Spreadsheet: 96504d1295895791-huge-if-formula-for-when-cells-are-occupied-book2
Sheet: Budget Numbers for Refreshing

For now, don't include 580&581 in Divisions
J                 These fields don't require updating            These fields don't require updating            These fields don't require updating            These fields don't require updating        J |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | These fields DO require updating
 |  |  |  |  | [NAME] |  |  | [NAME] |  |  |  |  | [NAME] |  |  |  |  |  |  | [NAME]
Division Under New Structure | [NAME] | Program Code | Program Code Name (Full) | Program Code Name (Shortened) | Prog&Name | LBB Account | LBB Acct Desc | LBB Name&Acct | Contract/Purchase Request Numbers | Contract Vendors | Purchase Order Numbers | [NAME] | Pertinent info for chart |  |  | Budgeted | Expensed | Encumbered | PreEncumbered | Unobligated | Notes (any items of interest)
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 | 123456 | Snuffles | 4562856 | Getting' Stuff | #N/A |  |  | 419765.963498899 |  |  |  | 419765.963498899
510 | Assistant Commissioner-CPS | 87075 | #N/A | CAPTA-Disproportionality Project-FFY09 | CAPTA-Disproportionality Project-FFY09-87075 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 24379 |  |  |  | 24379
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 10271.67523007826 |  |  |  | 10271.67523007826
510 | Assistant Commissioner-CPS | 87075 | #N/A | CAPTA-Disproportionality Project-FFY09 | CAPTA-Disproportionality Project-FFY09-87075 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 160 |  |  |  | 160
510 | Assistant Commissioner-CPS | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | [NAME] | Consumable Supplies | Consumable Supplies-L2003 |  |  |  |  |  |  |  | 30199.9 |  |  |  | 30199.9
510 | Assistant Commissioner-CPS | 11100 | #N/A | Prep for Independent Living Administration (IV-E-IL) | Prep for Independent Living Administration (IV-E-IL)-11100 | [NAME] | Consumable Supplies | Consumable Supplies-L2003 |  |  |  |  |  |  |  | 376 |  |  |  | 376
510 | Assistant Commissioner-CPS | 11300 | #N/A | Adoption/Foster Care Training | Adoption/Foster Care Training-11300 | [NAME] | Consumable Supplies | Consumable Supplies-L2003 |  |  |  |  |  |  |  | 2877 |  |  |  | 2877
510 | Assistant Commissioner-CPS | 11600 | #N/A | Education & Training Voucher Administration | Education & Training Voucher Administration-11600 | [NAME] | Consumable Supplies | Consumable Supplies-L2003 |  |  |  |  |  |  |  | 239 |  |  |  | 239
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | [NAME] | Consumable Supplies | Consumable Supplies-L2003 |  |  |  |  |  |  |  | 21226.29 |  |  |  | 21226.29
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 9468.577232956934 |  |  |  | 9468.577232956934
510 | Assistant Commissioner-CPS | 87075 | #N/A | CAPTA-Disproportionality Project-FFY09 | CAPTA-Disproportionality Project-FFY09-87075 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 3500 |  |  |  | 3500
510 | Assistant Commissioner-CPS | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2006 | Rent-Building-Budget Only | Rent-Building-Budget Only-L2006 |  |  |  |  |  |  |  | 559.66 |  |  |  | 559.66
510 | Assistant Commissioner-CPS | 11300 | #N/A | Adoption/Foster Care Training | Adoption/Foster Care Training-11300 | L2006 | Rent-Building-Budget Only | Rent-Building-Budget Only-L2006 |  |  |  |  |  |  |  | 750 |  |  |  | 750
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2006 | Rent-Building-Budget Only | Rent-Building-Budget Only-L2006 |  |  |  |  |  |  |  | 5325.8 |  |  |  | 5325.8
510 | Assistant Commissioner-CPS | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2007 | Rent  Machine & Other | Rent  Machine & Other-L2007 |  |  |  |  |  |  |  | 122 |  |  |  | 122
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2007 | Rent  Machine & Other | Rent  Machine & Other-L2007 |  |  |  |  |  |  |  | 6075.26 |  |  |  | 6075.26
510 | Assistant Commissioner-CPS | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 66145.92383233533 |  |  |  | 66145.92383233533
