| Admin Functions | accounting | calendars | gen office * | grants | supplies | timekeeping | travel | web | unique | |||||
| fte | title | Departments | ||||||||||||
| 1.00 | AAII | Conservation | 0.40 | 0.10 | 0.10 | 0.20 | 0.10 | 0.02 | 0.08 | Recovery | 1.00 | |||
| 0.75 | AAI-temp | Conservation | 0.25 | 0.20 | 0.30 | Publ Ser | 0.75 | |||||||
| 0.50 | AAII | D-M Circulation | 0.10 | 0.175 | 0.15 | 0.075 | 0.50 | |||||||
| 0.50 | AAI | EAL | 0.10 | 0.225 | 0.125 | 0.025 | 0.025 | Visas | 0.50 | |||||
| 1.00 | AAI | HAS | 0.10 | 0.30 | 0.05 | 0.45 | 0.10 | CD-ROM | 1.00 | |||||
| **1.00 | AAII | ILS | 1.00 | ILS | 1.00 | |||||||||
| 1.00 | AAI | Systems | 0.125 | 0.50 | 0.125 | 0.125 | 0.125 | 1.00 | ||||||
| 1.00 | AAII | Systems | 1.00 | LSO | 1.00 | |||||||||
| 1.00 | AAI | T Lib | 0.10 | 0.10 | 0.50 | 0.10 | 0.10 | 0.10 | 1.00 | |||||
| 1.00 | AAII | Devl Ofc | 0.55 | 0.10 | 0.05 | 0.30 | Devl | 1.00 | ||||||
| 1.00 | AAIII-Supr | LO | 0.05 | 0.05 | 0.20 | 0.15 | 0.01 | 0.01 | 0.03 | 0.50 | Adm/UnvRel | 1.00 | ||
| 1.00 | AAII | LO | 0.30 | 0.25 | 0.10 | 0.35 | 1.00 | |||||||
| 1.00 | GA | LO | 0.25 | 0.70 | 0.02 | 0.03 | 1.00 | |||||||
| 1.00 | AAIII-Supr | Bancroft Admin | 0.38 | 0.44 | 0.01 | 0.01 | 0.16 | Mgt/Devl | 1.00 | |||||
| 1.00 | AAI-temp | Bancroft Admin | 0.15 | 0.35 | 0.10 | 0.10 | 0.15 | 0.15 | Devl | 1.00 | ||||
| 1.50 | GA | Bancroft Admin | 0.05 | 1.37 | 0.05 | 0.03 | Devl | 1.50 | ||||||
| 1.00 | AAIII-Supr | Mark Twain | 0.25 | 0.01 | 0.24 | 0.25 | 0.10 | 0.10 | 0.05 | 1.00 | ||||
| **1.00 | AAII-Supr | ROHO | 0.07 | 0.25 | 0.05 | 0.03 | 0.60 | Product Mgt | 1.00 | |||||
| **1.00 | AAI | ROHO | 0.10 | 0.45 | 0.02 | 0.08 | 0.35 | Prod+Sales | 1.00 | |||||
| **1.00 | GA | ROHO | 0.05 | 0.95 | Production | 1.00 | ||||||||
| **1.00 | GA | ROHO | 1.00 | Production | 1.00 | |||||||||
| **1.00 | GA | ROHO | 1.00 | Prod+Devl | 1.00 | |||||||||
| 1.00 | Tech Services | Innopac *** | 0.00 | |||||||||||
| 1.00 | Tech Services | Innopac *** | 0.00 | |||||||||||
| 1.00 | Tech Services | Innopac *** | 0.00 | |||||||||||
| FTE | equivalent | 2.43 | 1.16 | 6.35 | 0.45 | 1.04 | 0.78 | 0.59 | 0.92 | 7.55 | 21.25 | |||
| * typically: reception, phones, mail, filing, wordprocessing | ||||||||||||||
| ** non-19900 funds | ||||||||||||||
| *** ? % fte in LA series - may represent duplicative function in LBO |