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> Operating Budget / Positions
2011-12 Positions
Agency
STATEWIDE
MANAGEMENT SERVICES, DEPARTMENT OF
...ADMINISTRATIVE HEARINGS
......PROGRAM: ADJUDICATION OF DISPUTES
......PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS
...PROGRAM: ADMINISTRATION PROGRAM
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......STATE EMPLOYEE LEASING
...PROGRAM: COMMISSION ON HUMAN RELATIONS
......HUMAN RELATIONS
...PROGRAM: FACILITIES PROGRAM
......BUILDING CONSTRUCTION
......FACILITIES MANAGEMENT
...PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
......NORTHWOOD SHARED RESOURCE CENTER
...PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
......PUBLIC EMPLOYEES RELATIONS
...PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
......SOUTHWOOD SHARED RESOURCE CENTER
...PROGRAM: SUPPORT PROGRAM
......FEDERAL PROPERTY ASSISTANCE
......MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
......OFFICE OF SUPPLIER DIVERSITY
......PURCHASING OVERSIGHT
...PROGRAM: TECHNOLOGY PROGRAM
......TELECOMMUNICATIONS SERVICES
......WIRELESS SERVICES
...WORKFORCE PROGRAMS
......PROGRAM: HUMAN RESOURCE MANAGEMENT
......PROGRAM: INSURANCE BENEFITS ADMINISTRATION
......PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
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Table
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MANAGEMENT SERVICES, DEPARTMENT OF
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
67.00
0.00
67.00
0.00
67.00
67.00
63.00
4.00
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS
182.00
0.00
182.00
0.00
182.00
182.00
170.50
11.50
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
74.00
0.00
74.00
0.00
74.00
74.00
69.00
5.00
STATE EMPLOYEE LEASING
4.00
0.00
4.00
0.00
4.00
4.00
2.00
2.00
PROGRAM: AGENCY FOR ENTERPRISE BUSINESS SERVICES
ENTERPRISE BUSINESS SERVICES
0.00
0.00
0.00
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
48.50
0.00
48.50
0.00
48.50
48.50
45.50
3.00
PROGRAM: FACILITIES PROGRAM
BUILDING CONSTRUCTION
10.00
0.00
10.00
0.00
10.00
10.00
10.00
0.00
FACILITIES MANAGEMENT
288.50
0.00
288.50
0.00
288.50
288.50
272.50
16.00
PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
NORTHWOOD SHARED RESOURCE CENTER
94.00
0.00
94.00
0.00
94.00
94.00
84.00
10.00
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
26.00
0.00
26.00
0.00
26.00
26.00
23.00
3.00
PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
SOUTHWOOD SHARED RESOURCE CENTER
121.00
5.00
126.00
0.00
126.00
126.00
107.00
19.00
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
5.00
0.00
5.00
0.00
5.00
5.00
5.00
0.00
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
6.00
0.00
6.00
0.00
6.00
6.00
6.00
0.00
OFFICE OF SUPPLIER DIVERSITY
6.00
0.00
6.00
0.00
6.00
6.00
6.00
0.00
PURCHASING OVERSIGHT
60.00
0.00
60.00
0.00
60.00
60.00
53.00
7.00
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
75.00
0.00
75.00
0.00
75.00
75.00
69.00
6.00
WIRELESS SERVICES
13.00
0.00
13.00
0.00
13.00
13.00
9.00
4.00
WORKFORCE PROGRAMS
PROGRAM: HUMAN RESOURCE MANAGEMENT
32.00
0.00
32.00
0.00
32.00
32.00
30.00
2.00
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
23.00
0.00
23.00
0.00
23.00
23.00
20.00
3.00
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
198.00
0.00
198.00
0.00
198.00
198.00
188.50
9.50
Total
1,333.00
5.00
1,338.00
0.00
1,338.00
1,338.00
1,233.00
105.00