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Results of the Performance Management Program (PMP) for Executives for 2010-2011

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Subtotal for organizations with 5 or fewer executives

EX0126
EX0218
EX035
EX040
EX050
Grand Total49
Number who received in-range movement21
Total expenditure for in-range movement$ 124,500
Number who received no pay at-risk5
Number who received pay at-risk only24
Number who received a bonus in addition to pay at-risk19
Expenditure for pay at-risk$ 582,970
Expenditure on bonuses$ 56,079
Average bonus$ 2,952
Total Expenditure on at-risk pay and bonus$ 639,049

List of Departments and Agencies

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