You are here: MANAGEMENT SERVICES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | ADMINISTRATION PROGRAM (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $14,731,305 | 101.00 | $12,992,953 | 82.00 | $1,738,352 | 19.00 |
| | ![]() | STATE EMPLOYEE LEASING | $58,628 | 1.00 | $95,105 | 1.00 | ($36,477) | 0.00 |
| Total: ADMINISTRATION PROGRAM (Program) | $14,789,933 | 102.00 | $13,088,058 | 83.00 | $1,701,875 | 19.00 |
![]() | ADMINISTRATIVE HEARINGS |
| | ![]() | ADJUDICATION OF DISPUTES (Program) | $8,989,684 | 65.00 | $8,946,116 | 65.00 | $43,568 | 0.00 |
| | ![]() | WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program) | $19,113,506 | 175.00 | $19,028,274 | 175.00 | $85,232 | 0.00 |
| Total: ADMINISTRATIVE HEARINGS | $28,103,190 | 240.00 | $27,974,390 | 240.00 | $128,800 | 0.00 |
![]() | COMMISSION ON HUMAN RELATIONS (Program) |
| | ![]() | HUMAN RELATIONS | $6,487,661 | 67.00 | $6,025,974 | 63.00 | $461,687 | 4.00 |
| Total: COMMISSION ON HUMAN RELATIONS (Program) | $6,487,661 | 67.00 | $6,025,974 | 63.00 | $461,687 | 4.00 |
![]() | FACILITIES PROGRAM (Program) |
| | ![]() | BUILDING CONSTRUCTION | $1,124,897 | 11.00 | $1,114,300 | 11.00 | $10,597 | 0.00 |
| | ![]() | FACILITIES MANAGEMENT | $277,690,124 | 256.50 | $153,091,386 | 256.50 | $124,598,738 | 0.00 |
| Total: FACILITIES PROGRAM (Program) | $278,815,021 | 267.50 | $154,205,686 | 267.50 | $124,609,335 | 0.00 |
![]() | PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) |
| | ![]() | PUBLIC EMPLOYEES RELATIONS | $3,661,199 | 24.00 | $3,682,745 | 24.00 | ($21,546) | 0.00 |
| Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) | $3,661,199 | 24.00 | $3,682,745 | 24.00 | ($21,546) | 0.00 |
![]() | SUPPORT PROGRAM (Program) |
| | ![]() | FEDERAL PROPERTY ASSISTANCE | $245,696 | 3.00 | $526,459 | 5.00 | ($280,763) | (2.00) |
| | ![]() | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | $2,010,298 | 6.00 | $2,831,688 | 6.00 | ($821,390) | 0.00 |
| | ![]() | OFFICE OF SUPPLIER DIVERSITY | $459,641 | 6.00 | $455,484 | 6.00 | $4,157 | 0.00 |
| | ![]() | PRIVATE PRISON MONITORING | $3,026,436 | 15.00 | $2,982,594 | 15.00 | $43,842 | 0.00 |
| | ![]() | PURCHASING OVERSIGHT | $29,670,069 | 49.00 | $18,244,428 | 49.00 | $11,425,641 | 0.00 |
| Total: SUPPORT PROGRAM (Program) | $35,412,140 | 79.00 | $25,040,653 | 81.00 | $10,371,487 | (2.00) |
![]() | TECHNOLOGY PROGRAM (Program) |
| | ![]() | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $43,429,357 | 50.00 | $6,263,956 | 36.00 | $37,165,401 | 14.00 |
| | ![]() | STATE DATA CENTER | $55,798,501 | 129.00 | $59,683,624 | 167.00 | ($3,885,123) | (38.00) |
| | ![]() | TELECOMMUNICATIONS SERVICES | $280,351,525 | 68.00 | $265,061,113 | 68.00 | $15,290,412 | 0.00 |
| | ![]() | WIRELESS SERVICES | $30,174,121 | 11.00 | $27,078,306 | 11.00 | $3,095,815 | 0.00 |
| Total: TECHNOLOGY PROGRAM (Program) | $409,753,504 | 258.00 | $358,086,999 | 282.00 | $51,666,505 | (24.00) |
![]() | WORKFORCE PROGRAMS |
| | ![]() | INSURANCE BENEFITS ADMINISTRATION (Program) | $68,833,837 | 27.00 | $72,890,240 | 27.00 | ($4,056,403) | 0.00 |
| | ![]() | PEOPLE FIRST (Program) | $31,720,737 | 15.00 | $33,842,824 | 15.00 | ($2,122,087) | 0.00 |
| | ![]() | RETIREMENT BENEFITS ADMINISTRATION (Program) | $42,139,681 | 205.00 | $42,435,876 | 205.00 | ($296,195) | 0.00 |
| | ![]() | STATE PERSONNEL POLICY ADMINISTRATION (Program) | $1,933,284 | 17.00 | $1,915,087 | 17.00 | $18,197 | 0.00 |
| Total: WORKFORCE PROGRAMS | $144,627,539 | 264.00 | $151,084,027 | 264.00 | ($6,456,488) | 0.00 |
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| Total: MANAGEMENT SERVICES | $921,650,187 | 1,301.50 | $739,188,532 | 1,304.50 | $182,461,655 | (3.00) |