Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION PROGRAM (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$3,011,334 $3,329,577 ($318,243)
Trust Funds$19,804,519 $16,717,130 $3,087,389
Total$22,815,853125.00$20,046,707115.00$2,769,14610.00
Total: ADMINISTRATION PROGRAM (Program)$22,815,853125.00$20,046,707115.00$2,769,14610.00
ADMINISTRATIVE HEARINGS
ADJUDICATION OF DISPUTES (Program)
General Revenue Fund$0 $0 $0
Trust Funds$18,702,365 $18,612,510 $89,855
Total$18,702,365103.00$18,612,510106.00$89,855(3.00)
WORKERS' COMPENSATION CLAIMS COURT (Program)
General Revenue Fund$0 $0 $0
Trust Funds$21,575,094 $21,490,459 $84,635
Total$21,575,094136.00$21,490,459136.00$84,6350.00
Total: ADMINISTRATIVE HEARINGS$40,277,459239.00$40,102,969242.00$174,490(3.00)
COMMISSION ON HUMAN RELATIONS (Program)
HUMAN RELATIONS
General Revenue Fund$4,615,290 $5,120,546 ($505,256)
Trust Funds$2,729,385 $2,763,791 ($34,406)
Total$7,344,67575.00$7,884,33775.00($539,662)0.00
Total: COMMISSION ON HUMAN RELATIONS (Program)$7,344,67575.00$7,884,33775.00($539,662)0.00
FACILITIES PROGRAM (Program)
BUILDING CONSTRUCTION
General Revenue Fund$0 $0 $0
Trust Funds$2,326,528 $4,302,305 ($1,975,777)
Total$2,326,52811.00$4,302,30511.00($1,975,777)0.00
FACILITIES MANAGEMENT
General Revenue Fund$59,047,478 $82,658,500 ($23,611,022)
Trust Funds$93,989,430 $98,472,088 ($4,482,658)
Total$153,036,908266.50$181,130,588274.50($28,093,680)(8.00)
Total: FACILITIES PROGRAM (Program)$155,363,436277.50$185,432,893285.50($30,069,457)(8.00)
PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
PUBLIC EMPLOYEES RELATIONS
General Revenue Fund$3,940,287 $3,019,962 $920,325
Trust Funds$3,037,661 $2,621,474 $416,187
Total$6,977,94835.00$5,641,43630.00$1,336,5125.00
Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)$6,977,94835.00$5,641,43630.00$1,336,5125.00
SUPPORT PROGRAM (Program)
FEDERAL PROPERTY ASSISTANCE
General Revenue Fund$0 $0 $0
Trust Funds$409,572 $410,869 ($1,297)
Total$409,5724.00$410,8694.00($1,297)0.00
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$2,191,350 $2,011,390 $179,960
Total$2,191,3507.00$2,011,3906.00$179,9601.00
OFFICE OF SUPPLIER DEVELOPMENT
General Revenue Fund$0
Trust Funds$507,228
Total$507,2286.00$00.00$507,2286.00
OFFICE OF SUPPLIER DIVERSITY
General Revenue Fund$0 $0 $0
Trust Funds$0 $516,589 ($516,589)
Total$00.00$516,5896.00($516,589)(6.00)
PURCHASING OVERSIGHT
General Revenue Fund$0 $0 $0
Trust Funds$26,921,075 $22,528,465 $4,392,610
Total$26,921,07555.00$22,528,46552.00$4,392,6103.00
Total: SUPPORT PROGRAM (Program)$30,029,22572.00$25,467,31368.00$4,561,9124.00
TECHNOLOGY PROGRAM (Program)
INFORMATION TECHNOLOGY PROJECT OVERSIGHT
General Revenue Fund$2,407,133 $3,403,162 ($996,029)
Trust Funds$0 $0 $0
Total$2,407,13313.00$3,403,16213.00($996,029)0.00
OFFICE OF THE STATE CHIEF INFORMATION OFFICER
General Revenue Fund$68,678,159 $46,410,686 $22,267,473
Trust Funds$0 $0 $0
Total$68,678,15957.00$46,410,68657.00$22,267,4730.00
TELECOMMUNICATIONS SERVICES
General Revenue Fund$4,802,136 $4,200,000 $602,136
Trust Funds$185,416,652 $332,698,888 ($147,282,236)
Total$190,218,78868.00$336,898,88871.00($146,680,100)(3.00)
WIRELESS SERVICES
General Revenue Fund$24,895,582 $36,309,437 ($11,413,855)
Trust Funds$29,823,171 $26,209,693 $3,613,478
Total$54,718,75314.00$62,519,13014.00($7,800,377)0.00
Total: TECHNOLOGY PROGRAM (Program)$316,022,833152.00$449,231,866155.00($133,209,033)(3.00)
WORKFORCE PROGRAMS
INSURANCE BENEFITS ADMINISTRATION (Program)
General Revenue Fund$0 $0 $0
Trust Funds$64,000,599 $71,263,485 ($7,262,886)
Total$64,000,59933.00$71,263,48533.00($7,262,886)0.00
PEOPLE FIRST (Program)
General Revenue Fund$7,128,178 $0 $7,128,178
Trust Funds$32,050,134 $41,793,095 ($9,742,961)
Total$39,178,31216.00$41,793,09516.00($2,614,783)0.00
RETIREMENT BENEFITS ADMINISTRATION (Program)
General Revenue Fund$19,287,399 $19,238,074 $49,325
Trust Funds$30,238,621 $31,120,746 ($882,125)
Total$49,526,020222.00$50,358,820225.00($832,800)(3.00)
STATE PERSONNEL POLICY ADMINISTRATION (Program)
General Revenue Fund$1,100,000 $0 $1,100,000
Trust Funds$2,470,318 $2,482,101 ($11,783)
Total$3,570,31819.00$2,482,10119.00$1,088,2170.00
Total: WORKFORCE PROGRAMS$156,275,249290.00$165,897,501293.00($9,622,252)(3.00)
Total: MANAGEMENT SERVICES$735,106,6781,265.50$899,705,0221,263.50($164,598,344)2.00