![]() | ADMINISTRATION PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $20,403,420 | 119.00 | $20,005,532 | 104.00 | $397,888 | 15.00 |
| Total: ADMINISTRATION PROGRAM (Program) | $20,403,420 | 119.00 | $20,005,532 | 104.00 | $397,888 | 15.00 |
![]() | ADMINISTRATIVE HEARINGS |
| | ![]() | ADJUDICATION OF DISPUTES (Program) | $12,831,849 | 80.00 | $10,440,549 | 72.00 | $2,391,300 | 8.00 |
| | ![]() | WORKERS' COMPENSATION CLAIMS COURT (Program) | $19,559,772 | 136.00 | $19,836,280 | 144.00 | ($276,508) | (8.00) |
| Total: ADMINISTRATIVE HEARINGS | $32,391,621 | 216.00 | $30,276,829 | 216.00 | $2,114,792 | 0.00 |
![]() | COMMISSION ON HUMAN RELATIONS (Program) |
| | ![]() | HUMAN RELATIONS | $6,753,675 | 67.00 | $6,422,832 | 64.00 | $330,843 | 3.00 |
| Total: COMMISSION ON HUMAN RELATIONS (Program) | $6,753,675 | 67.00 | $6,422,832 | 64.00 | $330,843 | 3.00 |
![]() | FACILITIES PROGRAM (Program) |
| | ![]() | BUILDING CONSTRUCTION | $2,207,646 | 11.00 | $2,207,646 | 11.00 | $0 | 0.00 |
| | ![]() | FACILITIES MANAGEMENT | $127,513,497 | 266.50 | $149,849,776 | 273.50 | ($22,336,279) | (7.00) |
| Total: FACILITIES PROGRAM (Program) | $129,721,143 | 277.50 | $152,057,422 | 284.50 | ($22,336,279) | (7.00) |
![]() | PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) |
| | ![]() | PUBLIC EMPLOYEES RELATIONS | $3,836,925 | 24.00 | $3,836,925 | 24.00 | $0 | 0.00 |
| Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) | $3,836,925 | 24.00 | $3,836,925 | 24.00 | $0 | 0.00 |
![]() | SUPPORT PROGRAM (Program) |
| | ![]() | FEDERAL PROPERTY ASSISTANCE | $570,584 | 4.00 | $506,215 | 3.00 | $64,369 | 1.00 |
| | ![]() | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | $1,905,690 | 6.00 | $1,905,690 | 6.00 | $0 | 0.00 |
| | ![]() | OFFICE OF SUPPLIER DIVERSITY | $481,836 | 6.00 | $481,836 | 6.00 | $0 | 0.00 |
| | ![]() | PRIVATE PRISON MONITORING | $3,277,054 | 15.00 | $3,097,054 | 15.00 | $180,000 | 0.00 |
| | ![]() | PURCHASING OVERSIGHT | $18,264,995 | 50.00 | $23,641,075 | 51.00 | ($5,376,080) | (1.00) |
| Total: SUPPORT PROGRAM (Program) | $24,500,159 | 81.00 | $29,631,870 | 81.00 | ($5,131,711) | 0.00 |
![]() | TECHNOLOGY PROGRAM (Program) |
| | ![]() | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $140,336,523 | 106.00 | $135,970,669 | 70.00 | $4,365,854 | 36.00 |
| | ![]() | STATE DATA CENTER | $821,218 | 4.00 | $184,703,608 | 10.00 | ($183,882,390) | (6.00) |
| | ![]() | TELECOMMUNICATIONS SERVICES | $313,318,599 | 69.00 | $280,158,447 | 68.00 | $33,160,152 | 1.00 |
| | ![]() | WIRELESS SERVICES | $44,234,705 | 13.00 | $49,855,565 | 13.00 | ($5,620,860) | 0.00 |
| Total: TECHNOLOGY PROGRAM (Program) | $498,711,045 | 192.00 | $650,688,289 | 161.00 | ($151,977,244) | 31.00 |
![]() | WORKFORCE PROGRAMS |
| | ![]() | INSURANCE BENEFITS ADMINISTRATION (Program) | $70,553,817 | 32.00 | $72,540,769 | 33.00 | ($1,986,952) | (1.00) |
| | ![]() | PEOPLE FIRST (Program) | $32,455,490 | 16.00 | $34,458,194 | 15.00 | ($2,002,704) | 1.00 |
| | ![]() | RETIREMENT BENEFITS ADMINISTRATION (Program) | $46,137,975 | 225.00 | $45,963,457 | 225.00 | $174,518 | 0.00 |
| | ![]() | STATE PERSONNEL POLICY ADMINISTRATION (Program) | $2,680,473 | 17.00 | $2,028,738 | 17.00 | $651,735 | 0.00 |
| Total: WORKFORCE PROGRAMS | $151,827,755 | 290.00 | $154,991,158 | 290.00 | ($3,163,403) | 0.00 |
|
| Total: MANAGEMENT SERVICES | $868,145,743 | 1,266.50 | $1,047,910,857 | 1,224.50 | ($179,765,114) | 42.00 |