![]() | ADMINISTRATION PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
| Total: ADMINISTRATION PROGRAM (Program) | $22,815,853 | 125.00 | $20,046,707 | 115.00 | $2,769,146 | 10.00 |
![]() | ADMINISTRATIVE HEARINGS |
| | ![]() | ADJUDICATION OF DISPUTES (Program) | $18,702,365 | 103.00 | $18,612,510 | 106.00 | $89,855 | (3.00) |
| | ![]() | WORKERS' COMPENSATION CLAIMS COURT (Program) | $21,575,094 | 136.00 | $21,490,459 | 136.00 | $84,635 | 0.00 |
| Total: ADMINISTRATIVE HEARINGS | $40,277,459 | 239.00 | $40,102,969 | 242.00 | $174,490 | (3.00) |
![]() | COMMISSION ON HUMAN RELATIONS (Program) |
| | ![]() | HUMAN RELATIONS | $7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 |
| Total: COMMISSION ON HUMAN RELATIONS (Program) | $7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 |
![]() | FACILITIES PROGRAM (Program) |
| | ![]() | BUILDING CONSTRUCTION | $2,326,528 | 11.00 | $4,302,305 | 11.00 | ($1,975,777) | 0.00 |
| | ![]() | FACILITIES MANAGEMENT | $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
| Total: FACILITIES PROGRAM (Program) | $155,363,436 | 277.50 | $185,432,893 | 285.50 | ($30,069,457) | (8.00) |
![]() | PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) |
| | ![]() | PUBLIC EMPLOYEES RELATIONS | $6,977,948 | 35.00 | $5,641,436 | 30.00 | $1,336,512 | 5.00 |
| Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) | $6,977,948 | 35.00 | $5,641,436 | 30.00 | $1,336,512 | 5.00 |
![]() | SUPPORT PROGRAM (Program) |
| | ![]() | FEDERAL PROPERTY ASSISTANCE | $409,572 | 4.00 | $410,869 | 4.00 | ($1,297) | 0.00 |
| | ![]() | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | $2,191,350 | 7.00 | $2,011,390 | 6.00 | $179,960 | 1.00 |
| | ![]() | OFFICE OF SUPPLIER DEVELOPMENT | $507,228 | 6.00 | $0 | 0.00 | $507,228 | 6.00 |
| | ![]() | OFFICE OF SUPPLIER DIVERSITY | $0 | 0.00 | $516,589 | 6.00 | ($516,589) | (6.00) |
| | ![]() | PURCHASING OVERSIGHT | $26,921,075 | 55.00 | $22,528,465 | 52.00 | $4,392,610 | 3.00 |
| Total: SUPPORT PROGRAM (Program) | $30,029,225 | 72.00 | $25,467,313 | 68.00 | $4,561,912 | 4.00 |
![]() | TECHNOLOGY PROGRAM (Program) |
| | ![]() | INFORMATION TECHNOLOGY PROJECT OVERSIGHT | $2,407,133 | 13.00 | $3,403,162 | 13.00 | ($996,029) | 0.00 |
| | ![]() | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $68,678,159 | 57.00 | $46,410,686 | 57.00 | $22,267,473 | 0.00 |
| | ![]() | TELECOMMUNICATIONS SERVICES | $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |
| | ![]() | WIRELESS SERVICES | $54,718,753 | 14.00 | $62,519,130 | 14.00 | ($7,800,377) | 0.00 |
| Total: TECHNOLOGY PROGRAM (Program) | $316,022,833 | 152.00 | $449,231,866 | 155.00 | ($133,209,033) | (3.00) |
![]() | WORKFORCE PROGRAMS |
| | ![]() | INSURANCE BENEFITS ADMINISTRATION (Program) | $64,000,599 | 33.00 | $71,263,485 | 33.00 | ($7,262,886) | 0.00 |
| | ![]() | PEOPLE FIRST (Program) | $39,178,312 | 16.00 | $41,793,095 | 16.00 | ($2,614,783) | 0.00 |
| | ![]() | RETIREMENT BENEFITS ADMINISTRATION (Program) | $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| | ![]() | STATE PERSONNEL POLICY ADMINISTRATION (Program) | $3,570,318 | 19.00 | $2,482,101 | 19.00 | $1,088,217 | 0.00 |
| Total: WORKFORCE PROGRAMS | $156,275,249 | 290.00 | $165,897,501 | 293.00 | ($9,622,252) | (3.00) |
|
| Total: MANAGEMENT SERVICES | $735,106,678 | 1,265.50 | $899,705,022 | 1,263.50 | ($164,598,344) | 2.00 |