192
Total staffing is approximately 17 employees.
The division budget for FY 13/14 is $1,479,741.
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.
$1,433,183
$46,558
Staffing Expenses
Operating Expenses
Research, Outcomes,and Quality Support
Budgeted Appropriation
1
4
10
1
1
Management
Statistical Staff
QSS Staff
Legislative Staff
Clerical
Research, Outcomes, and Quality Support
Budgeted Staffing