OFFICE | ON-BOARD |
---|---|
CAO | 1 |
CAO Immediate Office | 19 |
Temporary Position | 1 |
Galleries | 15 |
CUSTOMER SOLUTIONS | |
Customer Solutions Immediate Office | 6 |
Customer Solutions Center | 30 |
Workflow Management | 4 |
House Recording Studio | 38 |
Temporary Position | 5 |
Service Management | 6 |
Photography | 9 |
Temporary Position | 1 |
Office Supply & Gift Shop | 16 |
Assets, Furnishings, & Logistics | 123 |
TOTAL CUSTOMER SOLUTIONS | 238 |
OPERATIONS | |
Operations Immediate Office | 11 |
Administrative & Financial Services IO | 10 |
Procurement Management | 7 |
Financial Solutions | 39 |
Payroll & Benefits | 30 |
Budget Management | 3 |
CAO Human Resources | 2 |
Workforce Services IO | 3 |
Employee & Org. Development Solutions | 11 |
HIR Immediate Office | 15 |
Technology Infrastructure | 116 |
Information Security | 14 |
Advanced Business Solutions | 50 |
Technology Support | 53 |
Facilities Management | 7 |
TOTAL OPERATIONS | 371 |
TOTAL CAO | 645 |
Total Appropriated FTEs = 692.
Two extra FTEs: 90 day temp and 2nd ADA Aide position both in CAO IO.