| Commercial
Activity |
FTE |
Annual
Hours |
| Accounting
Services |
41 |
72,816.000 |
| Accounts Receivable |
5 |
8,880.000 |
| Advertising
& Public Relations |
10.3 |
18,293.000 |
| Audit &
EDP Audit Services |
8.25 |
14,652.000 |
| Billing Services |
2.25 |
3,996.000 |
| Check Processing
& Distribution |
4.5 |
7,992.000 |
| Check Reconciliation |
2 |
3,552.000 |
| Child Care
Programs |
8 |
14,208.000 |
| Child Support
Enforcement Services |
912 |
1,619,712.000 |
| Child Welfare
Services |
17 |
30,192.000 |
| Conference
Management |
1.55 |
2,753.000 |
| Courier Services
(other) |
3 |
5,328.000 |
| Crime Detection
Investigations |
3 |
5,328.000 |
| Debt Collection |
2 |
3,552.000 |
| Domestic Violence
Services |
1 |
1,776.000 |
| Educational
Services |
2.75 |
4,884.000 |
| Electronic
Creation of Records |
7.5 |
13,320.000 |
| Electronic
Payment Processing |
1.5 |
2,664.000 |
| Employee Benefits
Administration |
2.5 |
4,440.000 |
| Family Assistance
Services |
5.5 |
9,768.000 |
| Family Planning
Services |
0.5 |
888.000 |
| Foster Care
& Adoption Programs |
18 |
31,968.000 |
| Legal Services |
53 |
94,128.000 |
| Mail Room Services |
4 |
7,104.000 |
| Microfilming
Services |
2 |
3,552.000 |
| Outreach Services |
2.5 |
4,440.000 |
| Payroll Processing
Services |
7.5 |
13,320.000 |
| Personnel/Contractor
Background Investigations & Security Clearances |
1.5 |
2,664.000 |
| Printing &
Copy Center Services |
1 |
1,776.000 |
| Professional
Development Training |
2.75 |
4,884.000 |
| Programs for
the Elderly |
3 |
5,328.000 |
| Protection
& Advocacy Programs |
8 |
14,208.000 |
| Risk Management
Administration & Claims Processing |
1.5 |
2,664.000 |
| Specialized
Skills Training |
1.5 |
2,664.000 |
| Technical Consulting
Services |
0.5 |
888.000 |
| Temporary Employment
Services |
1.5 |
2,664.000 |
| Welfare to
Work Programs |
3 |
5,328.000 |
| Total |
1152.35 |
2,046,574+.00 |
|
