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Results of the Performance Management Program (PMP) for Executives for 2011-2012

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Department of Public Safety and Emergency Preparedness

EX01 58
EX02 15
EX03 18
EX04 5
EX05 2
Grand Total 98
Number who received in-range movement 40
Total Expenditure for in-range movement ($) $186,600
Number who received no pay at-risk 3
Number who received pay at-risk only 93
Number who received a bonus in addition to pay at-risk 2
Expenditure for pay at-risk ($) $1,112,421
Expenditure for bonuses ($) $14,760
Average bonus ($) $7,380
Total Expenditure for at-risk pay and bonuses ($) $1,127,181

List of Departments and Agencies

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