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

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Department of Health

EX0191
EX0265
EX0340
EX047
EX054
Grand Total207
Number who received in-range movement91
Total expenditure for in-range movement $ 422 562
Number who received no pay at-risk21
Number who received pay at-risk155
Number who received a bonus in addition to pay at-risk31
Expenditure for pay at-risk $ 2 093 202
Expenditure on bonuses $ 105 803
Average bonus $ 3 413
Total Expenditure on at-risk pay and bonuses $ 2 199 005

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