132  

Total staffing is approximately 66 employees. 

The division budget for FY 13/14 is $6,135,870. 

Staffing Information 2013/2014 

Budget Information 2013/2014 

Costs for this unit are expensed through programs within TAD, CFS and DAAS.  Costs shown here are 
included in program expenditures identified in each respective department. 

17 

23 

Administration

Contracts

Facilities

Special Projects

Finance 

Warehouse

Administrative Support Division

Budgeted Staffing

$5,565,841

$570,029

Staffing Expenses

Operating Expenses

Administrative Support Division

Budgeted Appropriation