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> Talent Management
Results of the Performance Management Program (PMP) for Executives for 2007-2008
Correctional Services
| EX01 | 64
|
|---|
| EX02 | 72
|
|---|
| EX03 | 22
|
|---|
| EX04 | 13
|
|---|
| EX05 | 2
|
|---|
| Grand Total | 173
|
|---|
| Number who received in-range movement | 76
|
|---|
| Total expenditure for in-range movement |
$ 328 800
|
|---|
| Number who received no pay at-risk | 6
|
|---|
| Number who received pay at-risk | 122
|
|---|
| Number who received a bonus in addition to pay at-risk | 45
|
|---|
| 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 |
|---|
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