184  

Total staffing is approximately 158 employees. 

The division budget for FY 13/14 is $14,457,586. 

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

27

85

17

23

5

Management

Fraud Investigators

Quality Review

Clerical

Appeals

Social Services

Program Integrity Division

Budgeted Staffing

$12,817,848

$1,639,738

Staffing Expenses

Operating Expenses

Program Integrity Division

Budgeted Appropriation