510 | Assistant Commissioner-CPS | 87075 | #N/A | CAPTA-Disproportionality Project-FFY09 | CAPTA-Disproportionality Project-FFY09-87075 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 40000 |  |  |  | 40000
511 | CPS Investigations | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 2735941.597763726 |  |  |  | 2735941.597763726
511 | CPS Investigations | 11002 | #N/A | CPS Regional Screeners | CPS Regional Screeners-11002 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 2266408.72 |  |  |  | 2266408.72
511 | CPS Investigations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 1080659.955176768 |  |  |  | 1080659.955176768
511 | CPS Investigations | 87071 | #N/A | CAPTA-Best Practices Testing Centers-FFY09 | CAPTA-Best Practices Testing Centers-FFY09-87071 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 47049 |  |  |  | 47049
511 | CPS Investigations | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 95194.96653279784 |  |  |  | 95194.96653279784
511 | CPS Investigations | 11002 | #N/A | CPS Regional Screeners | CPS Regional Screeners-11002 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 79520 |  |  |  | 79520
511 | CPS Investigations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 37748.40647053759 |  |  |  | 37748.40647053759
511 | CPS Investigations | 87071 | #N/A | CAPTA-Best Practices Testing Centers-FFY09 | CAPTA-Best Practices Testing Centers-FFY09-87071 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 240 |  |  |  | 240
511 | CPS Investigations | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 174408.9429822909 |  |  |  | 174408.9429822909
511 | CPS Investigations | 11002 | #N/A | CPS Regional Screeners | CPS Regional Screeners-11002 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 0 |  |  |  | 0
511 | CPS Investigations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 27847.43792311189 |  |  |  | 27847.43792311189
511 | CPS Investigations | 87071 | #N/A | CAPTA-Best Practices Testing Centers-FFY09 | CAPTA-Best Practices Testing Centers-FFY09-87071 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 2662.29262882574 |  |  |  | 2662.29262882574
511 | CPS Investigations | 11003 | #N/A | CPS Investigative Staff Stipends | CPS Investigative Staff Stipends-11003 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 270000 |  |  |  | 270000
511 | CPS Investigations | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 216479.8303738318 |  |  |  | 216479.8303738318
511 | CPS Investigations | 11002 | #N/A | CPS Regional Screeners | CPS Regional Screeners-11002 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 790.02 |  |  |  | 790.02
511 | CPS Investigations | 11003 | #N/A | CPS Investigative Staff Stipends | CPS Investigative Staff Stipends-11003 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 270000 |  |  |  | 270000
511 | CPS Investigations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 173633.0500598802 |  |  |  | 173633.0500598802
513 | CPS Regional Operations | 11010 | #N/A | CPS Disproportionality Staff | CPS Disproportionality Staff-11010 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 37445.36 |  |  |  | 37445.36
513 | CPS Regional Operations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 140043.2619732582 |  |  |  | 140043.2619732582
513 | CPS Regional Operations | 87072 | #N/A | CAPTA-Family Group Decision Making FFY09 | CAPTA-Family Group Decision Making FFY09-87072 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 249598 |  |  |  | 249598
513 | CPS Regional Operations | 87074 | #N/A | Innovations-Children with Disabilities-FFY09 | Innovations-Children with Disabilities-FFY09-87074 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 407281.2 |  |  |  | 407281.2
513 | CPS Regional Operations | 87076 | #N/A | CAPTA-Educational & Developmental Disabilities-FFY09 | CAPTA-Educational & Developmental Disabilities-FFY09-87076 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 425869 |  |  |  | 425869
513 | CPS Regional Operations | 11010 | #N/A | CPS Disproportionality Staff | CPS Disproportionality Staff-11010 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 800 |  |  |  | 800
