Employee Development 5101 Subtotal General Services 0450 Fund / Maint Services Subtotal Administrative Service Subtotal Computer / Subtotal Administrative Supplies / Subtotal Repair & Maint Services / Supplies 5651 Subtotal Instit & Resid / Cost Center Description Central Postal Services / Repair & Maint Supplies Subtotal Instit & Resid / Mfg & Merch Costs Subtotal Computer / Subtotal Computer / /
Currency
USD / DOP / /
Facility
National Institute of Government Procurement / Towers Building / /
IndustryTerm
barcode equipment / timely support services / exploit information technology applications / e-procurement / retail / delivery / agency training/travel / processing / bulk mail processing / business solutions / computer back-up media / outsource services / agency buyers / /
Organization
Subtotal Administrative Service Fund / National Institute of Government Procurement / Division of Purchasing Develop / Division of Purchasing / ITD / State Records Center / DOP Postal Agency / State Record Center / DOP Resource Allocation Agency / Department's mission / STAFF / Tax Commission / training / US Postal Service / /
Position
party contractor / Trustee / Subtotal General Services / Employee Development Subtotal General Services / /
Product
Subtotal Specific / Subtotal Fuel / Subtotal Specific use supplies Subtotal Insurance Subtotal utility / /
BUDGET FUNCTION: Division of Purchasing Develop this staff resource allocation spreadsheet up from zero base on a cost center by cost center basis. This 200 CURRENT LEVEL STAFF RESOURCE ALLOCATION TO COST CENTERS ( IN FU