Powell,Ann Marie
25-Jun-07
01-Jun-05
02-Feb-09
Murphy,Brittany Rose
Williams,Edward Maurice
Washington Jr.,Ransom Harold
Greenidge,Candice Anastasia
Ewings,Rishaunda Monique
Sobowale,Toyin H
Jenkins Jr.,Joseph Edward
Hawthorne,Sherita A
Kelley Wyatt,Catrina R.
Rutland,Tamara LaKe'e
Slye,LaJuan Marie
Stines,Kathleen M
Bray,Elli
12-Apr-10
17-Jan-12
13-Sep-10
30-Oct-06
28-Jun-06
21-Aug-05
04-Aug-97
21-Aug-05
02-Mar-93
17-Apr-05
10-Jan-05
25-Sep-00
11-Jul-05
Newman,Dale Y
Proctor,Chianti Lasagne
Jackson Strong,Maxine Elizabeth
Long,Tim Tereal
White,Nannette Marie
10-Jun-92
21-Jun-99
10-Jun-96
02-May-05
21-Feb-06
Page 23 of 26
11
7
$70,427
11
2
$61,657
11
1
$59,903
12
3
$71,796
11
3
$63,411
11
4
$59,901
11
1
$59,903
9
3
$44,603
12
6
$72,199
11
2
$52,134
14
0
$106,254
9
3
$55,493
13
0
$80,000
12
1
$67,600
13
0
$76,996
14
0
$91,686
9
7
$51,962
9
9
$56,937
9
6
$50,568
8
9
$47,827
12
5
$75,992
7
6
$44,059
12
8
$82,286
13
0
$76,996
7
1
$37,539
12
1
$67,600
12
5
$75,992
11
8
$72,181
14
0
$90,397
12
5
$75,992
8
6
$47,792
12
1
$62,499
Q1 Position Listing
Page 23 of 26
TOTAL COMP
$87,329.48
$76,454.68
$74,279.72
$89,027.04
$78,629.64
$74,277.24
$74,279.72
$55,307.72
$89,526.76
$64,646.16
$131,754.96
$68,811.32
$99,200.00
$83,824.00
$95,475.04
$113,690.64
$64,432.88
$70,601.88
$62,704.32
$59,305.48
$94,230.08
$54,633.16
$102,034.64
$95,475.04
$46,548.36
$83,824.00
$94,230.08
$89,504.44
$112,092.03
$94,230.08
$59,262.08
$77,498.76
PROGRAM ACTIVITY
DEPTID
JOB STATUS
3041
3000
2010
2000
1015
1000
2010
2000
3041
3000
7010
7000
2011
2000
2011
2000
1010
1000
1010
1000
1010
1000
2020
2000
2020
2000
6030
6000
6030
6000
6020
6000
120F
100F
2030
2000
120F
100F
2010
2000
6010
6000
7011
7000
3020
3000
2020
2000
7011
7000
1040
1000
3010
3000
3020
3000
1015
1000
3010
3000
1050
1000
1010
1000
POSN
00032339
00032369
00032379
00032386
00032402
00032403
00032458
00032466
00032470
00032539
00032559
00032567
00032628
00032675
00032748
00032779
00032783
00032788
00032793
00032803
00032814
00032839
00032874
00032893
00032917
00032933
00032957
00032976
00032981
00033027
00033030
00033068
TITLE
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
FACILITATORS
TRAINER
SOCIAL WORKER
ADMIN REVIEW SPEC
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
INVESTIGATOR
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
HR GENERALIST (EE/LABOR RELAT)
INVESTIGATOR
SOCIAL WORKER
SOCIAL WORKER
Resource Development Specialis
Human Resources Manager (Emplo
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
Chief Administrative Officer
Health Clinic and Care Managem
SUPV SOCIAL WORKER
NAME
Steidler,Stacey Jo
Judge,Sylvester A
Wheeler,Christine Elliott
Abunaw,Judith Ebai
Nixon,Sonique Darryl
White-Sims,Tasha M.
Perkins,Carla Sharon
McKinley,LaTasha Shantell
Langford,Paula Sene
Nelson,Fatoumata
McDonald,Sarah Michelle
Hoestermann,Carrie Marie
Jaureguizar,Luis E.
Wingfield,Alesha Noel
Jordano,Rebecca Sue
Vaughn,Joann
Lytle,Kimberly Rochelle
Bratcher,Andrew
HIRE
24-May-10
02-Nov-81
28-Sep-09
22-May-00
27-Oct-08
23-Jan-06
14-Jun-10
13-Jun-05
14-Jun-93
06-Jul-10
13-Oct-09
26-Sep-11
12-Feb-01
20-Sep-04
18-Sep-06
01-Nov-04
09-Jul-07
15-Nov-04
Lowe,Jason Earle
Capotosto,Melissa Anne
Ezzell,Judith Laverne
Lawson,Victoria Marie
Arthur,Shirley J
Mehok,Brandi Adele
Cartwright,Rheanisha Shaunee
Malone,Sophia Adrianna
Tanjong,Mercy Akom
Davidson,Raymond Clifton
Anderson,Patrina Ann
Brown,Jacqueline Roszel
Wright,Latrisha Tireca
17-Sep-07
16-Nov-09
03-Mar-08
22-Nov-09
04-Oct-04
08-Dec-08
15-Aug-11
09-Aug-04
13-Jun-05
10-Nov-08
11-Oct-05
12-May-08
24-Nov-08
Page 24 of 26
9
2
$54,041
13
0
$89,363
13
0
$84,225
11
7
$70,427
11
4
$65,165
12
5
$75,992
13
1
$77,884
11
5
$66,919
12
10
$86,482
11
5
$66,919
11
1
$59,903
9
3
$55,493
12
5
$75,992
11
5
$66,919
12
1
$67,600
13
0
$85,289
12
8
$76,079
12
6
$78,090
9
1
$52,589
9
4
$49,692
9
3
$55,493
9
10
$58,386
$66,925
11
8
12
10
$86,482
14
0
$88,545
9
3
$55,493
13
0
$76,996
11
5
$66,919
15
0
$119,000
14
0
$96,720
13
0
$85,000
9
7
$54,039
Q1 Position Listing
Page 24 of 26
TOTAL COMP
$67,010.84
$110,810.12
$104,439.00
$87,329.48
$80,804.60
$94,230.08
$96,576.16
$82,979.56
$107,237.68
$82,979.56
$74,279.72
$68,811.32
$94,230.08
$82,979.56
$83,824.00
$105,758.36
$94,337.96
$96,831.60
$65,210.36
$61,618.08
$68,811.32
$72,398.64
$82,987.00
$107,237.68
$109,795.80
$68,811.32
$95,475.04
$82,979.56
$147,560.00
$119,932.80
$105,400.00
$67,008.36
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2011
2000
3041
3000
2020
2000
2020
2000
3020
3000
7010
7000
1015
1000
2010
2000
6030
6000
2020
2000
2040
2000
2040
2000
3010
3000
2011
2000
2011
2000
2020
2000
1010
1000
3010
3000
2020
2000
1040
1000
2011
2000
2020
2000
2040
2000
1040
1000
1010
1000
2011
2000
2010
2000
2011
2000
1010
1000
7011
7000
7011
7000
2011
2000
POSN
00033087
00033088
00033126
00033161
00033182
00033184
00033198
00033232
00033300
00033357
00033361
00033400
00033442
00033645
00033660
00033886
00034701
00034702
00034704
00034705
00034709
00034710
00034711
00034716
00034718
00034720
00034722
00034739
00034743
00034746
00034747
00035173
TITLE
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Placement Data Analyst
SOCIAL WORKER
SOCIAL WORKER
USER SUPPORT ANALYST
CONTRACT SPECIALIST
SOCIAL WORKER
STAFF ASSISTANT
Supervisory IT Specialist (Dat
SUPVY SOCIAL WORKER
SOCIAL WORKER
Program Manager
QSR & CASE PRACTICE SPECIALIST
SOCIAL WORKER
SECRETARY TYPING
STAFF ASST
SOCIAL WORKER
SOCIAL WORKER
Nurse
POLICY & PLANNING PRG MGR
Assistant Accounts Payable Sup
SENIOR BUDGET ANALYST
NAME
Baysah,Mywen Augusta
Burra,Madan M.
Bellinger,Whitney Leora
Mukushi,Towana Latisha
HIRE
03-May-04
06-Mar-06
08-Jun-09
06-Jul-10
Picott,Doreatha
Finley,Shayla Ledell
Dogger,Christine Ann
Robinson,Melissa Ellen
Karmorh,Kpambu Kushie
Anderson,Cheryl
Whitehead,Ausha Jennise
Vinson,Johnathan Marcelous
Williams,Tamika LaShaun
Peterson,Lori
19-Aug-96
15-Aug-11
01-Oct-08
19-Feb-08
31-Jan-11
06-Mar-01
18-Aug-08
19-Mar-07
06-Jul-10
01-Dec-04
Bailey-Smith,Rayna Rochelle
Strickling,Mikaya Daniell
Thomas,Benoy
Arnett,Larcell
Grant,Danike Cary
Odunjo,Oluyemisi Caroline
Phillips,Stacy Lynn
Wallace,Robin R
Pelt,Lisa Michele
Spearman,Katrina L.
