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. 

6 

9 

9 

2 

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