513 | CPS Regional Operations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 1797.543165263695 |  |  |  | 1797.543165263695
513 | CPS Regional Operations | 87072 | #N/A | CAPTA-Family Group Decision Making FFY09 | CAPTA-Family Group Decision Making FFY09-87072 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 6960 |  |  |  | 6960
513 | CPS Regional Operations | 87074 | #N/A | Innovations-Children with Disabilities-FFY09 | Innovations-Children with Disabilities-FFY09-87074 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 13440 |  |  |  | 13440
513 | CPS Regional Operations | 87076 | #N/A | CAPTA-Educational & Developmental Disabilities-FFY09 | CAPTA-Educational & Developmental Disabilities-FFY09-87076 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 13280 |  |  |  | 13280
513 | CPS Regional Operations | 11010 | #N/A | CPS Disproportionality Staff | CPS Disproportionality Staff-11010 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 0 |  |  |  | 0
513 | CPS Regional Operations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 6916.746576783685 |  |  |  | 6916.746576783685
513 | CPS Regional Operations | 87072 | #N/A | CAPTA-Family Group Decision Making FFY09 | CAPTA-Family Group Decision Making FFY09-87072 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 0 |  |  |  | 0
513 | CPS Regional Operations | 87074 | #N/A | Innovations-Children with Disabilities-FFY09 | Innovations-Children with Disabilities-FFY09-87074 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 782.2737644240709 |  |  |  | 782.2737644240709
513 | CPS Regional Operations | 87076 | #N/A | CAPTA-Educational & Developmental Disabilities-FFY09 | CAPTA-Educational & Developmental Disabilities-FFY09-87076 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 0 |  |  |  | 0
513 | CPS Regional Operations | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 16536.48095808383 |  |  |  | 16536.48095808383
514 | [NAME] Conservatorship | 11100 | #N/A | Prep for Independent Living Administration (IV-E-IL) | Prep for Independent Living Administration (IV-E-IL)-11100 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 117500.4 |  |  |  | 117500.4
514 | [NAME] Conservatorship | 11600 | #N/A | Education & Training Voucher Administration | Education & Training Voucher Administration-11600 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 39578.88 |  |  |  | 39578.88
514 | [NAME] Conservatorship | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 614252.3511920702 |  |  |  | 614252.3511920702
514 | [NAME] Conservatorship | 80000 | #N/A | Unaccompanied Refugee Minor Program | Unaccompanied Refugee Minor Program-80000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 49401.00599999999 |  |  |  | 49401.00599999999
514 | [NAME] Conservatorship | 87071 | #N/A | CAPTA-Best Practices Testing Centers-FFY09 | CAPTA-Best Practices Testing Centers-FFY09-87071 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 147802.56 |  |  |  | 147802.56
514 | [NAME] Conservatorship | 87074 | #N/A | Innovations-Children with Disabilities-FFY09 | Innovations-Children with Disabilities-FFY09-87074 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 46731 |  |  |  | 46731
514 | [NAME] Conservatorship | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 20351.0133414733 |  |  |  | 20351.0133414733
514 | [NAME] Conservatorship | 80000 | #N/A | Unaccompanied Refugee Minor Program | Unaccompanied Refugee Minor Program-80000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 1200 |  |  |  | 1200
514 | [NAME] Conservatorship | 87071 | #N/A | CAPTA-Best Practices Testing Centers-FFY09 | CAPTA-Best Practices Testing Centers-FFY09-87071 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 1200 |  |  |  | 1200
514 | [NAME] Conservatorship | 11100 | #N/A | Prep for Independent Living Administration (IV-E-IL) | Prep for Independent Living Administration (IV-E-IL)-11100 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 3885.42 |  |  |  | 3885.42
514 | [NAME] Conservatorship | 11600 | #N/A | Education & Training Voucher Administration | Education & Training Voucher Administration-11600 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 2576.87 |  |  |  | 2576.87