Walker,Ellen Gibson
Mencher,Rachel Sharon
Howard,Jade Rashan
Monteiro,Virginia Lorraine
Reese,Gloria J
Robinson,Stephanie
06-Feb-06
09-May-11
22-Mar-93
28-Sep-09
27-Oct-08
08-Mar-10
04-May-09
10-Jan-05
27-May-01
08-Aug-05
29-Sep-93
13-Oct-09
20-Jun-11
19-Sep-94
14-Nov-83
10-Jan-05
Page 25 of 26
12
1
$67,600
12
10
$86,482
11
2
$61,657
11
3
$63,411
9
1
$45,345
9
8
$55,488
9
3
$55,493
11
5
$66,919
12
3
$71,796
9
1
$45,345
13
5
$87,872
11
2
$61,657
9
2
$43,263
9
3
$48,243
13
0
$76,996
9
0
$45,345
13
0
$76,996
9
3
$55,493
14
0
$100,747
9
6
$52,590
12
4
$73,894
11
5
$66,919
12
2
$69,698
9
6
$48,623
11
5
$57,006
11
5
$66,919
14
0
$93,000
11
1
$59,903
11
7
$83,816
14
0
$105,600
11
7
$62,665
13
8
$91,695
Q1 Position Listing
Page 25 of 26
TOTAL COMP
$83,824.00
$107,237.68
$76,454.68
$78,629.64
$56,227.80
$68,805.12
$68,811.32
$82,979.56
$89,027.04
$56,227.80
$108,961.28
$76,454.68
$53,646.12
$59,821.32
$95,475.04
$56,227.80
$95,475.04
$68,811.32
$124,926.28
$65,211.60
$91,628.56
$82,979.56
$86,425.52
$60,292.52
$70,687.44
$82,979.56
$115,320.00
$74,279.72
$103,931.84
$130,944.00
$77,704.60
$113,701.80
PROGRAM ACTIVITY
DEPTID
JOB STATUS
2020
2000
1040
1000
2010
2000
2020
2000
1040
1000
3010
3000
2011
2000
2040
2000
1040
1000
2020
2000
1020
1000
2040
2000
7010
7000
2011
2000
1040
1000
1040
1000
2020
2000
2011
2000
6030
6000
2040
2000
6030
6000
2040
2000
6030
6000
2020
2000
1090
1000
2011
2000
2020
2000
2010
2000
7011
7000
6010
6000
120F
100F
110F
100F
POSN
00035175
00035500
00035512
00035513
00040034
00041077
00041395
00042162
00042166
00042167
00042168
00045990
00071811
00071812
00071813
00071814
00071815
00071818
00071819
00071820
00071821
00071822
00071823
00071824
00071900
00071901
00071902
00071903
00071904
00071905
823
TITLE
LEAD ACCOUNTING TECH
CONTROLLER
Eligibility Technician
Placement Data Analyst
SUBSIDY ELIGIBILITY SPEC
Business Services Administrato
Medicaid Claims Specialist
Superisory Medicaid Claims Spe
Ombudsman
TCM Technical Liaison
BUDGET ANALYST
Nurse
Nurse
Nurse
Quality Assurance Assistant
Supervisory Nurse
Nurse
Nurse
Nurse
Nurse
Nurse
Nurse
Nurse
Nurse
NAME
Thomas,Damon E
Thorpe,Morris F
Gordon,Donna Marie
Murphy,Pongee O
HIRE
05-Nov-01
10-Apr-89
22-Jan-07
07-Mar-94
Flood,Rhonda R
Simmons Jr.,John
Everett,Jessica
Young,Jane H
Beebe,Jenna Leigh
Williams Jr.,Marshall
Davidson,Vivette L
Goldston,Colette Sabrina
McCants,Gloria
Beasley,LaKeisha Deneice
Thompson,Rhonda Kay
Clark,Jacquetta Trelise
Ambrose,Sandra Annette
Fuller,Sandra Cobb
17-Oct-94
23-Aug-04
03-Apr-06
04-Sep-07
02-May-05
01-Dec-04
06-Oct-03
10-May-10
10-May-10
14-Jun-10
29-Dec-03
20-Feb-07
04-Mar-98
19-Dec-11
Thomas,Tennille Renee
Francois,Cedet
Quartey-Taylor,Ruby Evelyn
Sobowale,Adedoyin Oluwakemi
Munoz-Bent,Norma
Williams,Ronalda Augustine
Lewis,Diana Adelaide
19-Jul-10
19-Jul-10
26-Nov-07
14-Mar-11
20-Jun-11
06-Jun-11
06-Jul-10
Emeruwa,Ncheta Christiana
26-Jun-06
9
6
$52,590
16
8
$146,226
8
5
$46,478
9
6
$52,590
9
1
$45,345
11
5
$61,657
15
0
$102,708
13
5
$87,872
13
0
$85,000
13
7
$85,858
12
4
$73,894
12
10
$83,152
11
5
$77,830
11
7
$83,816
11
1
$70,347
8
6
$47,792
9
2
$46,794
13
0
$96,090
11
7
$83,816
9
1
$64,728
12
1
$67,600
12
5
$75,992
12
1
$67,600
12
1
$67,600
11
3
$73,339
11
8
$86,811
11
8
$86,811
11
7
$83,816
9
0
$64,728
9
10
$85,384
Q1 Position Listing
Page 26 of 26
TOTAL COMP
$65,211.60
$181,320.24
$57,632.72
$65,211.60
$56,227.80
$76,454.68
$127,357.92
$108,961.28
$105,400.00
$106,463.92
$91,628.56
$103,108.48
$96,509.20
$103,931.84
$87,230.28
$59,262.08
$58,024.56
$119,151.60
$103,931.84
$80,262.72
$83,824.00
$94,230.08
$83,824.00
$83,824.00
$90,940.36
$107,645.64
$107,645.64
$103,931.84
$80,262.72
$105,876.16
PROGRAM ACTIVITY
DEPTID
JOB STATUS
120F
100F
120F
100F
1050
1000
1050
1000
3010
3000
3020
3000
1050
1000
1050
1000
1050
1000
1090
1000
1050
1000
110F
100F
7011
7000
7011
7000
7011
7000
3010
3000
2020
2000
7011
7000
7011
7000
7011
7000
3060
3000
3060
3000
3060
3000
3060
3000
7011
7000
7011
7000
7011
7000
7011
7000
7011
7000
7011
7000
*Note: The actual agency FTE count for FY12 is 821. However, two (2) additional FTEs denote less than full funding for current staffing of position.
Page 26 of 26
PP
(Multiple Items)
Q4_FY12 Overtime
Prgm
2000
Index Code Title
AGENCY PROGRAMS
2000
AGENCY PROGRAMS
COMMUNITY SERVICES
POLICY AND PLANNING
2000 Total
3000
AGENCY PROGRAMS
COMMUNITY SERVICES
3000 Total
7000
CLINICAL PRACTICE
7000 Total
Grand Total
Title
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPVY SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPVY SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
Grade
Step
11
12
11
11
11
13
11
11
11
12
11
11
11
13
11
11
11
12
11
11
11
11
12
11
13
12
11
11
11
11
12
11
11
12
13
11
11
11
11
11
9
9
11
13
11
9
13
11
6
6
9
7
8
0
10
6
8
3
6
7
8
0
5
8
6
5
8
8
4
7
10
8
0
6
8
8
10
6
8
10
6
4
0
7
5
9
5
3
5
3
7
0
4
0
0
4
Data
Sum of HR133 Sum of AMT133
50
2,476.19
13
747.18
12
561.70
19
972.80
15
780.81
32
1,184.55
28
1,422.29
9
445.72
30
1,492.20
10
519.49
73
3,635.82
53
2,666.41
10
539.62
19
778.78
50
2,315.48
49
2,481.22
64
2,926.75
18
971.45
8
416.43
8
416.43
6
289.55
34
1,726.80
46
2,868.88
53
2,813.63
47
1,982.56
44
2,494.85
12
624.65
7
364.38
24
1,310.00
2
99.05
24
1,464.24
6
300.21
1
49.52
16
852.62
38
1,543.45
5
253.94
8
386.07
16
794.95
39
1,443.68
28
1,273.36
30
1,248.40
25
1,021.70
13
647.56
15
576.92
24
1,158.22
1
38.53
87
3,533.71
10
429.47
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
9
11
11
13
11
11
11
11
12
11
11
11
9
9
11
11
11
11
9
9
11
9
9
11
9
9
9
9
5
8
4
0
7
4
2
5
2
4
9
6
3
6
5
2
8
2
5
3
7
5
2
3
2
(blank)
0
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
6
5
(blank)
(blank)
2
6
3
12
12
12
11
12
5
4
7
10
3
11
2
(blank)
(blank)
13
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
(blank)
CLERICAL ASSISTANT
SOCIAL WORKER
6
11
(blank)
(blank)
INVESTIGATOR
INVESTIGATOR
SOCIAL WORKER
Facilitator
(blank)
47
61
8
10
40
39
15
1
14
8
65
104
20
31
8
24
30
15
4
54
39
3
16
11
27
4
56
41
50
34
6
48
2
2
5
6
15
8
11
12
8
2,228
3
68
8
20
10
109
8
8
16
2,353
1,741.70
3,181.05
375.95
370.17
2,006.16
1,960.26
666.97
48.26
518.24
375.95
3,489.18
5,138.08
858.24
1,175.68
313.69
1,094.69
1,574.62
687.42
147.52
2,161.02
1,980.76
110.64
545.01
503.02
948.32
187.98
2,274.56
1,683.70
2,579.03
1,120.48
252.68
1,920.92
80.04
91.46
143.44
289.55
533.76
320.15
371.20
455.10
185.55
103,804.42
164.41
3,647.86
462.62
1,227.12
532.89
6,034.90
216.88
396.24
613.12
110,452.44
page 1 of 7
(All)
PP
I Q4 - FY2011 Overtime
Index Code Title
Prgm
(blank)
(blank)
(blank) Total
CHILD WELFARE - IN HOME &
REUNIFICATION
2000
CHILD PROTECTIVE SERVICES
Title
(blank)
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SECRETARY TYPING
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPVY SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
Data
Step
Sum of HR1 Sum of AMT133
(blank)
Grade
(blank)
9
12
11
11
12
11
13
11
11
11
11
11
11
11
11
11
11
13
11
11
11
11
12
11
11
11
12
13
11
13
12
12
11
12
13
11
12
9
11
11
9
11
9
11
9
11
9
9
9
11
11
13
13
13
9
13
11
11
5
3
6
6
6
9
0
8
5
6
8
6
7
7
8
8
8
0
6
5
8
6
5
8
5
7
10
0
8
0
5
6
8
8
0
6
4
6
6
7
10
5
2
3
5
3
5
5
3
7
5
0
0
0
5
0
8
4
12
12
8
68
20
5
6
21
39
8
36
6
39
4
38
5
35
35
19
13
72
49
2
13
8
26
14
10
45
7
10
3
6
30
9
2
34
4
11
6
10
34
4
4
12
12
12
25
55
8
2
49
15
20
8
73
15
12
336.91
621.31
396.20
3,367.61
1,148.60
278.11
265.42
1,093.12
1,915.78
396.19
1,877.08
297.14
2,039.15
203.15
1,964.81
260.27
1,865.78
1,434.60
699.19
633.14
3,753.64
2,245.32
82.20
676.70
386.07
1,298.18
888.73
370.17
2,380.25
295.28
365.35
168.94
314.74
1,588.64
365.56
99.05
1,814.32
93.51
544.76
279.34
280.70
1,544.29
138.43
182.94
505.36
551.45
505.36
1,052.83
2,269.51
385.15
96.52
1,884.62
704.91
812.34
295.04
2,702.28
685.37
563.93
page 2 of 7
2000
CHILD PROTECTIVE SERVICES
IN-HOME AND PERMANENCY I
INHOME AND PERMANENCY II
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
INVESTIGATOR
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
11
11
11
12
11
9
9
11
9
11
9
9
13
9
11
9
9
9
12
9
11
12
12
12
11
11
11
11
11
11
11
12
9
9
11
11
11
12
9
11
9
11
11
9
9
9
9
9
9
11
11
11
11
11
11
11
9
11
12
11
11
11
9
11
9
4
2
2
2
9
4
6
8
3
2
3
4
0
3
7
5
6
3
5
3
4
6
5
5
6
8
8
5
8
6
3
4
2
4
5
2
5
5
5
2
3
4
3
5
5
1
2
0
2
2
6
5
5
8
6
8
5
8
3
2
4
5
3
2
2
22
18
4
43
58
3
57
30
4
17
22
6
10
47
9
4
3
39
2
10
8
30
4
2
39
30
40
17
9
41
17
8
38
40
35
40
40
2
30
7
48
4
13
22
12
19
2
11
17
9
7
17
9
55
27
8
2
5
15
1
15
21
17
30
2
1,036.45
696.61
177.86
2,137.49
3,208.38
123.20
2,161.75
1,564.75
150.07
755.88
870.41
253.24
409.88
1,880.89
431.70
147.52
114.86
1,357.69
109.60
400.19
375.95
1,689.45
219.21
73.07
1,906.68
1,561.61
2,082.16
683.67
468.48
2,030.48
685.94
426.31
1,390.00
1,574.21
1,640.81
1,637.77
1,737.32
109.60
1,263.40
289.02
1,988.74
187.98
583.04
792.92
458.60
614.08
75.93
350.79
587.36
400.18
346.67
796.27
434.33
2,594.01
1,349.53
390.40
84.23
260.27
690.34
42.84
704.91
1,001.36
690.33
1,311.69
77.94
page 3 of 7
2000
INHOME AND PERMANENCY II
TEEN SERVICES ACTIVITY
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
OUT OF HOME AND PERMANENCY SOCIAL WORKER
SOCIAL WORKER
AGENCY PROGRAMS
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
INVESTIGATOR
SUPVY SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
13
11
11
12
13
13
0
3
2
8
0
0
8
17
10
5
16
12
315.67
754.53
444.64
296.70
592.28
548.76
9
11
11
11
11
12
11
12
11
11
12
13
11
11
11
11
12
11
11
11
11
11
11
11
13
12
11
11
11
11
11
11
11
12
11
11
11
11
11
12
9
11
13
13
12
12
11
11
11
11
12
11
