A quick note on this department and then the Administrative functions are Deconstructed and the reconstruction can begin.
Given the internal failures over the last couple of years, the addition of four staff in this department sounds like a good thing. And as a former auditor in an earlier life, my experience is that this department is generally understaffed until a crisis occurs. So no complaints on the cost or staffing levels from me.
However, some of the numbers in the FY13 Budget Proposal don’t make sense. Four positions are added, but the Salaries and Employee Benefits line stayed the same. Budget Department?