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