514 | [NAME] Conservatorship | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 21416.79207595823 |  |  |  | 21416.79207595823
514 | [NAME] Conservatorship | 13300 | #N/A | CPS Regional Program Admin & Support | CPS Regional Program Admin & Support-13300 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 22610 |  |  |  | 22610
514 | [NAME] Conservatorship | 80000 | #N/A | Unaccompanied Refugee Minor Program | Unaccompanied Refugee Minor Program-80000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 21158 |  |  |  | 21158
514 | [NAME] Conservatorship | 87071 | #N/A | CAPTA-Best Practices Testing Centers-FFY09 | CAPTA-Best Practices Testing Centers-FFY09-87071 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 4722.707371174259 |  |  |  | 4722.707371174259
514 | [NAME] Conservatorship | 87074 | #N/A | Innovations-Children with Disabilities-FFY09 | Innovations-Children with Disabilities-FFY09-87074 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 217.726235575929 |  |  |  | 217.726235575929
514 | [NAME] Conservatorship | 80000 | #N/A | Unaccompanied Refugee Minor Program | Unaccompanied Refugee Minor Program-80000 | L2007 | Rent  Machine & Other | Rent  Machine & Other-L2007 |  |  |  |  |  |  |  | 3000 |  |  |  | 3000
514 | [NAME] Conservatorship | 11100 | #N/A | Prep for Independent Living Administration (IV-E-IL) | Prep for Independent Living Administration (IV-E-IL)-11100 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 1200 |  |  |  | 1200
514 | [NAME] Conservatorship | 11600 | #N/A | Education & Training Voucher Administration | Education & Training Voucher Administration-11600 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 227064.3 |  |  |  | 227064.3
514 | [NAME] Conservatorship | 11900 | #N/A | Enhanced CVS Visitation Project | Enhanced CVS Visitation Project-11900 | L2001 | Professional Fees&Svc | Professional Fees&Svc-L2001 |  |  |  |  |  |  |  | 800000 |  |  |  | 800000
514 | [NAME] Conservatorship | 11900 | #N/A | Enhanced CVS Visitation Project | Enhanced CVS Visitation Project-11900 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 850000 |  |  |  | 850000
514 | [NAME] Conservatorship | 11900 | #N/A | Enhanced CVS Visitation Project | Enhanced CVS Visitation Project-11900 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 270000 |  |  |  | 270000
514 | [NAME] Conservatorship | 11900 | #N/A | Enhanced CVS Visitation Project | Enhanced CVS Visitation Project-11900 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 908456 |  |  |  | 908456
514 | [NAME] Conservatorship | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 99218.885748503 |  |  |  | 99218.885748503
514 | [NAME] Conservatorship | 80000 | #N/A | Unaccompanied Refugee Minor Program | Unaccompanied Refugee Minor Program-80000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 29014 |  |  |  | 29014
516 | CPS Placement and FAD | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 661684.2536955469 |  |  |  | 661684.2536955469
516 | CPS Placement and FAD | 11300 | #N/A | Adoption/Foster Care Training | Adoption/Foster Care Training-11300 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 95458.8 |  |  |  | 95458.8
516 | CPS Placement and FAD | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 842816.2092012393 |  |  |  | 842816.2092012393
516 | CPS Placement and FAD | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 20621.5796519411 |  |  |  | 20621.5796519411
516 | CPS Placement and FAD | 11300 | #N/A | Adoption/Foster Care Training | Adoption/Foster Care Training-11300 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 5760 |  |  |  | 5760
516 | CPS Placement and FAD | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 16948.26412962912 |  |  |  | 16948.26412962912
516 | CPS Placement and FAD | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 14588.86817489342 |  |  |  | 14588.86817489342
516 | CPS Placement and FAD | 11300 | #N/A | Adoption/Foster Care Training | Adoption/Foster Care Training-11300 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 26924.04 |  |  |  | 26924.04
