Chief Of Operations

Program Overview Table (2020-21)

Description
Value
Amount Spent
$2,704,708
Budget
$3,128,766
Over or under budget?Under by $424,057 (13.6%)
Staff
Total Positions0
Full time equivalent (FTE)0
There is no data for the previous year.

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total0