What is the total cost for consulting principals, their supervisors, and any existing support staff?
The amount budgeted for FY 2013 for the 3.0 consulting principal positions is $555,664, including employee benefits. There is a 0.25 administrative secretary position that provides secretarial support for the consulting principals at a cost of $21,620, including employee benefits. The consulting principals report to the director of the Department of Professional Growth Systems. The unit also includes 2.0 director positions that manage and oversee the professional growthsystems for administrative and supervisory staff. There also is a 0.75 administrative secretary position that provides secretarial support to the directors.