13
11
12
11
11
13
4
4
6
7
6
6
9
6
6
7
5
0
10
5
6
8
3
6
7
7
8
7
8
8
0
5
6
6
5
8
8
5
6
5
8
8
8
5
7
10
6
8
0
0
5
6
8
8
10
6
8
10
0
6
4
4
3
0
18
6
19
11
125
32
76
63
12
8
22
75
18
28
85
104
7
70
158
9
26
5
4
190
67
15
77
10
240
454
75
26
366
69
78
23
43
62
182
154
24
218
75
97
35
69
25
10
28
60
39
13
9
9
113
8
58
3
739.18
270.22
948.26
558.68
6,205.95
1,853.06
4,162.55
3,547.81
569.53
406.31
1,205.66
2,776.31
846.60
1,384.78
4,169.25
5,387.55
350.73
3,424.02
7,584.46
321.66
1,275.89
253.94
208.21
10,204.86
2,725.74
799.20
3,763.83
474.07
11,602.11
23,683.84
3,869.32
1,254.74
16,764.45
3,722.66
4,042.85
1,197.24
2,212.28
2,950.69
9,220.90
9,474.56
912.50
11,662.27
3,075.30
4,102.22
1,728.25
3,895.39
1,145.17
496.55
1,528.34
2,938.42
2,178.05
682.30
365.56
445.72
6,021.69
375.95
2,499.86
121.85
page 4 of 7
2000
AGENCY PROGRAMS
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPVY SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
12
12
11
9
11
11
11
12
11
9
9
11
11
9
11
9
11
9
9
9
11
9
11
11
9
13
11
11
13
13
13
12
12
9
11
11
11
13
11
11
11
11
11
12
11
12
11
11
9
11
12
11
11
9
9
11
11
9
9
11
9
9
11
11
11
4
4
7
10
6
6
9
4
5
2
5
3
10
4
3
5
3
5
5
3
7
2
5
5
4
0
4
6
0
0
0
3
2
5
8
4
4
0
5
5
7
2
2
3
5
5
4
2
5
2
2
4
9
4
3
4
6
3
4
4
6
3
5
3
2
1
14
21
23
61
6
78
8
63
24
7
8
8
7
12
51
97
32
94
182
23
62
10
8
57
89
51
10
7
232
68
32
8
41
49
27
44
62
64
49
126
38
8
8
76
2
148
31
66
30
155
32
235
17
0
9
34
227
15
3
156
43
17
53
93
54.50
746.04
998.85
832.56
3,008.56
297.14
3,713.06
426.31
2,824.55
833.06
294.79
365.84
436.67
201.60
539.24
2,260.41
4,640.84
1,347.63
3,798.21
7,426.62
1,070.80
2,294.40
434.33
342.86
2,441.06
3,423.08
2,407.58
430.78
268.38
8,588.03
2,751.82
1,402.27
402.10
1,495.97
2,568.60
1,268.83
2,067.73
2,276.56
3,011.54
2,332.52
6,420.77
1,645.18
360.65
414.21
3,329.86
109.60
7,238.50
1,380.15
2,758.42
1,339.37
5,785.43
1,513.69
12,851.93
734.39
6.67
422.95
1,671.43
9,275.69
561.23
140.98
5,960.77
1,710.80
796.27
2,448.41
3,660.34
page 5 of 7
2000
AGENCY PROGRAMS
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
CLERICAL ASSISTANT
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SUPV SOCIAL WORKER
SECRETARY
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
11
9
11
11
11
9
9
9
11
9
13
9
11
11
9
9
9
9
9
9
9
11
11
11
11
9
9
11
9
11
9
9
11
7
9
9
9
11
13
9
9
9
11
11
11
9
9
9
11
9
11
9
13
7
9
9
9
9
9
3
3
8
2
2
5
3
5
2
3
0
3
2
7
5
2
6
0
3
2
3
2
3
3
5
3
3
2
3
4
2
4
2
4
4
1
2
4
0
3
4
4
3
7
7
1
1
3
2
9
2
3
0
5
3
4
5
2
3
SOCIAL WORKER
RESOURCE DEVELOPMENT SPE
12
11
9
9
9
3
4
2
2
3
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
2000 Total
FAMILY LICENSING
3000
CONTRACT MONITORING
11
47
77
174
7
54
50
63
10
62
4
95
8
48
74
171
1
39
76
159
4
38
156
3
8
12
4
76
8
107
15
3
8
5
8
2
40
27
50
16
47
76
3
51
7
31
67
11
79
8
2
2
91
3
7
16
32
1
14
12,258
8
8
36
68
2
503.02
1,260.60
3,947.40
7,929.91
311.25
1,979.23
1,320.63
2,329.85
442.60
2,461.18
163.95
3,811.81
355.71
2,416.11
2,630.78
5,551.59
38.85
1,376.18
2,552.28
5,523.28
160.08
1,608.13
6,268.24
114.32
386.07
426.88
140.07
2,360.45
300.14
4,793.38
565.09
123.20
355.71
149.46
286.68
73.58
1,568.62
1,280.58
2,030.86
640.30
1,937.93
3,110.63
137.19
2,650.85
355.52
1,017.16
2,174.05
440.21
3,512.68
328.48
88.93
80.04
3,674.72
57.01
280.13
661.62
1,347.63
25.98
560.27
556,298.05
414.21
230.39
1,197.96
2,294.70
78.28
page 6 of 7
3000
CHILD PLACEMENT ACTIVITY
COMMUNITY SERVICES
OUT OF HOME CARE & SUPP PER & FAM RESO
3000 Total
QUALITY ASSURANCE
6000
POLICY AND PLANNING
INVESTIGATOR
INVESTIGATOR
INVESTIGATOR
ICPC SPEC
INVESTIGATOR
SOCIAL WORKER
INVESTIGATOR
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
SOCIAL WORKER
INVESTIGATOR
Data Management Assistant
SOCIAL WORKER
INTERSTATE COMPACT PGM SP
12
12
12
12
12
12
12
11
12
11
12
12
11
12
11
12
11
7
12
9
9
9
12
8
12
11
12
4
5
6
4
4
9
5
10
6
4
5
8
5
5
3
7
3
1
5
2
2
3
5
7
5
10
3
47
24
50
249
16
2
59
125
24
8
26
16
5
8
4
24
23
8
4
104
106
2
0
0
8
8
10
SOCIAL WORKER
11
3
Contract Assistant
QSR & CASE PRACTICE SPECIAL
SOCIAL WORKER
12
8
12
9
9
11
2
1
4
7
2
7
3
1,084
-9
3
9
14
24
8
49
SUPPORT SRVS ASST
PURCHASING AGENT
8
11
9
9
5
5
3
4
8
20
8
17
268.14
830.01
278.33
522.60
TRAINER
13
1
8
449.33
8
8
7
9
12
9
11
7
14
9
12
5
10
2
7
6
4
5
4
0
6
2
9
12
11
11
11
12
12
5
5
4
2
7
6
6
6
14
6
18
52
45
4
8
0
1
1
216
8
8
5
32
8
10
8
79
201.11
535.59
168.40
432.38
1,952.25
1,469.25
177.86
239.14
25.28
50.26
7,599.93
299.14
387.67
179.90
1,260.62
322.37
563.15
450.52
3,463.37
6000 Total
1000
PROPERTY MANAGEMENT
ACTITIVY
PERSONNEL SERVICES ACTITIVY
TRAINING & EMPLOYEE
DEVELOPMENT ACTIVITY
AGENCY MANAGEMENT PROGRAM SUPPORT SRVS ASST
SUPPORT SRVS ASST
SECRETARY TYPING
Strategic Development and Spec
TRAINING PGM MGR
Eligibility Technician
CONTRACT SPECIALIST
1000 Total
CLINICAL PRACTICE
7000
7000 Total
Coordinator (FTM)
FACILITATORS
Nurse
Facilitator
Nurse
FACILITATORS
FACILITATORS
2,504.58
1,315.25
2,844.83
13,206.80
898.70
121.71
3,233.33
7,448.40
1,389.28
230.39
1,351.79
949.46
241.29
438.42
182.92
1,387.87
1,051.77
216.58
219.21
3,479.75
3,560.17
78.28
438.42
436.67
517.76
137.19
52,096.36
(452.36)
89.18
479.60
555.33
797.52
389.38
1,858.65
page 7 of 7
Grand Total
13,686
621,316.36
Q13.
Leased Properties
CFSA employees currently reside in a number of operational sites in the District including the Healthy Families Thriving Communities Collaborative locations.
The agency is scheduled to move into a new headquarters location at 200 I Street, SE during the summer or early fall 2012. A brief description of these sites is
below:
CFSA Occupied Property
200 I Street, SE, DC
400 6th Street SW Washington, DC
955 L'Enfant Plaza, SW Suite P-101 and 5200
3855 Yuma Street, SE Washington, DC
429 O Street, NW Washington, DC
3700 10th Street, NW Washington, DC
4600 Livingston Road, SE Washington, DC
Collaborative Locations
Edgewood/Brookland
1345 Saratoga Avenue, NE
611 Edgewood Street, NE
East of the River
Description
CFSA’s new Headquarters location moving to site during Summer or Fall 2012
Current Headquarters location with approx. 600 employees
Supplemental location with primarily State and Support, functions with approx. 80
employees
Previous Ferebee Hope School location closed during 2011 and consolidated into
400 6th Street
Safe Shores CPS location with approx. 15 CPS employees
Office of Youth Empowerment community location with approx . 40 employees
CFSA’s off site Training location at UDC PR Harris School location
(Approx 60 employees at these community sites)
3719 Minnesota Avenue, N.E., 2nd floor
Far Southeast
2401 Martin L. King Jr. Avenue, SE
North Capitol Collaborative
200 K Street, NW
Columbia Height Shaw
1470 Irving Street, NW
1816 12th Street, NW
Georgia Avenue Collaborative
508 Kennedy Street, NW
1
DC CHILD AND FAMILY SERVICES AGENCY
BUDGET AND ACTUALS
Program 1000
Fund 0100
0011
0012
0013
FY 2011
Budget
8,480,571
-
67,928
Variance
Fund 0200
(2,369,145)
FY 2012
Budget
8,019,257
FY 2012
FYTD
1,970,268
(67,928)
104,168
9,638
Variance
6,048,989
94,530
FY 2011
Budget
2,892,049
-
FY 2011
Actual
2,892,049
Variance
-
-
-
FY 2012
Budget
346,103
-
FY 2012
FYTD
86,772
-
Variance
259,331
-
174,402
(174,402)
436,000
60
435,940
260
260
-
-
-
-
1,876,858
(25,088)
1,955,308
387,894
1,567,414
705,471
705,471
-
83,307
19,972
63,335
8,177
(8,177)
-
-
-
-
10,332,341
203,573
12,977,081
102,014
(2,644,739)
101,558
0030
244,511
161,768
0031
1,300,000
879,191
0032
7,598,940
4,001,763
0033
56,178
48,898
0034
1,171,428
0035
72,442
0040
2,410,188
2,421,061
(10,873)
0041
2,934,857
2,259,601
675,256
0014
0015
SUBTOTAL PS
0020
0050
0070
0080
0091
SUBTOTAL NPS
TOTAL
-
FY 2011
Actual
10,849,716
1,851,770
-
561,772
16,553,889
26,886,230
-
508
(508)
2,368,368
116,745
82,743
735,258
735,256
1
-
-
-
-
-
-
420,809
1,300,000
594,217
705,783
-
-
-
-
-
-
3,597,177
7,932,515
7,932,515
7,280
314,644
354,644
1,171,427
1
1,496,328
69,120
3,322
288,975
2,713,580
1,600,584
1,112,995
152,593
152,593
-
415,826
339,754
76,072
657,572
564,676
92,896
1,739,831
1,739,831
-
3,277,196
2,522,447
754,750
226,813
51,752
11,393,409
24,370,490
334,958
(51,752)
5,160,479
2,515,740
594,894
85,000
16,322,338
26,837,071
429,409
5,814
106,744
5,814
322,666
-
-
-
-
-
-
-
-
-
-
1,496,328
-
-
-
-
-
-
-
288,975
-
-
-
-
-
-
-
214,992
13,898,933
16,267,301
3,000,000
-
-
-
3,000,000
3,597,780
4,488
(40,000)
-
-
3,597,780
4,488
-
10,514,733
203,573
-
8,146,365
86,828
-
-
-
-
-
379,902
-
-
-
-
-
-
85,000
-
-
-
-
-
-
-
-
2,423,405
10,569,770
Page 1 of 38
4,896,912
8,494,692
4,896,912
8,494,692
-
3,698,837
4,128,246
671,166
3,539,181
3,645,924
(671,166)
159,656
482,322
BUDGET AND ACTUALS
Program 1000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
2,986
1,605
1,381
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
5,750
-
5,750
2,000
-
2,000
0070
-
-
-
-
-
-
1,565
(80)
1,645
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
10,301
10,301
1,524
1,524
8,777
8,777
2,000
2,000
-
2,000
2,000
SUBTOTAL NPS
TOTAL
Page 2 of 38
-
BUDGET AND ACTUALS
Program 1000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 3 of 38
BUDGET AND ACTUALS
Program 1000
All Funds
0011
0012
FY 2011
Budget
11,372,620
-
FY 2011
Actual
13,741,765
Variance
(2,369,145)
FY 2012
Budget
8,365,360
67,928
(67,928)
104,168
FY 2012
FYTD
2,057,040
9,638
Variance
6,308,320
94,530
0013
260
174,662
(174,402)
436,000
60
435,940
0014
2,557,241
2,582,329
(25,088)
2,038,615
407,866
1,630,749
8,177
(8,177)
13,930,121
208,061
16,574,860
106,503
(2,644,739)
101,558
0030
244,511
161,768
0031
1,300,000
879,191
