Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$12,933,63385.00$12,484,11885.00$449,5150.00
  STATE EMPLOYEE LEASING$89,4561.00$88,9881.00$4680.00
 Total: ADMINISTRATION PROGRAM (Program)$13,023,08986.00$12,573,10686.00$449,9830.00
 ADMINISTRATIVE HEARINGS
  ADJUDICATION OF DISPUTES (Program)$8,610,15365.00$8,586,03265.00$24,1210.00
  WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)$18,155,103175.00$18,093,787175.00$61,3160.00
 Total: ADMINISTRATIVE HEARINGS$26,765,256240.00$26,679,819240.00$85,4370.00
 AGENCY FOR STATE TECHNOLOGY (Program)
  DATA CENTER ADMINISTRATION$00.00$2,914,00614.00($2,914,006)(14.00)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$00.00$3,518,30219.00($3,518,302)(19.00)
  STATE DATA CENTER$00.00$57,719,625170.00($57,719,625)(170.00)
 Total: AGENCY FOR STATE TECHNOLOGY (Program)$00.00$64,151,933203.00($64,151,933)(203.00)
 COMMISSION ON HUMAN RELATIONS (Program)
  HUMAN RELATIONS$5,487,62560.00$5,316,27752.00$171,3488.00
 Total: COMMISSION ON HUMAN RELATIONS (Program)$5,487,62560.00$5,316,27752.00$171,3488.00
 FACILITIES PROGRAM (Program)
  BUILDING CONSTRUCTION$1,075,90811.00$1,071,74111.00$4,1670.00
  FACILITIES MANAGEMENT$90,212,287256.50$137,966,057256.50($47,753,770)0.00
 Total: FACILITIES PROGRAM (Program)$91,288,195267.50$139,037,798267.50($47,749,603)0.00
 PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
  PUBLIC EMPLOYEES RELATIONS$3,556,71324.00$3,547,43024.00$9,2830.00
 Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)$3,556,71324.00$3,547,43024.00$9,2830.00
 SUPPORT PROGRAM (Program)
  FEDERAL PROPERTY ASSISTANCE$378,2395.00$359,3675.00$18,8720.00
  MOTOR VEHICLE AND WATERCRAFT MANAGEMENT$2,047,7186.00$1,866,0246.00$181,6940.00
  OFFICE OF SUPPLIER DIVERSITY$439,5436.00$437,7136.00$1,8300.00
  PRIVATE PRISON MONITORING$8,836,04015.00$6,841,36815.00$1,994,6720.00
  PURCHASING OVERSIGHT$17,385,16949.00$17,166,08949.00$219,0800.00
 Total: SUPPORT PROGRAM (Program)$29,086,70981.00$26,670,56181.00$2,416,1480.00
 TECHNOLOGY PROGRAM (Program)
  OFFICE OF THE STATE CHIEF INFORMATION OFFICER$4,955,80024.00$00.00$4,955,80024.00
  STATE DATA CENTER$56,780,550166.00$00.00$56,780,550166.00
  TELECOMMUNICATIONS SERVICES$261,019,54068.00$261,881,65368.00($862,113)0.00
  WIRELESS SERVICES$29,181,39311.00$29,393,03811.00($211,645)0.00
 Total: TECHNOLOGY PROGRAM (Program)$351,937,283269.00$291,274,69179.00$60,662,592190.00
 WORKFORCE PROGRAMS
  INSURANCE BENEFITS ADMINISTRATION (Program)$70,567,46924.00$70,688,13724.00($120,668)0.00
  PEOPLE FIRST (Program)$33,604,71515.00$33,599,44715.00$5,2680.00
  RETIREMENT BENEFITS ADMINISTRATION (Program)$41,716,662192.00$39,610,663193.00$2,105,999(1.00)
  STATE PERSONNEL POLICY ADMINISTRATION (Program)$1,852,50817.00$1,845,90917.00$6,5990.00
 Total: WORKFORCE PROGRAMS$147,741,354248.00$145,744,156249.00$1,997,198(1.00)
 Total: MANAGEMENT SERVICES$668,886,2241,275.50$714,995,7711,281.50($46,109,547)(6.00)