159  

Total staffing is approximately 36 employees. 

The division budget for FY 13/14 is $4,462,839. 

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. 

$3,169,711

$1,293,128

Staffing Expenses

Operating Expenses

Performance, Education & Resource Centers

Budgeted Appropriation

2

10

5

11

8

Management

Staff Training Instructors

Administrative Support

Training and Development

Clerical

Performance, Education & Resource Centers

Budgeted Staffing