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

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Subtotal for organizations with 5 or fewer executives

EX01 27
EX02 16
EX03 8
EX04 0
EX05 0
Grand Total 51
Number who received in-range movement 16
Total Expenditure for in-range movement ($) $85,200
Number who received no pay at-risk 2
Number who received pay at-risk only 27
Number who received a bonus in addition to pay at-risk 22
Expenditure for pay at-risk ($) $653,419
Expenditure for bonuses ($) $65,999
Average bonus ($) $3,000
Total Expenditure for at-risk pay and bonuses ($) $719,418

List of Departments and Agencies

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