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