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