|
Secretary
of Administration
| Administration
Total |
76.14 |
135,223.00 |
Charitable
Gaming Commission
| Commercial
Activity |
FTE |
Annual
|
| Fleet Operations
& Maintenance |
1 |
1,776.000 |
| Regulatory
Review & Support Services |
5 |
8,880.000 |
| Personnel/Contractor
Background Investigations & Security Clearances |
1 |
1,776.000 |
| Payroll Processing
Services |
1 |
1,776.000 |
| Legal Services |
1 |
1,776.000 |
| Employee
Benefits Administration |
1 |
1,776.000 |
| Electronic
Creation of Records |
0.5 |
888.000 |
| Crime Detection
Investigations |
5 |
8,880.000 |
| Check Processing
& Distribution |
0.5 |
888.000 |
| Central Stores
Operations |
1 |
1,776.000 |
| Audit &
EDP Audit Services |
9 |
15,984.000 |
| Accounting
Services |
2 |
3,552.000 |
| Accounts
Receivable |
1 |
1,776.000 |
| Mail Room
Services |
1 |
1,776.000 |
| Commercial
Activity |
FTE |
Annual |
| Check Processing
& Distribution |
0.05 |
89.000 |
| Payroll Processing
Services |
2 |
3,552.000 |
| Audit &
EDP Audit Services |
2 |
3,552.000 |
| Check Reconciliation |
0.1 |
178.000 |
| Electronic
Creation of Records |
0.32 |
568.000 |
| Electronic
Payment Processing |
2 |
3,552.000 |
| Employee
Benefits Administration |
0.01 |
18.000 |
| Accounting
Services |
0.75 |
1,332.000 |
| Professional
Development Training |
1 |
1,776.000 |
Department
of Employee Relations
| Commercial
Activity |
FTE |
Annual |
| Legal Services |
7 |
12,432.000 |
| Publications
& Design |
0.1 |
178.000 |
| Professional
Development Training |
2 |
3,552.000 |
| Printing
& Copy Center Services |
0.25 |
444.000 |
| Mediation
Training |
0.5 |
888.000 |
| Employee
Benefits Administration |
0.1 |
178.000 |
| Employee
Arbitration Services |
6.55 |
11,633.000 |
| Electronic
Payment Processing |
0.1 |
178.000 |
| Electronic
Creation of Records |
0.5 |
888.000 |
| Art &
Graphics Services |
0.1 |
178.000 |
| Payroll Processing
Services |
0.1 |
178.000 |
| Courier Services
(other) |
0.1 |
178.000 |
| Advertising
& Public Relations |
0.1 |
178.000 |
| Accounts
Receivable |
0.1 |
178.000 |
| Specialized
Skills Training |
2 |
3,552.000 |
| Billing Services |
0.1 |
178.000 |
| Civil Service
Arbitration & Mediation |
0.5 |
888.000 |
| Conference
Management |
0.1 |
178.000 |
| Counseling
Services |
3.5 |
6,216.000 |
| Accounting
Services |
0.1 |
178.000 |
Department
of Veterans' Affairs
| Commercial
Activity |
FTE |
Annual |
| Accounting
Services |
1 |
1,776.000 |
| Facility
Maintenance |
3 |
5,328.000 |
| Electronic
Creation of Records |
0.5 |
888.000 |
| Electronic
Payment Processing |
0.5 |
888.000 |
| Employee
Benefits Administration |
0.5 |
888.000 |
| Fleet Operations
& Maintenance |
1 |
1,776.000 |
| Grounds Maintenance |
3 |
5,328.000 |
| Landscape
Maintenance & Management |
3 |
5,328.000 |
| Payroll Processing
Services |
0.5 |
888.000 |
| Trash Removal |
0.5 |
888.000 |
| Accounts
Receivable |
0.006 |
11.000 |
| Administration
Total |
76.14 |
135,223.00 |
|
