The underlying goals of this program component include:
|
CUMULATIVE TOTAL/YEAR |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
|
253,200 |
1,784,894 |
2,791,745 |
5,310,679 |
6,199,413 |
7,260,978 |
|
|
Accounting |
|
320,058 |
416,812 |
491,464 |
896,376 |
1,027,505 |
|
Administrative Computing |
|
|
308,000 |
308,000 |
308,000 |
308,000 |
|
Campus & Environmental Planning |
|
5,280 |
5,604 |
5,604 |
5,604 |
5,604 |
|
Design & Construction |
|
|
1,200 |
30,573 |
33,559 |
33,559 |
|
Distribution & Document Management |
|
515,200 |
568,398 |
2,451,140 |
2,451,140 |
2,626,640 |
|
Environmental Health & Safety |
60,000 |
80,000 |
112,998 |
176,978 |
187,858 |
187,858 |
|
Facilities Management |
193,200 |
193,800 |
226,460 |
281,375 |
520,175 |
520,175 |
|
Financial Services |
|
635,983 |
672,143 |
564,199 |
672,143 |
747,273 |
|
Human Resources |
|
430 |
119,650 |
395,724 |
431,196 |
1,056,274 |
|
Purchasing/Materiel Management |
|
|
21,036 |
144,802 |
144,802 |
187,762 |
|
Parking & Transportation Services |
|
2,472 |
307,773 |
418,094 |
505,834 |
517,602 |
|
Police |
|
31,671 |
31,671 |
42,726 |
42,726 |
42,726 |
Important: The paper reductions documented above do not include electronic mail, but rather process-based paper such as forms, reports, manuals, instructions, training and reference materials, financial documents, and announcements.