| MH
Central Virginia Training Center |
| Commercial
Activity |
FTE |
Annual
Hours |
| Accounting
Services |
8.9 |
15,806.000 |
| Case Management
Services |
18.3 |
32,501.000 |
| Clinics &
Dispensaraies |
8.1 |
14,386.000 |
| Community Living
Support Centers |
18.2 |
32,323.000 |
| Custodial Services |
98 |
174,048.000 |
| Dental Services |
10 |
17,760.000 |
| Developmentally
Disabled Services |
692 |
1,228,992.000 |
| Education Services
for Patients |
11.9 |
21,134.000 |
| Employee Benefits
Administration |
3 |
5,328.000 |
| Facility Maintenance |
40.6 |
72,106.000 |
| Fleet Operations
& Maintenance |
8.6 |
15,274.000 |
| Food Service
Operations |
105 |
186,480.000 |
| Grounds Maintenance |
6.3 |
11,189.000 |
| Health Screening
of Employees |
4.16 |
7,388.000 |
| Injury Prevention
Services |
0.25 |
444.000 |
| Laboratory
Services |
6.5 |
11,544.000 |
| Landscape Maintenance
& Management |
1 |
1,776.000 |
| Laundry &
Linen Services |
30 |
53,280.000 |
| Mail Room Services |
1.5 |
2,664.000 |
| Medical Recordkeeping |
9 |
15,984.000 |
| Medical Services |
14.9 |
26,462.000 |
| Nursing Services |
210 |
372,960.000 |
| Nutritional
Care |
3.6 |
6,394.000 |
| Occupational
Health Services |
0.5 |
888.000 |
| Orthopedic
Health Services |
2.8 |
4,973.000 |
| Outreach Services |
0.27 |
480.000 |
| Payroll Processing
Services |
14 |
24,864.000 |
| Pediatric Care
Services |
8.08 |
14,350.000 |
| Personnel/Contractor
Background Investigations & Security Clearances |
1.2 |
2,131.000 |
| Pharmacy Services |
11 |
19,536.000 |
| Physical Therapy
Services |
20 |
35,520.000 |
| Power Plant
Management |
11 |
19,536.000 |
| Printing &
Copy Center Services |
1.5 |
2,664.000 |
| Professional
Development Training |
0.27 |
480.000 |
| Professional
Exams & Licensing |
0.32 |
568.000 |
| Psychiatric
Services |
1 |
1,776.000 |
| Psychologist
Services |
21 |
37,296.000 |
| Publications
& Design |
0.18 |
320.000 |
| Radiology Services |
1 |
1,776.000 |
| Records Transcription |
6.23 |
11,064.000 |
| Recreational
Services |
38 |
67,488.000 |
| Risk Management
Administration & Claims Processing |
1 |
1,776.000 |
| Safety Training |
0.07 |
124.000 |
| Security Services |
7 |
12,432.000 |
| Specialized
Skills Training |
25.5 |
45,288.000 |
| Speech Pathology
& Therapy |
8 |
14,208.000 |
| Transportation
& Ambulance Services |
12 |
21,312.000 |
| Vocational
Rehabilitation Services |
7 |
12,432.000 |
| Warehouse Operations-Central
Stores |
7.3 |
12,965.000 |
| Warehouse Operations-Food
Service |
2.2 |
3,907.000 |
| Warehouse Operations-Trucking
& Delivery |
2.8 |
4,973.000 |
| Workers' Compensation
Administration & Claims Processing |
1.4 |
2,486.000 |
| X-Ray Services |
1 |
1,776.000 |
| Total |
1505.63 |
2,673,999.00 |
|
