165
Total staffing is approximately 23 employees.
The division budget for FY 13/14 is $1,706,456.
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.
1
13
4
5
Management
Payroll Specialists
Administrative Support
Clerical
HS Personnel
Budgeted Staffing
$1,501,598
$204,858
Staffing Expenses
Operating Expenses
HS Personnel
Budgeted Appropriation