| MH
Eastern State Hospital |
| Commercial
Activity |
FTE |
Annual
Hours |
| Accounting
Services |
13 |
23,088.000 |
| Accounts Receivable |
0 |
0.000 |
| Central Stores
Operations |
8 |
14,208.000 |
| Check Processing
& Distribution |
0 |
0.000 |
| Check Reconciliation |
0 |
0.000 |
| Clinics &
Dispensaries |
4.5 |
7,992.000 |
| Crime Detection
Investigations |
0 |
0.000 |
| Custodial Services |
47 |
83,472.000 |
| Dental Services |
3 |
5,328.000 |
| Education Services
for Patients |
1 |
1,776.000 |
| Electronic
Payment Processing |
0 |
0.000 |
| Employee Benefits
Administration |
1 |
1,776.000 |
| Environmental
& Pollution Inspections |
0 |
0.000 |
| Facility Maintenance |
44 |
78,144.000 |
| Fleet Operations
& Maintenance |
11 |
19,536.000 |
| Food Service
Operations |
56.5 |
100,344.000 |
| Grounds Maintenance |
4 |
7,104.000 |
| Health Screening
of Employees |
0 |
0.000 |
| Laboratory
Services |
7 |
12,432.000 |
| Landscape Maintenance
& Management |
0 |
0.000 |
| Laundry &
Linen Services |
16 |
28,416.000 |
| Mail Room Services |
2 |
3,552.000 |
| Medicaid Claims
Processing |
1 |
1,776.000 |
| Medical Recordkeeping |
16 |
28,416.000 |
| Medical Services |
4 |
7,104.000 |
| Nursing Services |
675 |
1,198,800.000 |
| Nutritional
Care |
7 |
12,432.000 |
| Payroll Processing
Services |
6 |
10,656.000 |
| Personnel/Contractor
Background Investigations & Security Clearances |
0 |
0.000 |
| Pest Control
Services |
1 |
1,776.000 |
| Pharmacy Services |
12.5 |
22,200.000 |
| Physical Therapy
Services |
2 |
3,552.000 |
| Power Plant
Management |
8 |
14,208.000 |
| Printing &
Copy Center Services |
1 |
1,776.000 |
| Professional
Development Training |
7.75 |
13,764.000 |
| Protection
& Advocacy Programs |
3 |
5,328.000 |
| Psychiatric
Services |
20 |
35,520.000 |
| Psychologist
Services |
26 |
46,176.000 |
| Radiology Services |
2.75 |
4,884.000 |
| Records Transcription |
0 |
0.000 |
| Recreational
Services |
37.75 |
67,044.000 |
| Remodeling
& Small Construction |
0 |
0.000 |
| Research &
Development |
0.5 |
888.000 |
| Risk Management
Administration & Claims Processing |
2 |
3,552.000 |
| Safety Training |
1 |
1,776.000 |
| Security Services |
13 |
23,088.000 |
| Speech Pathology
& Therapy |
1 |
1,776.000 |
| Warehouse Operations-Central
Stores |
0 |
0.000 |
| Warehouse Operations-Food
Service |
0 |
0.000 |
| Warehouse Operations-Trucking
& Delivery |
0 |
0.000 |
| Workers' Compensation
Administration & Claims Processing |
1 |
1,776.000 |
| Total |
1067.25 |
1,895,436.00 |
|
