| MH
Western State Hospital |
| Commercial
Activity |
FTE |
Annual
Hours |
| Accounting
Services |
18 |
31,968.000 |
| Central Stores
Operations |
13 |
23,088.000 |
| Courier Services
(bank) |
0.1 |
178.000 |
| Courier Services
(other) |
1 |
1,776.000 |
| Custodial Services |
38 |
67,488.000 |
| Dental Services |
2 |
3,552.000 |
| Fleet Operations
& Maintenance |
14 |
24,864.000 |
| Food Service
Operations |
39 |
69,264.000 |
| Grounds Maintenance |
4 |
7,104.000 |
| Health Screening
of Employees |
0.03 |
53.000 |
| Laboratory
Services |
7 |
12,432.000 |
| Laundry &
Linen Services |
9 |
15,984.000 |
| Mail Room Services |
2 |
3,552.000 |
| Medical Claims
Processing |
1 |
1,776.000 |
| Moving Services |
1 |
1,776.000 |
| Pest Control
Services |
0.5 |
888.000 |
| Pharmacy Services |
15 |
26,640.000 |
| Physical Therapy
Services |
0.5 |
888.000 |
| Radiology Services |
2 |
3,552.000 |
| Records Transcription |
5 |
8,880.000 |
| Security Services |
16 |
28,416.000 |
| Snow Removal |
2.25 |
3,996.000 |
| Transportation
& Ambulance Services |
5 |
8,880.000 |
|
