![]() | ADMINISTRATION PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $12,933,633 | 85.00 | $12,484,118 | 85.00 | $449,515 | 0.00 |
| | ![]() | STATE EMPLOYEE LEASING | $89,456 | 1.00 | $88,988 | 1.00 | $468 | 0.00 |
| Total: ADMINISTRATION PROGRAM (Program) | $13,023,089 | 86.00 | $12,573,106 | 86.00 | $449,983 | 0.00 |
![]() | ADMINISTRATIVE HEARINGS |
| | ![]() | ADJUDICATION OF DISPUTES (Program) | $8,610,153 | 65.00 | $8,586,032 | 65.00 | $24,121 | 0.00 |
| | ![]() | WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program) | $18,155,103 | 175.00 | $18,093,787 | 175.00 | $61,316 | 0.00 |
| Total: ADMINISTRATIVE HEARINGS | $26,765,256 | 240.00 | $26,679,819 | 240.00 | $85,437 | 0.00 |
![]() | AGENCY FOR STATE TECHNOLOGY (Program) |
| | ![]() | DATA CENTER ADMINISTRATION | $0 | 0.00 | $2,914,006 | 14.00 | ($2,914,006) | (14.00) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $0 | 0.00 | $3,518,302 | 19.00 | ($3,518,302) | (19.00) |
| | ![]() | STATE DATA CENTER | $0 | 0.00 | $57,719,625 | 170.00 | ($57,719,625) | (170.00) |
| Total: AGENCY FOR STATE TECHNOLOGY (Program) | $0 | 0.00 | $64,151,933 | 203.00 | ($64,151,933) | (203.00) |
![]() | COMMISSION ON HUMAN RELATIONS (Program) |
| | ![]() | HUMAN RELATIONS | $5,487,625 | 60.00 | $5,316,277 | 52.00 | $171,348 | 8.00 |
| Total: COMMISSION ON HUMAN RELATIONS (Program) | $5,487,625 | 60.00 | $5,316,277 | 52.00 | $171,348 | 8.00 |
![]() | FACILITIES PROGRAM (Program) |
| | ![]() | BUILDING CONSTRUCTION | $1,075,908 | 11.00 | $1,071,741 | 11.00 | $4,167 | 0.00 |
| | ![]() | FACILITIES MANAGEMENT | $90,212,287 | 256.50 | $137,966,057 | 256.50 | ($47,753,770) | 0.00 |
| Total: FACILITIES PROGRAM (Program) | $91,288,195 | 267.50 | $139,037,798 | 267.50 | ($47,749,603) | 0.00 |
![]() | PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) |
| | ![]() | PUBLIC EMPLOYEES RELATIONS | $3,556,713 | 24.00 | $3,547,430 | 24.00 | $9,283 | 0.00 |
| Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) | $3,556,713 | 24.00 | $3,547,430 | 24.00 | $9,283 | 0.00 |
![]() | SUPPORT PROGRAM (Program) |
| | ![]() | FEDERAL PROPERTY ASSISTANCE | $378,239 | 5.00 | $359,367 | 5.00 | $18,872 | 0.00 |
| | ![]() | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | $2,047,718 | 6.00 | $1,866,024 | 6.00 | $181,694 | 0.00 |
| | ![]() | OFFICE OF SUPPLIER DIVERSITY | $439,543 | 6.00 | $437,713 | 6.00 | $1,830 | 0.00 |
| | ![]() | PRIVATE PRISON MONITORING | $8,836,040 | 15.00 | $6,841,368 | 15.00 | $1,994,672 | 0.00 |
| | ![]() | PURCHASING OVERSIGHT | $17,385,169 | 49.00 | $17,166,089 | 49.00 | $219,080 | 0.00 |
| Total: SUPPORT PROGRAM (Program) | $29,086,709 | 81.00 | $26,670,561 | 81.00 | $2,416,148 | 0.00 |
![]() | TECHNOLOGY PROGRAM (Program) |
| | ![]() | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $4,955,800 | 24.00 | $0 | 0.00 | $4,955,800 | 24.00 |
| | ![]() | STATE DATA CENTER | $56,780,550 | 166.00 | $0 | 0.00 | $56,780,550 | 166.00 |
| | ![]() | TELECOMMUNICATIONS SERVICES | $261,019,540 | 68.00 | $261,881,653 | 68.00 | ($862,113) | 0.00 |
| | ![]() | WIRELESS SERVICES | $29,181,393 | 11.00 | $29,393,038 | 11.00 | ($211,645) | 0.00 |
| Total: TECHNOLOGY PROGRAM (Program) | $351,937,283 | 269.00 | $291,274,691 | 79.00 | $60,662,592 | 190.00 |
![]() | WORKFORCE PROGRAMS |
| | ![]() | INSURANCE BENEFITS ADMINISTRATION (Program) | $70,567,469 | 24.00 | $70,688,137 | 24.00 | ($120,668) | 0.00 |
| | ![]() | PEOPLE FIRST (Program) | $33,604,715 | 15.00 | $33,599,447 | 15.00 | $5,268 | 0.00 |
| | ![]() | RETIREMENT BENEFITS ADMINISTRATION (Program) | $41,716,662 | 192.00 | $39,610,663 | 193.00 | $2,105,999 | (1.00) |
| | ![]() | STATE PERSONNEL POLICY ADMINISTRATION (Program) | $1,852,508 | 17.00 | $1,845,909 | 17.00 | $6,599 | 0.00 |
| Total: WORKFORCE PROGRAMS | $147,741,354 | 248.00 | $145,744,156 | 249.00 | $1,997,198 | (1.00) |
|
| Total: MANAGEMENT SERVICES | $668,886,224 | 1,275.50 | $714,995,771 | 1,281.50 | ($46,109,547) | (6.00) |