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Child <br />Support <br />Child <br />Protective <br />Services <br />Adult <br />Protective <br />Services <br />Training <br />FY23 Hours Billed* <br />590.6 $ 118,120.00 <br />1,390.9 <br />$ 278,180.00 <br />A <br />$40,160.80 <br />$ 77,959.20 (34% ) <br />$ 139,090.00 $139,090 (50%) <br />$ 12,840.00 $ 6,420.00 $6420 (50%) <br />11.7 $2340.00 <br />$ 2340.00 $0 (100%) <br />2,057.4 $ 4111#480.00 $ 223,469.20 <br />*Does not include court fees or ancillary expenses <br />Page 92 <br />