| 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.