0032
10,598,940
7,001,763
0033
56,178
48,898
0034
1,171,428
0035
72,442
0040
2,565,767
2,575,259
0041
4,674,688
3,999,432
0050
5,750
0070
563,337
0015
SUBTOTAL PS
0020
0080
0091
SUBTOTAL NPS
TOTAL
-
21,461,102
35,391,223
-
508
(508)
10,944,143
209,387
2,475,112
122,559
82,743
735,258
735,256
1
420,809
1,300,000
594,217
705,783
3,597,177
7,932,515
7,932,515
7,280
314,644
354,644
1,171,427
1
1,496,328
1,496,328
-
69,120
3,322
288,975
288,975
-
226,733
51,752
16,291,846
32,866,707
(9,492)
8,469,031
86,828
(40,000)
3,129,406
1,940,338
675,256
3,934,768
3,087,123
5,750
2,000
671,166
(669,166)
336,603
594,894
214,992
379,902
(51,752)
5,169,256
2,524,517
Page 4 of 38
85,000
20,023,174
30,967,317
17,438,113
19,913,225
1,189,068
847,646
85,000
2,585,061
11,054,092
BUDGET AND ACTUALS
Program 2000
Fund 0100
0011
FY 2011
Budget
13,992,486
FY 2011
Actual
14,273,183
0012
100,833
82,631
18,202
0013
-
Variance
(280,697)
Fund 0200
FY 2012
Budget
14,285,915
FY 2012
FYTD
3,620,319
10,665,596
135,737
25,342
110,395
-
125,059
Variance
(125,059)
FY 2011
Budget
3,251,450
-
FY 2011
Actual
3,251,450
-
Variance
-
500,608
(500,608)
550,214
550,214
-
0014
3,102,355
3,862,400
(760,044)
3,471,292
846,394
2,624,898
652,795
652,795
-
0015
1,000,000
355,199
644,801
1,000,000
124,899
875,101
228,757
228,757
-
SUBTOTAL PS
0020
18,195,675
50,400
19,074,020
46,952
(878,346)
3,448
18,892,944
50,400
4,742,012
22,350
14,150,932
28,050
4,683,215
10,000
4,683,215
6,678
3,322
FY 2012
Budget
9,896,032
2,381,975
12,278,007
9,625
FY 2012
FYTD
2,285,274
128,645
522,540
90,120
3,026,579
5,466
Variance
7,610,758
(128,645)
1,859,435
(90,120)
9,251,428
4,159
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
3,000
-
3,000
3,000
3,000
-
3,000
-
3,000
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
43,350
70,857
(27,507)
1,500
20,912
20,912
-
47,000
27,942
19,058
0041
832,372
22,836
809,536
832,372
404,250
428,122
129,391
98,830
30,561
125,000
66,665
58,335
0050
1,208,000
1,013,157
194,843
1,133,000
115,389
1,017,611
426,232
426,232
-
1,148,044
653,411
494,633
0070
6,200
975
5,225
6,200
2,000
4,200
8,856
2,750
6,106
14,000
-
14,000
0080
-
-
-
-
-
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
2,143,322
20,338,997
1,154,777
20,228,797
988,545
110,199
1,500
2,026,472
20,919,416
-
-
-
546,989
5,289,001
1,479,483
15,630,414
Page 5 of 38
598,390
5,281,606
555,401
5,238,616
42,989
42,989
1,343,669
13,621,676
753,484
3,780,062
590,185
9,841,613
BUDGET AND ACTUALS
Program 2000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
1,975
-
1,975
-
-
-
569
707
1,275
1,275
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
0040
-
-
-
7,181
7,537
1,725
1,725
-
0041
-
-
-
-
-
-
13,233
12,233
1,000
12,000
12,000
-
0050
-
-
-
-
-
-
5,000
1,750
3,250
-
-
-
0070
-
-
-
-
-
-
1,000
-
1,000
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
26,984
26,984
22,226
22,226
4,757
4,757
15,000
15,000
15,000
15,000
-
0091
SUBTOTAL NPS
TOTAL
238,417
240,392
240,392
27,167
27,167
27,167
211,249
(137)
213,224
213,224
Page 6 of 38
(356)
BUDGET AND ACTUALS
Program 2000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 7 of 38
BUDGET AND ACTUALS
Program 2000
All Funds
0011
FY 2011
Budget
17,243,936
FY 2011
Actual
17,524,633
Variance
0012
100,833
82,631
0013
550,214
1,050,821
(500,608)
0014
3,755,150
4,515,194
(760,044)
5,853,266
1,368,933
4,484,333
0015
1,228,757
583,956
644,801
1,000,000
215,018
784,982
SUBTOTAL PS
0020
22,878,890
62,944
23,757,235
54,337
(878,346)
8,608
31,170,950
61,300
7,768,590
29,091
23,402,360
32,209
(280,697)
18,202
FY 2012
Budget
24,181,947
FY 2012
FYTD
5,905,593
135,737
25,342
-
253,704
Variance
18,276,354
110,395
(253,704)
0030
-
-
-
-
-
-
0031
6,000
-
6,000
3,000
3,000
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
0040
309,859
126,473
183,387
50,225
29,667
20,558
0041
974,996
133,898
841,098
969,372
482,915
486,457
0050
1,639,232
1,441,139
198,093
2,281,044
768,800
1,512,244
0070
16,056
3,725
12,331
20,200
2,000
18,200
0080
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
3,009,088
25,887,977
1,759,572
25,516,807
1,249,516
371,170
Page 8 of 38
3,385,141
34,556,091
1,315,473
9,084,063
2,069,668
25,472,028
BUDGET AND ACTUALS
Program 3000
Fund 0100
0011
0012
0013
0014
0015
SUBTOTAL PS
0020
FY 2011
Budget
5,277,054
1,151,849
6,428,903
36,900
FY 2011
Actual
7,124,820
99,615
Variance
Fund 0200
(1,847,766)
FY 2012
Budget
4,735,833
FY 2012
FYTD
1,175,740
(99,615)
125,068
16,027
77,043
(77,043)
1,493,789
(341,940)
27,620
(27,620)
8,822,887
22,245
(2,393,984)
14,655
1,170,019
6,030,919
36,900
Variance
3,560,093
109,041
FY 2011
Budget
2,469,110
-
FY 2011
Actual
2,469,110
Variance
-
-
-
54,366
(54,366)
69,359
69,359
-
278,460
891,559
569,664
569,664
-
25,753
25,753
-
3,133,886
-
3,133,886
-
-
8,460
1,533,053
20,200
(8,460)
4,497,866
16,700
FY 2012
Budget
5,029,497
1,210,600
6,240,096
-
FY 2012
FYTD
1,258,679
-
Variance
3,770,818
-
16,634
(16,634)
261,405
949,195
5,369
1,542,087
-
(5,369)
4,698,010
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
56,400
22,839
33,561
10,500
3,000
7,500
65,185
65,185
-
0041
2,014,207
1,113,005
901,202
1,998,207
1,749,910
248,297
418,668
418,668
-
0050
101,516,919
99,757,292
1,759,627
115,599,950
24,681,813
90,918,137
30,220,188
29,820,516
399,672
-
-
-
279,526
210,950
68,576
36,717,886
6,259,329
30,458,557
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
103,624,426
110,053,329
100,915,382
109,738,268
2,709,044
315,061
117,645,557
123,676,477
-
-
26,454,923
27,987,977
91,190,634
95,688,500
Page 9 of 38
30,704,041
33,837,927
30,304,369
33,438,255
399,672
399,672
36,997,412
43,237,508
6,470,279
8,012,366
30,527,133
35,225,143
BUDGET AND ACTUALS
Program 3000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
2,100
2,100
-
-
-
-
0050
-
-
-
-
-
-
1,000
1,000
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,100
3,100
3,100
3,100
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 10 of 38
BUDGET AND ACTUALS
Program 3000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
0050
1,000,000
1,000,000
-
750,000
187,500
562,500
10,869,457
100,900
10,768,557
(100,900)
100,900
10,000,000
-
10,000,000
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
1,000,000
1,000,000
1,000,000
1,000,000
-
750,000
750,000
-
-
187,500
187,500
562,500
562,500
Page 11 of 38
10,869,457
10,869,457
10,869,457
10,869,457
-
10,000,000
10,000,000
-
10,000,000
10,000,000
BUDGET AND ACTUALS
Program 3000
All Funds
0011
0012
FY 2011
Budget
7,746,164
-
FY 2011
Actual
9,593,930
99,615
Variance
(1,847,766)
FY 2012
Budget
9,765,329
FY 2012
FYTD
2,434,419
(99,615)
125,068
16,027
0013
69,359
146,403
(77,043)
0014
1,721,513
2,063,453
(341,940)
0015
25,753
53,373
(27,620)
SUBTOTAL PS
0020
9,562,789
36,900
11,956,773
22,245
(2,393,984)
14,655
2,380,619
12,271,016
36,900
71,000
539,865
13,829
3,075,140
20,200
Variance
7,330,910
109,041
(71,000)
1,840,754
(13,829)
9,195,876
16,700
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
0040
121,585
88,024
33,561
10,500
3,000
7,500
0041
2,434,975
1,634,673
800,302
2,277,733
1,960,860
316,873
0050
143,607,565
141,347,366
2,260,199
163,067,836
31,128,642
131,939,194
0070
-
-
-
-
-
-
0080
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
146,201,024
155,763,813
-
-
143,092,308
155,049,081
3,108,716
714,733
Page 12 of 38
165,392,969
177,663,985
33,112,702
36,187,843
132,280,267
141,476,143
BUDGET AND ACTUALS
Program 4000
Fund 0100
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0200
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0050
2,360,098
2,360,098
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
2,360,098
2,360,098
2,360,098
2,360,098
Page 13 of 38
BUDGET AND ACTUALS
Program 4000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 14 of 38
BUDGET AND ACTUALS
Program 4000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 15 of 38
BUDGET AND ACTUALS
Program 4000
All Funds
0011
FY 2011
Budget
-
FY 2011
Actual
-
-
FY 2012
Budget
-
0012
-
-
-
-
-
-
0013
-
-
-
-
-
-
0014
-
-
-
-
-
-
0015
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
0040
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
0050
2,360,098
Variance
2,360,098
FY 2012
FYTD
-
Variance
-
0070
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
2,360,098
2,360,098
2,360,098
2,360,098
Page 16 of 38
BUDGET AND ACTUAL
Program 5000
Fund 0100
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0200
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
19,141
-
-
-
-
-
-
-
-
-
0050
9,713,094
9,693,954
127,762
127,762
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
19,141
19,141
-
-
-
-
-
-
-
0091
SUBTOTAL NPS
TOTAL
9,713,094
9,713,094
9,693,954
9,693,954
Page 17 of 38
127,762
127,762
127,762
127,762
BUDGET AND ACTUAL
Program 5000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 18 of 38
BUDGET AND ACTUAL
Program 5000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 19 of 38
BUDGET AND ACTUAL
Program 5000
All Funds
0011
FY 2011
Budget
-
FY 2011
Actual
-
-
FY 2012
Budget
-
0012
-
-
-
-
-
-
0013
-
-
-
-
-
-
0014
-
-
-
-
-
-
0015
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
-
-
19,141
-
-
-
0040
0041
0050
127,762
9,713,094
Variance
127,762
9,693,954
FY 2012
FYTD
-
Variance
-
0070
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
19,141
19,141
-
-
-
0091
SUBTOTAL NPS
TOTAL
9,840,857
9,840,857
9,821,716
9,821,716
Page 20 of 38
BUDGET AND ACTUALS
Program 6000
Fund 0100
0011
FY 2011
Budget
4,721,033
FY 2011
Actual
4,613,152
Variance
107,880
Fund 0200
FY 2012
Budget
