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> Operating Budget / Positions
2012-13 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
......PRIVATE PRISON MONITORING
......PURCHASING OVERSIGHT
...PROGRAM: TECHNOLOGY PROGRAM
......TELECOMMUNICATIONS SERVICES
......WIRELESS SERVICES
...WORKFORCE PROGRAMS
......PROGRAM: INSURANCE BENEFITS ADMINISTRATION
......PROGRAM: PEOPLE FIRST
......PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
......PROGRAM: STATE PERSONNEL POLICY 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
65.00
0.00
65.00
0.00
65.00
65.00
63.00
2.00
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS
177.00
0.00
177.00
0.00
177.00
177.00
163.50
13.50
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
73.00
0.00
73.00
0.00
73.00
73.00
71.00
2.00
STATE EMPLOYEE LEASING
2.00
0.00
2.00
0.00
2.00
2.00
1.00
1.00
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
48.50
0.00
48.50
0.00
48.50
48.50
47.00
1.50
PROGRAM: FACILITIES PROGRAM
BUILDING CONSTRUCTION
10.00
0.00
10.00
0.00
10.00
10.00
9.00
1.00
FACILITIES MANAGEMENT
281.00
0.00
281.00
0.00
281.00
281.00
268.75
12.25
PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
NORTHWOOD SHARED RESOURCE CENTER
99.00
0.00
99.00
0.00
99.00
99.00
83.00
16.00
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
26.00
0.00
26.00
0.00
26.00
26.00
23.50
2.50
PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
SOUTHWOOD SHARED RESOURCE CENTER
121.00
0.00
121.00
0.00
121.00
121.00
104.00
17.00
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
PRIVATE PRISON MONITORING
14.00
0.00
14.00
0.00
14.00
14.00
14.00
0.00
PURCHASING OVERSIGHT
43.00
0.00
43.00
0.00
43.00
43.00
38.00
5.00
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
72.00
0.00
72.00
0.00
72.00
72.00
68.00
4.00
WIRELESS SERVICES
12.00
0.00
12.00
0.00
12.00
12.00
11.00
1.00
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
23.00
0.00
23.00
0.00
23.00
23.00
22.00
1.00
PROGRAM: PEOPLE FIRST
15.00
0.00
15.00
0.00
15.00
15.00
13.00
2.00
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
193.00
0.00
193.00
0.00
193.00
193.00
181.50
11.50
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
16.00
0.00
16.00
0.00
16.00
16.00
14.00
2.00
Total
1,307.50
0.00
1,307.50
0.00
1,307.50
1,307.50
1,212.25
95.25