516 | CPS Placement and FAD | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 11843.55662565596 |  |  |  | 11843.55662565596
516 | CPS Placement and FAD | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 59039.95373831776 |  |  |  | 59039.95373831776
516 | CPS Placement and FAD | 11300 | #N/A | Adoption/Foster Care Training | Adoption/Foster Care Training-11300 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 10821.66 |  |  |  | 10821.66
516 | CPS Placement and FAD | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 140560.0881437126 |  |  |  | 140560.0881437126
517 | CPS Services | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 1628019.426540727 |  |  |  | 1628019.426540727
517 | CPS Services | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 1197678.739136416 |  |  |  | 1197678.739136416
517 | CPS Services | 13300 | #N/A | CPS Regional Program Admin & Support | CPS Regional Program Admin & Support-13300 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 289976.14 |  |  |  | 289976.14
517 | CPS Services | 13400 | #N/A | Post-Adoption Services Administration | Post-Adoption Services Administration-13400 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 47049 |  |  |  | 47049
517 | CPS Services | 27001 | Texas Youth Commission (TYC) Foster Care Staff | [NAME]. Foster Care Staff | [NAME]. Foster Care Staff-27001 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 38423 |  |  |  | 38423
517 | CPS Services | 27201 | #N/A | [NAME]. Foster Care Staff | [NAME]. Foster Care Staff-27201 | L1001 | Personnel (S & W) | Personnel (S & W)-L1001 |  |  |  |  |  |  |  | 65809 |  |  |  | 65809
517 | CPS Services | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 63303.45381526105 |  |  |  | 63303.45381526105
517 | CPS Services | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 34153.3201400102 |  |  |  | 34153.3201400102
517 | CPS Services | 13300 | #N/A | CPS Regional Program Admin & Support | CPS Regional Program Admin & Support-13300 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 10080 |  |  |  | 10080
517 | CPS Services | 13400 | #N/A | Post-Adoption Services Administration | Post-Adoption Services Administration-13400 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 960 |  |  |  | 960
517 | CPS Services | 27001 | Texas Youth Commission (TYC) Foster Care Staff | [NAME]. Foster Care Staff | [NAME]. Foster Care Staff-27001 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 1200 |  |  |  | 1200
517 | CPS Services | 27201 | #N/A | [NAME]. Foster Care Staff | [NAME]. Foster Care Staff-27201 | L1002 | Other Personnel Costs | Other Personnel Costs-L1002 |  |  |  |  |  |  |  | 1200 |  |  |  | 1200
517 | CPS Services | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 118953.1988428157 |  |  |  | 118953.1988428157
517 | CPS Services | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 27478.95756553334 |  |  |  | 27478.95756553334
517 | CPS Services | 13400 | #N/A | Post-Adoption Services Administration | Post-Adoption Services Administration-13400 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 1275 |  |  |  | 1275
517 | CPS Services | 27201 | #N/A | [NAME]. Foster Care Staff | [NAME]. Foster Care Staff-27201 | L2005 | Travel In-State | Travel In-State-L2005 |  |  |  |  |  |  |  | 0 |  |  |  | 0
517 | CPS Services | 11000 | #N/A | CPS Direct Delivery Services Staff-Other | CPS Direct Delivery Services Staff-Other-11000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 145631.8858878505 |  |  |  | 145631.8858878505
517 | CPS Services | 13000 | #N/A | Child Protective Services Program Support | Child Protective Services Program Support-13000 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 190169.5310179641 |  |  |  | 190169.5310179641
517 | CPS Services | 13300 | #N/A | CPS Regional Program Admin & Support | CPS Regional Program Admin & Support-13300 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 1500 |  |  |  | 1500
517 | CPS Services | 13400 | #N/A | Post-Adoption Services Administration | Post-Adoption Services Administration-13400 | L2009 | Other Operating Exp | Other Operating Exp-L2009 |  |  |  |  |  |  |  | 245 |  |  |  | 245