4,034,172
FY 2012
FYTD
1,065,853
Variance
2,968,319
FY 2011
Budget
855,700
FY 2011
Actual
855,700
Variance
-
FY 2012
Budget
82,517
FY 2012
FYTD
23,173
Variance
59,344
0012
-
-
-
-
-
-
-
-
-
-
-
0013
-
16,398
(16,398)
-
11,856
(11,856)
-
19,814
(19,814)
-
-
-
975,743
48,462
212,806
758,219
173,261
-
19,862
4,383
15,479
0014
0015
SUBTOTAL PS
0020
1,024,205
5,745,238
12,551
2,666
5,607,958
5,375
(2,666)
137,279
7,176
971,025
5,005,198
12,551
-
-
1,290,515
12,551
3,714,683
0
173,261
19,814
1,048,775
-
1,048,775
-
19,814
-
102,379
5,000
-
-
-
27,557
-
74,823
5,000
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
22,937
13,699
9,238
2,079
314
314
-
-
-
0041
-
27,469
(27,469)
-
-
-
11,449
11,449
-
0050
1,280
-
1,280
1,280
-
1,280
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
36,768
5,782,005
46,543
5,654,502
(9,776)
127,504
15,910
5,021,108
500
13,051
1,303,566
1,579
2,859
3,717,542
Page 21 of 38
11,763
1,060,538
11,763
1,060,538
-
230,572
235,572
337,951
54,760
54,760
82,317
175,812
180,812
255,635
BUDGET AND ACTUALS
Program 6000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 22 of 38
BUDGET AND ACTUALS
Program 6000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 23 of 38
BUDGET AND ACTUALS
Program 6000
All Funds
0011
FY 2011
Budget
5,576,733
FY 2011
Actual
5,468,853
Variance
107,880
FY 2012
Budget
4,116,690
FY 2012
FYTD
1,089,026
Variance
3,027,663
0012
-
-
-
-
-
-
0013
-
36,211
(36,211)
-
11,856
(11,856)
217,190
773,697
0014
1,197,466
1,149,004
48,462
0015
19,814
2,666
17,148
SUBTOTAL PS
0020
6,794,013
12,551
6,656,734
5,375
137,279
7,176
990,887
5,107,577
17,551
1,318,072
12,551
3,789,505
5,000
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
0040
23,250
14,013
9,238
2,079
500
1,579
0041
11,449
38,918
(27,469)
230,572
54,760
175,812
0050
1,280
-
1,280
1,280
-
1,280
0070
-
-
-
-
-
-
0080
-
-
-
-
-
-
0091
-
-
-
-
-
SUBTOTAL NPS
TOTAL
48,531
6,842,544
58,306
6,715,040
(9,776)
127,504
Page 24 of 38
251,482
5,359,059
67,811
1,385,883
-
183,671
3,973,177
BUDGET AND ACTUALS
Program 7000
Fund 0100
0011
FY 2011
Budget
2,853,527
FY 2011
Actual
2,968,054
0012
288,132
280,925
7,206
15,593
(15,593)
715,602
(24,089)
0013
0014
0015
SUBTOTAL PS
0020
691,514
3,833,172
14,400
Variance
(114,527)
3,122
(3,122)
3,983,298
3,144
(150,125)
11,256
Fund 0200
FY 2012
Budget
2,735,073
FY 2012
FYTD
677,954
257,083
72,352
184,731
-
-
-
-
-
21,618
(21,618)
-
-
-
-
-
-
161,569
558,643
-
-
-
14,118
3,488
10,630
-
-
-
-
-
-
72,770
-
21,034
-
51,736
-
720,212
3,712,367
14,400
943
934,437
14,400
Variance
2,057,119
(943)
2,777,931
-
FY 2011
Budget
347,274
347,274
-
FY 2011
Actual
347,274
347,274
-
Variance
-
FY 2012
Budget
58,652
FY 2012
FYTD
17,546
Variance
41,107
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
13,500
20,631
(7,131)
-
-
-
-
-
-
-
-
-
0041
212,320
212,320
-
0050
10,348,120
10,179,511
0070
630
0080
-
0091
-
SUBTOTAL NPS
TOTAL
10,588,970
14,422,142
212,320
174,580
37,740
-
-
-
-
-
-
168,609
9,272,945
2,718,550
6,554,395
-
-
-
-
-
-
218
412
630
630
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
72,770
21,034
51,736
10,415,825
14,399,123
173,144
23,019
9,500,295
13,212,662
2,908,160
3,842,596
6,592,135
9,370,066
Page 25 of 38
347,274
347,274
BUDGET AND ACTUALS
Program 7000
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
Page 26 of 38
BUDGET AND ACTUALS
Program 7000
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
822,098
FY 2011
Actual
-
Variance
822,098
FY 2012
Budget
811,607
FY 2012
FYTD
239,532
0012
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
177,902
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
532,680
0050
-
-
-
-
-
-
4,199,958
0070
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Page 27 of 38
4,732,638
5,732,638
161,500
-
161,500
161,500
371,180
4,199,958
1,017,740
-
532,680
-
162,078
-
1,000,000
-
-
44,054
-
-
-
206,133
-
0015
1,000,000
-
-
177,902
572,075
SUBTOTAL PS
0020
SUBTOTAL NPS
TOTAL
-
-
Variance
283,586
-
519,134
734,154
-
13,546
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,571,138
5,571,138
532,680
1,550,420
519,134
802,720
13,546
747,699
BUDGET AND ACTUALS
Program 7000
All Funds
0011
FY 2011
Budget
4,022,898
FY 2011
Actual
3,315,328
0012
288,132
280,925
15,593
(15,593)
715,602
153,813
0013
0014
0015
SUBTOTAL PS
0020
869,416
5,180,446
14,400
3,122
4,330,571
3,144
Variance
707,571
FY 2012
Budget
3,605,332
FY 2012
FYTD
935,031
7,206
257,083
72,352
(3,122)
849,875
11,256
940,462
4,802,877
14,400
Variance
2,670,301
184,731
21,618
(21,618)
209,112
731,350
943
1,239,056
14,400
(943)
3,563,820
-
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
0040
13,500
20,631
(7,131)
-
-
0041
745,000
373,820
371,180
745,000
693,714
51,286
0050
14,548,078
10,179,511
4,368,567
9,272,945
2,718,550
6,554,395
0070
630
218
412
630
630
-
0080
-
-
-
-
-
-
0091
-
-
-
-
-
SUBTOTAL NPS
TOTAL
15,321,608
20,502,053
10,577,325
14,907,896
4,744,282
5,594,157
Page 28 of 38
10,032,975
14,835,851
3,427,294
4,666,350
-
6,605,681
10,169,501
BUDGET AND ACTUALS
Program 100F
Fund 0100
0011
FY 2011
Budget
1,649,556
FY 2011
Actual
1,494,639
Variance
154,917
Fund 0200
FY 2012
Budget
1,530,864
FY 2012
FYTD
383,826
Variance
1,147,038
FY 2011
Budget
281,738
FY 2011
Actual
281,738
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
7,591
(7,591)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0014
0015
SUBTOTAL PS
0020
357,866
2,007,422
6,300
340,774
1,843,003
4,515
17,092
164,419
1,785
368,668
1,899,532
6,351
74,954
458,780
6,011
293,714
1,440,752
340
281,738
-
281,738
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
3,000
-
3,000
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
10,000
-
10,000
10,000
9,660
-
-
-
-
-
0041
-
65,259
(65,259)
-
-
-
4,141
4,141
-
340
289,400
-
289,400
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
13,500
2,916
10,584
13,500
-
13,500
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
32,800
2,040,222
72,689
1,915,692
(39,889)
124,529
29,851
1,929,383
6,351
465,131
23,500
1,464,252
4,141
285,879
4,141
285,879
-
289,400
289,400
-
289,400
289,400
BUDGET AND ACTUALS
Program 100F
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0450
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
BUDGET AND ACTUALS
Program 100F
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
Fund 0700
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
FY 2011
Budget
-
FY 2011
Actual
-
Variance
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
-
-
-
-
-
-
0013
-
-
-
-
-
-
-
-
-
-
-
-
0014
-
-
-
-
-
-
-
-
-
-
-
-
0015
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
-
-
-
-
-
-
0030
-
-
-
-
-
-
-
-
-
-
-
-
0031
-
-
-
-
-
-
-
-
-
-
-
-
0032
-
-
-
-
-
-
-
-
-
-
-
-
0033
-
-
-
-
-
-
-
-
-
-
-
-
0034
-
-
-
-
-
-
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
-
-
-
0040
-
-
-
-
-
-
-
-
-
-
-
-
0041
-
-
-
-
-
-
-
-
-
-
-
-
0050
-
-
-
-
-
-
-
-
-
-
-
-
0070
-
-
-
-
-
-
-
-
-
-
-
-
0080
-
-
-
-
-
-
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
BUDGET AND ACTUALS
Program 100F
All Funds
0011
FY 2011
Budget
1,931,294
FY 2011
Actual
1,776,377
Variance
154,917
FY 2012
Budget
1,530,864
FY 2012
FYTD
383,826
0012
-
-
-
-
-
0013
-
7,591
(7,591)
-
-
0014
0015
SUBTOTAL PS
0020
357,866
2,289,160
6,300
340,774
2,124,741
4,515
17,092
164,419
1,785
368,668
1,899,532
6,351
74,954
458,780
6,011
Variance
1,147,038
293,714
1,440,752
340
0030
-
-
-
-
-
-
0031
3,000
-
3,000
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
0040
10,000
-
10,000
10,000
0041
4,141
69,400
(65,259)
289,400
0050
-
-
-
-
-
-
0070
13,500
2,916
10,584
13,500
-
13,500
0080
-
-
-
-
-
-
0091
-
-
-
-
-
SUBTOTAL NPS
TOTAL
36,941
2,326,101
76,831
2,201,572
(39,889)
124,529
319,251
2,218,783
340
-
6,351
465,131
9,660
289,400
312,900
1,753,652
BUDGET AND ACTUALS
Program Total All Programs
Fund 0100
0011
FY 2011
Budget
36,974,228
FY 2011
Actual
41,323,565
0012
388,965
531,099
0013
-
791,634
Variance
Explanations
(4,349,337) PS expenditures tranferred from Federal
and intra-District to Local Funding
(142,135) PS expenditures tranferred from Federal
(791,634) PS expenditures tranferred from Federal
(1,085,606) PS expenditures tranferred from Federal
603,216 PS expenditures tranferred from Federal
PS expenditures tranferred from Federal
(5,765,496) and intra-District to Local Funding
139,879 Spending restraints
0014
8,179,558
9,265,165
0015
1,000,000
396,784
SUBTOTAL PS
0020
46,542,751
324,124
52,308,247
184,246
0030
244,511
161,768
82,743
0031
1,306,000
879,191
426,809
0032
7,598,940
4,001,763
3,597,177
Grants
FY 2012
Budget
35,341,114
FY 2012
FYTD
8,893,960
Grants
622,056
123,360
436,000
212,958
223,042
8,656,523
1,962,078
6,694,446
Grants
1,000,000
134,809
865,191
46,055,693
324,176
11,327,165
192,257
34,728,528
131,919
Actual fixed Cost expenditures
735,258
735,256
1
1,303,000
597,217
705,783
7,932,515
7,932,515
Grants
Movement of expenditures to Federal funding
and actual fixed cost expenditures
7,280 Actual fixed Cost expenditures
56,178
48,898
314,644
354,644
1,171,428
1,171,427
1
1,496,328
1,496,328
0035
72,442
69,120
3,322
288,975
288,975
0040
2,556,374
2,549,087
7,287
Budget Balance
2,737,659
1,604,424
0041
5,993,756
3,700,491
2,293,266
Spending restraints
0050
125,147,511
123,004,012
2,143,499
Fewer children served than forecasted
0070
582,102
230,923
351,178
-
0091
-
51,752
SUBTOTAL NPS
TOTAL
145,053,366
191,596,117
136,052,677
188,360,924
498,696
Grants
0034
-
26,447,154
Grants
0033
0080
Variance
Spending restraints
(51,752) Payment of Federal penalties.
