Q1 Report 2018

Correspondence Management

Outbound Mail

536,586 VOLUME $216,938 COST

$39,572 PRE-SORT SAVINGS

Incoming Documents Production Output

33,064 TOTAL

2,109,685 PRINTED PAGES 201,977 SCANNED PAGES 95,062 COMPLETED TASKS

RETURNED MAIL 7,935 FAXES 9,994 Top 5 Printed Documents Notification of Injury to All Parties WebFile Claimant PIN Notification Notification of Clt Address Change Judicial Order Second Notification of Rights

iProcurement $6,635 $4,673 $2,036 $1,362

Paper Envelopes Misc/FY’18 Budgeted Items Postage Meter Ink

$14,706 SUPPLY COST

Courier Costs $528.39

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Quarterly Report - Q1 2018

Department Updates