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Results of the Performance Management Program (PMP) for Executives for 2008-2009

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Organizations with five or fewer executives

EX01 23
EX02 17
EX03 5
EX04 0
EX05 0
Grand Total 45
Number who received in-range movement 18
Total expenditure for in-range movement $ 73,700
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 16
Expenditure for pay at-risk $ 523,318
Expenditure on bonuses $ 4,484
Average bonus $ 233
Total Expenditure on at–risk pay and bonuses $ 527,803

List of Departments and Agencies

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