9,000,689
3,235,193
(40,000)
1,133,234
3,700,471
2,893,416
807,054
126,007,175
27,515,752
98,491,423
615,224
217,622
397,602
85,000
-
-
-
145,540,424
191,596,117
Page 33 of 38
-
43,828,407
55,155,572
85,000
101,712,017
136,440,545
BUDGET AND ACTUALS
Fund 0200
0011
0012
FY 2011
Budget
10,097,320
-
FY 2011
Actual
10,097,320
-
0013
619,833
639,647
0014
2,101,191
2,101,191
0015
274,324
254,510
SUBTOTAL PS
0020
13,092,668
14,488
13,092,668
11,166
Variance
Explanations
-
FY 2012
Budget
15,412,800
-
(19,814)
-
-
3,709,861
19,814
-
(0)
3,322
19,122,661
20,439
FY 2012
FYTD
3,671,444
145,279
811,788
95,489
4,723,999
11,280
Variance
11,741,357
(145,279)
2,898,073
(95,489)
14,398,662
9,159
0030
-
-
-
-
-
-
0031
3,000
-
3,000
-
-
-
0032
3,000,000
-
-
-
-
3,000,000
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
0040
366,766
366,766
-
-
462,826
367,696
95,130
4,201,694
2,854,821
1,346,873
37,865,930
7,583,906
30,282,024
0041
2,303,480
2,272,919
30,561
0050
30,646,420
30,246,748
399,672
0070
8,856
2,750
6,106
14,000
-
14,000
0080
-
-
-
-
-
-
0091
-
-
-
-
-
SUBTOTAL NPS
TOTAL
36,343,011
49,435,678
35,900,349
48,993,017
Fewer children served than forecasted
442,661
442,661
42,564,889
61,687,551
Page 34 of 38
10,817,703
15,541,702
31,747,186
46,145,849
BUDGET AND ACTUALS
Fund 0400
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
Explanations
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
0013
-
-
-
-
-
-
0014
-
-
-
-
-
-
0015
-
-
-
-
-
-
1,975
-
1,975
-
-
-
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
-
-
-
SUBTOTAL PS
0020
0040
238,417
27,167
211,249
0041
-
-
-
-
-
-
0050
-
-
-
-
-
-
0070
-
-
-
-
-
-
0080
-
-
-
-
-
-
0091
-
-
-
-
-
-
-
-
-
SUBTOTAL NPS
TOTAL
240,392
240,392
27,167
27,167
213,224
213,224
Page 35 of 38
BUDGET AND ACTUALS
Fund 0450
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
Explanations
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
0013
-
-
-
-
-
-
0014
-
-
-
-
-
-
0015
-
-
-
-
-
-
569
707
1,275
1,275
-
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
0040
10,167
9,141
1,026
1,725
1,725
-
0041
15,333
14,333
1,000
12,000
12,000
-
0050
11,750
2,750
9,000
2,000
-
2,000
0070
2,565
2,645
-
-
-
0080
-
-
-
-
-
-
0091
-
-
-
-
-
-
40,385
40,385
26,851
26,851
13,534
13,534
17,000
17,000
15,000
15,000
2,000
2,000
SUBTOTAL PS
0020
SUBTOTAL NPS
TOTAL
(80)
(137)
Page 36 of 38
BUDGET AND ACTUALS
Fund 0600
0011
FY 2011
Budget
-
FY 2011
Actual
-
Variance
Explanations
-
FY 2012
Budget
-
FY 2012
FYTD
-
Variance
-
0012
-
-
-
-
-
-
0013
-
-
-
-
-
-
0014
-
-
-
-
-
-
0015
-
-
-
-
-
-
SUBTOTAL PS
0020
-
-
-
-
-
-
0030
-
-
-
-
-
-
0031
-
-
-
-
-
-
0032
-
-
-
-
-
-
0033
-
-
-
-
-
-
0034
-
-
-
-
-
-
0035
-
-
-
-
-
-
0040
-
-
-
-
-
-
0041
-
-
-
-
-
0050
1,000,000
1,000,000
-
750,000
187,500
562,500
0070
-
-
-
-
-
-
0080
-
-
-
-
-
-
0091
-
-
-
-
-
SUBTOTAL NPS
TOTAL
1,000,000
1,000,000
1,000,000
1,000,000
-
750,000
750,000
Page 37 of 38
187,500
187,500
562,500
562,500
BUDGET AND ACTUALS
Fund 0700
0011
0012
0013
0014
0015
SUBTOTAL PS
0020
FY 2011
Budget
822,098
FY 2011
Actual
-
-
-
-
-
177,902
-
1,000,000
-
-
-
Variance
822,098
Explanations
PS expenditures for nurse care managers
transferred to Local Funding
-
-
177,902
All Funds
FY 2012
Budget
811,607
transferred to Local Funding
-
206,133
-
1,000,000 transferred to Local Funding
-
1,017,740
-
FY 2012
FYTD
239,532
44,054
-
283,586
-
Variance
572,075
162,078
-
734,154
-
FY 2011
Budget
47,893,646
388,965
FY 2011 Actual
Variance
51,420,886
(3,527,239)
FY 2012
Budget
51,565,522
531,099
(142,135)
622,056
FY 2012
FYTD
12,804,936
123,360
Variance
38,760,586
498,696
619,833
1,431,281
(811,448)
436,000
358,237
77,763
10,458,651
11,366,355
(907,704)
12,572,517
2,817,920
9,754,597
1,274,324
651,294
623,030
1,000,000
230,298
769,702
60,635,419
341,157
65,400,915
196,118
66,196,094
345,890
16,334,750
204,812
49,861,344
141,078
(4,765,496)
145,038
0030
-
-
-
-
-
-
244,511
161,768
82,743
735,258
735,256
1
0031
-
-
-
-
-
-
1,309,000
879,191
429,809
1,303,000
597,217
705,783
0032
-
-
-
-
-
-
10,598,940
7,001,763
3,597,177
7,932,515
7,932,515
0033
-
-
-
-
-
-
56,178
48,898
7,280
314,644
354,644
0034
-
-
-
-
-
-
1,171,428
1,171,427
1
1,496,328
1,496,328
0035
-
-
-
-
-
-
72,442
69,120
3,322
288,975
288,975
0040
-
-
-
-
-
-
3,171,724
2,952,162
219,562
3,202,210
1,973,846
0041
532,680
262,400
270,280
0050
15,069,415
10,768,557
4,300,858
532,680
Special Education Transportation Initiative with
OSSE not Implemented ($4.2 million)
10,000,000
519,134
-
8,845,250
6,250,142
2,595,108
8,446,845
6,279,372
2,167,473
165,022,067
6,853,029
174,625,105
35,287,158
139,337,947
593,522
233,593
359,930
629,224
217,622
411,602
-
-
-
-
-
-
-
-
-
-
-
-
-
-
85,000
-
0091
-
-
-
-
-
-
-
51,752
(51,752)
-
-
4,571,138
5,571,138
10,532,680
11,550,420
519,134
802,720
Page 38 of 38
1,228,364
171,875,096
-
11,030,957
11,030,957
-
13,546
0080
15,602,095
16,602,095
(40,000)
10,000,000
0070
SUBTOTAL NPS
TOTAL
-
10,013,546
10,747,699
198,279,248
258,914,667
184,038,002
249,438,917
14,241,246
9,475,750
199,404,993
265,601,087
55,367,744
71,702,495
85,000
144,037,249
193,898,593
Q13.
Leased Properties
2012 CFSA Oversight - Properties Occupied (Q13)
CFSA Occupied Property
200 I Street, SE
FY 11 Occupied
N/A
400 6th Street SW Washington, DC
955 L'Enfant Plaza, SW Suite P-101 and 5200
3855 Yuma Street, SE Washington, DC
429 O Street, NW Washington, DC
3700 10th Street, NW Washington, DC
4600 Livingston Road, SE Washington, DC
Yes
Yes
Yes
Yes
Yes
Yes
Moving to 200 I St Summer or Fall 2012
No - Closed in FY 11
Yes
Yes
Training will move to 200 I St Summer or Fall
2012
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Collaborative Locations (These locations are not
FY 12 Occupied
leased, but are non-profit organizations)
Edgewood/Brookland
1345 Saratoga Avenue, NE
611 Edgewood Street, NE
East of the River
3719 Minnesota Avenue, N.E., 2nd floor
Far Southeast
2401 Martin L. King Jr. Avenue, SE
North Capitol Collaborative
200 K Street, NW
Columbia Height Shaw
1470 Irving Street, NW
Georgia Avenue Collaborative
508 Kennedy Street, NW
Yes
2
Q13.
Leased Properties
2012 CFSA Oversight Properties - Projected Closing (Q14)
CFSA Leased Property
Leased By:
Property Status 2012 & 2013
Property Owner
400 6th Street SW
Washington, DC
955 L'Enfant Plaza, SW
Suite P-101 and 5200
4600 Livingston Road, SE
Washington, DC
Leased by the District
thru DGS
Leased by the District
thru DGS
Transitioned from
DGS to UDC
Close and relocate to 200 I St
Summer or Fall 2012
Elman DC LLC
Close and relocate to 200 I St
Summer or Fall 2012
Transition Staff to 200 I St Summer
or Fall 2012
Potomac Creek Associates LLC
3
University of the District of
Columbia
Q13.
Leased Properties
2012 CFSA Oversight Properties Leased (Q15/Q16)
CFSA Leased
Property
200 I Street, SE
Leased
Cost FY 11
N/A
400 6th Street SW
Washington, DC
955 L'Enfant Plaza,
SW Suite P-101 and
5200
3855 Yuma Street, SE
Washington, DC
$7,424,587.00
$1,302,731.00
429 O Street, NW
Washington, DC
Washington, DC
4600 Livingston Road,
SE Washington, DC
$ 115,303.00
$ 138,895.00
$ 250,943.00
$
47,088.00
FY 11 Budget
Leased Cost
FY 12
FY 12 Budget
$3,143,227.25
$2,111,753.94
$6,394,065.00
$6,150,892.99
$4,846,140.20
$1,204,875.00
$ 988,669.10
$ 974,620.36
Closed in FY
11
$
76,258.85
$ 207,217.77
Leased By:
Property Owner
Leased by the
District thru
DGS
Leased by the
District thru
DGS
Leased by the
District thru
DGS
Use Agreement
with DCPS
New Location for
District
MOU with DGS
DC Dept. of General
Services
DC Dept. of General
Services
University of the
District of Columbia
MOU with DGS
Transitioned
from DGS to
UDC
N/A
FY11-FY12 Variance in fix costs attributed to:
• Changes in lease cost for 400 6th St and 955 L’Enfant Plaza due to projected relocation to 200 I Street
• Closing of 3855 Yuma St (Ferebee Hope) during 2011
4
Elman DC LLC
Potomac Creek
Associates LLC
District of Columbia
Public Schools
DISTRICT OF COLUMBIA CHILD AND FAMILY SERVICES AGENCY
FIXED COSTS
FY 2010, 2011 and 2012
FY 2012
0030 Energy, Water, Sewer
0031 Telecommunications
0032 Rental - Land & Buildings
0033 Custodial Services
0034 Protective Services
0035 Occupancy Fixed Costs
$
$
$
$
$
$
Budget
735,257.68
1,303,000.00
7,932,514.50
314,644.09
1,496,328.48
288,974.53
$ 12,070,719.28
$
$
$
$
$
$
FYTD
735,256.23
597,217.14
7,932,514.50
354,644.09
1,496,328.48
288,974.53
$ 11,404,934.97
FY 2011
$
$
$
$
$
$
FY 12 Budget
vs
FY 11 Budget
490,746.68
(6,000.00)
(2,666,425.36)
258,465.83
324,900.48
216,532.53
$
$
$
$
$
$
Budget
244,511.00
1,309,000.00
10,598,939.86
56,178.26
1,171,428.00
72,442.00
$ (1,381,779.84) $ 13,452,499.12
FY 2010
Actual
161,768.14
879,190.60
7,001,762.83
48,898.18
1,171,427.00
69,120.42
$
$
$
$
$
$
FY 11 Act
vs
FY 10 Act
(123,391.86)
10,086.60
(526,610.17)
(124,496.82)
(113,337.00)
26,631.42
$ 9,332,167.17
$
(851,117.83) $ 11,212,307.00
$
$
$
$
$
$
$
$
$
$
$
$
Budget
272,362.00
1,630,103.00
7,722,710.00
255,832.00
1,286,969.00
44,331.00
$
$
$
$
$
$
Actual
285,160.00
869,104.00
7,528,373.00
173,395.00
1,284,764.00
42,489.00
$ 10,183,285.00
FEDERAL REVENUE SUMMARY - FY11
STIMULUS
0.062
0.032
0.012
0
Total Stimulus
Revenues
FOSTER CARE MAINTENANCE
Actual 1st Qtr. FY11
$
342,912
Actual 2ndQFY11
$
160,425
Actual 3rdQFY11
$
72,952
Actual 4thQFY11
$
-
$
576,289
ADOPTIONS MAINTENANCE
$
326,592
$
161,063
$
59,428
$
-
$
547,084
TOTAL FY 2011 STIMULUS CLAIMED
Total Adoption
$
$
669,504
326,592
$
$
321,488
161,063
$
$
132,380
59,428
$
$
-
$
$
1,123,373
547,084
Q10_Capital Projects. CFSA’s capital funds are available
to make various updates to the FACES system (CFSA’s federally
mandated SACWIS system). These updates support practice
changes and activities related to federal revenue claiming.
