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ARCHIVED - Results of the Performance Management Program (PMP) for Executives for 2007-2008

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Correctional Services

Grand Total173
Number who received in-range movement76
Total expenditure for in-range movement $ 328 800
Number who received no pay at-risk6
Number who received pay at-risk122
Number who received a bonus in addition to pay at-risk45
Expenditure for pay at-risk $ 1 932 301
Expenditure on bonuses $ 187 093
Average bonus $ 4 158
Total Expenditure on at-risk pay and bonuses $ 2 119 394

List of Departments and Agencies