Agency
RL0
RL0
RL0
AY Project Number Project Phase
08
RL202C
06
08
RL202C
07
08
RL202C
08
ELC
ELC
ELC
08
08
08
RL201C
RL201C
RL201C
06
07
08
Grant No.
and Phase
81FOST/08
81FOST/08
81FOST/08
Fund
Object
0350
0041
0350
0041
0350
0041
RL202C Total
0302
0041
0302
0041
0302
0041
RL201C Total
Total
Original
Budget
Adjusted Budget Expenditures
500,000.00
500,000.00
500,000.00
500,000.00
222,529.00
222,529.00
##########
1,222,529.00
500,000.00
624,000.00 214,515.00
500,000.00
500,000.00
222,529.00
98,495.00
##########
1,222,495.00 214,515.00
Available
Budget
500,000.00
500,000.00
222,529.00
1,222,529.00
409,485.00
500,000.00
98,495.00
1,007,980.00
##########
2,230,509.00
2,445,024.00
214,515.00
FYs 2011/2012 Dedicated Taxes and O-Type Revenue Projected Revenue Minus Expenditures
Child and Family Services Agency (RL0)
Fund Type: O-Type Funds (0600) - FY 2011
A
B
C
D
E
Year to Date 09/30/2011
Detail
Code
Fund Detail Title
601 Social Security Reimbursement
Total CFSA
Revenue
Expendi-tures
1,000,000
1,000,000
1,000,000
Surplus (Deficit)
0
0
0
0
0
0
0
0
1,000,000
Fund Type: O-Type Funds (0600) - FY 2012 (To Date)
A
B
C
D
E
Year to Date 01/27/2012
Fund
Detail
Code
Fund Detail Title
601 Social Security Reimbursement
Total CFSA
Revenue
(Anticipated)
750,000
Expenditures
(to date)
187,500
750,000
187,500
Anticipated Surplus (Deficit)
0
0
0
0
0
0
0
0
1 Please identify any special purpose revenue accounts maintained by, used by, or available for use by
your agency during FY 2011 and FY 2012, to date. For each account, please list the following:
§ The revenue source name and code
§ The source of funding
§ A description of the program that generates the funds.
§ The amount of funds generated by each source or program in FY11 and FY12, to date
§ Expenditures of funds, including the purpose of each expenditure, for FY11 and FY12, to date
Q8
CFSA SELLER INTRA-DISTRICT FY 2012
Agency
FY 2012
Approved
Budget
Department of Human Services (JA0) TANF
10,000,000.00
Department of Health Care Finance (HT0) MEDICAID R
532,680.00
10,532,680.00
Grand Total
Expenditures
to date
-
Balance
10,000,000.00
532,680.00
10,532,680.00
FY 2011 REPROGRAMMINGS
Q7 Reprogramming #1
Agency
Program
OSSE/GD0
Office of the Director/ Office of
Public Charter Financing & Support
CFSA/RL0
Out of Home Care and Support
Reprogramming #2
Agency
Program
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
Agency Management
Agency Management
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Policy and Planning
Policy and Planning
Policy and Planning
Clinical Practice
Agency Management
Agency Management
Agency Management
Agency Management
Child Welfare
Policy and Planning
Activity
Funds
3010
Activity
1010
1010
2011
2011
2011
2011
2020
2020
2020
2030
2030
2030
3041
3041
3060
6020
6020
6020
7010
1010
1040
1050
1070
2011
3041
6020
Object
601
Funds
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
Year
Total Amount
50
2011
50
2011
Object
Year
11
14
11
13
14
15
13
14
15
11
13
14
11
14
15
11
13
14
11
41
20
41
40
40
41
41
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
Original Purpose
New use of funds
(250,000.00) loan guarantees
provide services to eligible clients in the SI reimbursement program
250,000.00
Total Amount
333,300.01
75,684.21
(425,423.00)
2,283.90
(90,637.99)
3,361.38
132,906.12
(154,104.49)
44,446.44
97,156.80
7,837.49
27,658.39
(171,683.41)
(35,953.21)
10,181.55
(2,389.40)
19,813.78
663.23
94,888.14
31,844.47
(3,574.00)
(1,971.12)
(3,593.12)
749.97
5,522.22
1,031.64
Original Purpose
New use of funds
Full Time Personnel
Personnel Fringe
Full Time Personnel
Additional Gross Pay
Personnel Fringe
Overtime
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Full Time Personnel
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Full Time Personnel
Contractual Services
Supply Purchase
Professional Services
Agency
Program
Reprogramming #3
Agency
Program
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Agency Financial Operations
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Policy and Planning
Policy and Planning
Clinical Practice
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Activity
Funds
Object
Activity
Funds
Object
Year
Total Amount
Original Purpose
Original Purpose
2010
2010
2010
2010
2011
2011
2011
2020
2020
2020
2030
2030
2030
2030
2040
2040
2040
2040
3010
3010
3010
3010
3020
3020
3020
3020
3060
3060
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
11
14
14
11
13
14
11
11
13
14
15
13
14
15
13
14
15
11
13
14
15
11
13
14
15
11
13
14
15
11
13
14
15
11
13
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
Total Amount
970,813.31
362,005.48
191,167.60
1,327,410.36
260.08
20,235.91
281,738.00
(1,231,217.66)
17,314.90
(265,758.86)
37,929.76
126,433.37
(457,379.65)
7,434.87
213,003.80
(538,792.20)
129,115.52
(738,085.67)
19,880.08
(110,781.06)
1,821.82
(396,377.10)
30,553.87
(91,927.66)
4,647.33
(1,354,064.84)
54,629.58
(244,331.35)
12,783.02
(390,762.62)
4,391.42
(79,135.81)
2,674.03
(32,103.74)
10,338.49
3060
3060
6010
6010
7011
1010
1015
1020
1030
1030
1050
1055
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
8200
0014
0015
0011
0014
0011
0041
0041
0041
0032
0041
0041
0020
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
2011
(42,466.32)
114.00
769,544.67
153,437.00
252,385.41
(105,322.44)
(17,281.18)
(432.34)
3,000,000.00
886,221.85
(8,900.65)
(214.00)
1040
1040
1050
1080
1080
1080
120F
Year
New use of funds
New use of funds
Full Time Personnel
Personnel Fringe
Personnel Fringe
Full Time Personnel
Personnel Fringe
Full Time Personnel
Full Time Personnel
Personnel Fringe
Overtime
Personnel Fringe
Overtime
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Overtime
Full Time Personnel
Personnel Fringe
Full Time Personnel
Rentals
Supply Purchase
Agency
Program
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
CFSA/RL0
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Agency Management
Agency Financial Operations
Child Welfare
Policy and Planning
Policy and Planning
Activity
Funds
Object
Year
Total Amount
Original Purpose
1070
8200
0040
2011
(36,258.65) Professional Services
1085
8200
0020
2011
(507.48) Supply Purchase
1085
8200
0041
2011
(1,100.00) Contractual Services
1087
8200
0041
2011
1090
8200
0020
2011
(604.34) Supply Purchase
1090
8200
0041
2011
120F
8200
0041
2011
2040
8200
0041
2011
1,703.29
3010
8200
0050
2011
(2,390,716.38) Maintenance of Persons
3020
8200
0041
2011
3060
8200
0041
2011
386,414.43
6010
8200
0040
2011
313.86
6010
8200
0041
2011
New use of funds
CONSULTANT CONTRACTS - FY 12
CONTRACT NUMBER PROVIDER
CONTRACT
START DATE
CONTRACT
EXPIRATION
DATE
AWARD DETAILS
CONTRACT AMOUNT
PROCUREMENT
METHOD
CFSA-10-C-0033
Alicia Hudson
10/6/2011
10/5/2012
Hearing Examiner
$2,550.00
Small Purchase
Raymond Barber
CFSA-10-C-0096
Duane M. Kokesch
10/1/2011
9/30/2011
Hearing Examiner
$8,500.00
Small Purchase
Raymond Barber
CFSA-10-C-0039
Barbara McInnis
10/1/2011
9/30/2012
Hearing Examiner
$8,500.00
Small Purchase
Raymond Barber
CFSA-10-C-0042
Herbert St. Clair
10/1/2011
9/30/2012
Hearing Examiner
$11,475.00
Small Purchase
Raymond Barber
CFSA-10-C-0041
Errika Jefferson
10/1/2011
9/30/2011
Hearing Examiner
$8,500.00
Small Purchase
Raymond Barber
CFSA-11-C-0125
Center for the Study of Social Policy
10/1/2011
8/16/2012
Court Ordered Monitoring
$546,099.00
Sole Source
Mary C. Williams
CFSA-10-C-0091
Laurice Hawkins
12/11/2011
12/10/2012
Medical Assistant Services
$29,000.00
Small Purchase
Cheryl Durden
CFSA-10-C-0052
Charlie Samuels
10/20/2011
10/19/2012
Medical Reimbursement Services
$150,000.00
Small Purchase
John Simmons
CFSA-10-C-0022
Marie Perkins
12/17/2011
12/16/2012
$34,320.00
Small Purchase
Cheryl Durden
CFSA-10-C-0121
Tiara Lancaster
12/11/2011
12/10/2012
$35,048.00
Small Purchase
Cheryl Durden
CFSA-10-C-0030
Lindsay Hoffman
10/2/2011
10/1/2012
Grandparents Caregiver Program
$67,764.60
Small Purchase
Ritu Atwal
CFSA-10-C-0031
Renee D Lynch
10/1/2011
9/30/2012
$34,179.60
Small Purchase
Ritu Atwal
CFSA-10-C-0029
Valorie V. Gainer
10/1/2011
9/30/2012
$49,732.80
Small Purchase
Ritu Atwal
CFSA-11-C-0025
Lakesha Hardy
1/24/2012
1/23/2013
Medical Assistant
$37,000.00
Small Purchase
Cheryl Durden
CFSA-10-C-0157
Arlene Aryee
10/1/2011
9/30/2012
FTM Services
$61,732.00
Small Purchase
Tyreis Pierce
CFSA-10-C-0026
Malik Munir
10/1/2011
9/30/2012
Sanitarian Services
$20,875.00
Small Purchase
Donna Ball
DCRL-2012-C-0035
Kenneth Brown
12/19/2011
12/18/2012
Record Management Technician Services
$32,680.00
Small Purchase
Cheryl Durden
CFSA-10-C-0021
Merry C. Hudson
10/2/2011
10/1/2012
Hearing Examiner
$2,550.00
Small Purchase
Raymond Barber
CFSA-10-C-0022
Nadine Campblin
10/1/2011
9/30/2012
FTM Coordinator Services
$68,224.00
Small Purchase
Nicole Hanley
CFSA-11-C-0017
Courtney T. Jackson
11/1/2011
10/31/2012
$61,048.00
Small Purchase
LaTasha Carroll
MONITOR
CONTRACT
START DATE
CONTRACT
EXPIRATION
DATE
AWARD DETAILS
CONTRACT AMOUNT
PROCUREMENT
METHOD
CFSA-11-C-0021
Sarai Y. Romero
11/1/2011
10/31/2012
FTM Coordinator Services (Bilingual)
$61,672.00
Small Purchase
LaTasha Carroll
CFSA-11-C-0022
Solomon Paige Sr.
11/24/2011
11/23/2012
Records Technician
$33,800.00
Small Purchase
Cheryl Durden
CFSA-10-C-0013
Safe Shores
10/1/2011
9/30/2012
Consultant Services
$450,000.00
Competitive
Debra Porchia
Usher
MONITOR
CONTRACT
CONTRACT START
EXPIRATION
DATE
DATE
AWARD DETAILS
CONTRACT AMOUNT
PROCUREMENT
METHOD
CFSA-10-C-0033
Alicia Hudson
10/6/2010
10/5/2011
Hearing Examiner
$2,550.00
Small Purchase
CFSA-10-C-0158
Charmene F. Johnson
6/9/2011
6/8/2012
PNP
$110,000.00
Competitive
Cheryl Durden
CFSA-10-C-0181
Tiruayer Negatu
8/16/2011
8/15/2012
PNP
$100,000.00
Competitive
Cheryl Durden
CFSA-10-0166
Susan Rai
9/10/2011
9/9/2012
$33,000.00
Small Purchase
Cheryl Durden
CFSA-10-C-0096
Duane M. Kokesch
10/1/2010
9/30/2011
Hearing Examiner
$8,500.00
Small Purchase
Raymond Barber
CFSA-10-C-0039
Barbara McInnis
10/1/2010
9/30/2011
Hearing Examiner
$8,500.00
Small Purchase
Raymond Barber
CFSA-10-C-0042
Herbert St. Clair
10/1/2010
9/30/2011
Hearing Examiner
$11,475.00
Small Purchase
Raymond Barber
CFSA-10-C-0041
Errika Jefferson
10/1/2010
9/30/2011
Hearing Examiner
$8,500.00
Small Purchase
Raymond Barber
CFSA-10-C-0176
Center for the Study of Social Policy
10/1/2010
9/30/2011
Court Ordered Monitoring
$478,612.00
Sole Source
Mary C. Williams
CFSA-10-C-0091
Laurice Hawkins
12/11/2010
12/10/2011
$29,000.00
Small Purchase
Cheryl Durden
CFSA-10-C-0052
Charlie Samuels
10/20/2010
10/19/2011
Medical Reimbursement Services
$125,000.00
Small Purchase
John Simmons
CFSA-11-C-0119
Darryl Middlebrook
8/3/2011
8/2/2012
FTM Services
$73,894.40
Small Purchase
Ana Burgos
CFSA-10-C-0022
Marie Perkins
12/17/2010
12/16/2011
$34,320.00
Small Purchase
Cheryl Durden
CFSA-10-C-0121
Tiara Lancaster
12/11/2010
12/10/2011
$35,048.00
Small Purchase
Cheryl Durden
CFSA-10-C-0030
Lindsay Hoffman
10/2/2010
10/1/2011
$67,764.60
Small Purchase
Ritu Atwal
CFSA-10-C-0031
Renee D Lynch
10/1/2010
9/30/2011
$34,179.60
Small Purchase
Ritu Atwal
CFSA-10-C-0029
Valorie V. Gainer
10/1/2010
9/30/2011
$49,732.80
Small Purchase
Ritu Atwal
CFSA-10-C-0157
Arlene Aryee
10/1/2010
9/30/2011
FTM Services
$61,732.00
Small Purchase
Tyreis Pierce
CFSA-11-C-0025
Lakesha Hardy
1/24/2011
1/23/2012
Medical Assistant
$37,000.00
Small Purchase
Cheryl Durden
CFSA-10-C-0026
Malik Munir
10/1/2010
9/30/2011
Sanitarian Services
$20,000.00
Small Purchase
Malik Munir
MONITOR
Raymond Barber
CONTRACT
CONTRACT START
EXPIRATION
DATE
DATE
AWARD DETAILS
CONTRACT AMOUNT
PROCUREMENT
METHOD
CFSA-10-I-0001
Kenneth Brown
10/1/2010
9/30/2011
Record Management Technician Services
$32,988.80
Small Purchase
Cheryl Durden
CFSA-10-C-0021
Merry C. Hudson
10/2/2010
10/1/2011
Hearing Examiner
$2,550.00
Small Purchase
Raymond Barber
CFSA-10-C-0022
Nadine Campblin
10/1/2010
9/30/2011
$51,147.20
Small Purchase
Nicole Hanley
CFSA-11-C-0017
Courtney T. Jackson
11/1/2010
10/31/2011
$61,048.00
Small Purchase
LaTasha Carroll
CFSA-11-C-0021
Sarai Y. Romero
11/1/2010
10/31/2011
FTM Coordinator Services (Bilingual)
$61,672.00
Small Purchase
LaTasha Carroll
CFSA-11-C-0022
Solomon Paige Sr.
11/24/2010
11/23/2011
Records Technician
$33,800.00
Small Purchase
Cheryl Durden
CFSA-10-H-0017
Magnificus
8/23/2011
8/22/2012
$99,000.00
CFSA-10-H-0018
Magnificus
9/9/2011
9/8/2012
Nurse Practitioner Services
$500,000.00
CFSA-11-C-0094
Kenya Carr
3/28/2011
3/27/2012
$68,224.00
Small Purchase
CFSA-10-C-0013
Safe Shores
10/1/2010
9/30/2011
Consultant Services
$450,000.00
Competitive
Debra Porchia
Usher
CFSA-10-C-0034
Sivic Solutions Group
3/3/2011
3/2/2012
Federal Revenue Claiming Infrastructure
Development
$650,000.00
Competitive
John Simmons
CFSA-11-C-0098
Kourdirator Radji
7/14/2011
7/13/2012
PNP
$97,500.00
Small Purchase
Cheryl Durden
CFSA-11-C-0072
Genie Glymph
3/2/2011
3/1/2012
FTM Coordinator
$61,048.00
Small Purchase
Nicole Hanley
CFSA-11-A-0009
Consortium for Child Welfare
12/22/2010
12/21/2011
HIV/Aids Training
$77,500.00
Competitive
Karen Fenton
LeShore
Cooperative
Purchasing
Cooperative
Purchasing
MONITOR
Cheryl Durden
Cheryl Durden
LaTasha Carroll
Consulting Services
FY 2011 and FY 2012
FY 2012
Budget
0041 Consulting Services
$
8,446,845.17
$ 8,446,845.17
FYTD
$
FY 2011
Variance
6,278,621.29
$ 6,278,621.29
$
2,168,223.88
$ 2,168,223.88
Budget
$
8,845,249.64
$ 8,845,249.64
Actuals
$
6,250,142.10
$ 6,250,142.10
Variance
$
2,595,107.54
$ 2,595,107.54
Round1_Q4b
Overtime Explanation Summary
The following is an explanation summarizing overtime expenditures by Agency
Programs/Operations.
Program
Overtime Summary
Agency ManagementFacilities Mgmt
The Support Services Assistant worked weekends to
perform preventive maintenance of fleet vehicles,
because of the 24/7 operations at the Agency.
Vehicles were not readily available during the week
for evening schedule. Also, some overtime was
attributed to coverage during vacation and holidays.
Purchasing Agent worked overtime associated with
office coverage and special projects.
Child WelfareChild Protective Services (CPS)
During FY11, the CPS Administration had staff
challenges on the after-hours shifts (3:00p.m.1:30a.m. and 11:00p.m. – 9:30a.m.) due to
Supervisory Social Workers (3), Social Workers (3)
and Hotline Workers (2) on extended leave; i.e.
FMLA and Workman’s Compensation. In an effort
to ensure required coverage, staff provided coverage
for the aforementioned positions. Although
recruitment for coverage was global within the CPS
Administration, there were only a few staff members
willing to work beyond their normal tour of duty to
provide the required coverage resulting in the outliers
in the FY11 budget. In addition, the outliers are
representative of staff who are after-hours employees
(3:00p.m.- 1:30a.m. and 11:00p.m. – 9:30a.m.) who
receive referrals requiring the removal of child
victims. Thus, they are expected to complete
required task outside of their normal tour of duty (i.e.
completion of court related documents, attending
family team meetings and required court hearing
appearances, all occurring outside of their normal
tour of duty. The explanation below provides
additional justification for the use of overtime in FY
2011.
Overtime is used to ensure the safety of children and
timely initiation and completion of child abuse and
neglect investigations, often resulting in CPS staff
working beyond their normal tour of duty to render
successful outcomes and continuity of services. CPS
1
Round1_Q4b
Program
Overtime Summary
staff are responsible for conducting removals and
placement of children/youth; medical screenings, to
include Children National Medical Center Child
(CNMC) Adolescent Protection Center (CAPC) and
CNMC Emergency Treatment, and Safe Shores Child
Advocacy Center (CAC) services; participation in
police-related procedural processes for criminal
investigations (i.e. child fatality, sexual abuse, severe
abuse, and anticipated drug raids); required court
hearing appearances, family team meetings and childparent visitation meetings held during after hours,
weekends, and holidays; provide transportation of
children brought into foster care, returning them to
their out of jurisdiction legal place of residence and
relinquishment to the appropriate authorities for CPS
services; i.e. North Carolina, Ohio, New York,
Pennsylvania, Virginia, California, etc.; and provide
full shift coverage on holidays and in essential
employee circumstances. In addition, we are
required to ensure consistent 24 hours per day staff
coverage for the second (3:00p.m.-1:30a.m.) and
third shifts (11:00p.m.-9:30a.m.), to include
weekends and holidays during times when staff are
on unplanned and/or extended leave
(FMLA/workman’s compensation) and in cases of
emergency periods. All overtime in extenuating
circumstances must receive Program Operations
Deputy Director authorization.
Child WelfareIn-Home and Permanency I & II
Overtime was used for In-Home and Out of Home
services which includes visitation between siblings
and parent-child, removals, placement, replacements,
Family Team Meetings (which can occur during
evening and weekends). Parent –social workers
meetings afterhours to accommodate working
parents, accompany parents to visit children in out of
state facilities, court hearings for involvement in
MPD and DYRS issues.
Child WelfareOffice of Planning, Policy and Program
Support. (OPPPS)
For the Operations Research Analyst, overtime was
due to employee error. Time was entered incorrectly.
Pay will be reconciled.
2
Round1_Q4b
Program
Overtime Summary
Child WelfareOffice of Youth Empowerment
The two employees listed under Teen Services are
CPS employees incorrectly categorized as OYE.
Child WelfareOut of Home and Permanency
Overtime was used for unplanned removals,
placements, replacements (which occur or extend
beyond normal business hours).
Child WelfareQuality Improvement
Quality Assurance
Overtime was a result of a time reporting error when
the two employees changed their Alternative Work
Schedule (AWS). Pay was reconciled by payroll.
Out of Home Care & Support-Child
Placement
Placement Services Administration (PSA) operates
24 hours per day on-call system. Staff are paid 25
percent of their hourly rate for the amount of hours
that they are on-call. On call begins at 4:45 pm and
ends 8:15 am and then throughout the entire weekend
and holidays. Each after hour and weekend must be
covered by an on-call staff. There is no overtime pay,
however, the on-call hours are captured on overtime
reports.
The PSA Diligent Search staff are needed to travel
out of state to serve court documents to relatives of
committed children. If the State is further then 8
hours round trip by car, overtime is unavoidable.
Papers have been served in North and South
Carolina, Ohio, New England, New Jersey, etc. Staff
are needed to drive to these locations to get to the
known home addresses (may need to wait hours) or
correctional institutions to locate with the family
member.
The one PSA staff member, who is bi-lingual, is
called to interpret in the home.
Out of Home Care & Support-Clinical
Practice
There were two occurrences of overtime which were
time entry errors by staff. Both issues will be
corrected.
3
Round1_Q4b
Program
Overtime Summary
Out of Home Care & SupportPermanency & Family Resources
The employees listed are not assigned to program
area. This is a possible PeopleSoft error that would
need to be corrected.
Out of Home Care & SupportContract Monitoring
Out of Home Care & SupportFamily Licensing
Out of Home Care & SupportCommunity Services
4

Questions 1-13 - Council of the District of Columbia

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