![]() | ADMINISTRATION PROGRAM (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $2,667,630 | | $2,443,430 | | $224,200 | |
| Trust Funds | $14,083,027 | | $11,808,668 | | $2,274,359 | |
| Total | $16,750,657 | 102.00 | $14,252,098 | 95.00 | $2,498,559 | 7.00 |
![]() | ADMINISTRATIVE HEARINGS |
| | ![]() ADJUDICATION OF DISPUTES (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $10,836,642 | | $9,094,064 | | $1,742,578 | |
| Total | $10,836,642 | 75.00 | $9,094,064 | 65.00 | $1,742,578 | 10.00 |
| | ![]() WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $18,661,822 | | $19,469,168 | | ($807,346) | |
| Total | $18,661,822 | 144.00 | $19,469,168 | 175.00 | ($807,346) | (31.00) |
| Total: ADMINISTRATIVE HEARINGS | $46,249,121 | 321.00 | $42,815,330 | 335.00 | $3,433,791 | (14.00) |
![]() | COMMISSION ON HUMAN RELATIONS (Program) |
| | ![]() HUMAN RELATIONS | | | | | | |
| General Revenue Fund | $4,552,035 | | $4,530,946 | | $21,089 | |
| Trust Funds | $1,830,889 | | $1,577,690 | | $253,199 | |
| Total | $6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 |
| Total: COMMISSION ON HUMAN RELATIONS (Program) | $6,382,924 | 64.00 | $6,108,636 | 63.00 | $274,288 | 1.00 |
![]() | FACILITIES PROGRAM (Program) |
| | ![]() BUILDING CONSTRUCTION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,828,490 | | $1,149,245 | | $679,245 | |
| Total | $1,828,490 | 14.00 | $1,149,245 | 11.00 | $679,245 | 3.00 |
| | ![]() FACILITIES MANAGEMENT | | | | | | |
| General Revenue Fund | $6,000,000 | | $29,022,067 | | ($23,022,067) | |
| Trust Funds | $89,257,908 | | $99,042,439 | | ($9,784,531) | |
| Total | $95,257,908 | 256.50 | $128,064,506 | 256.50 | ($32,806,598) | 0.00 |
| Total: FACILITIES PROGRAM (Program) | $97,086,398 | 270.50 | $129,213,751 | 267.50 | ($32,127,353) | 3.00 |
![]() | PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) |
| | ![]() PUBLIC EMPLOYEES RELATIONS | | | | | | |
| General Revenue Fund | $1,841,365 | | $1,841,365 | | $0 | |
| Trust Funds | $1,849,321 | | $1,849,321 | | $0 | |
| Total | $3,690,686 | 24.00 | $3,690,686 | 24.00 | $0 | 0.00 |
| Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) | $3,690,686 | 24.00 | $3,690,686 | 24.00 | $0 | 0.00 |
![]() | SUPPORT PROGRAM (Program) |
| | ![]() FEDERAL PROPERTY ASSISTANCE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $475,239 | | $249,789 | | $225,450 | |
| Total | $475,239 | 3.00 | $249,789 | 3.00 | $225,450 | 0.00 |
| | ![]() MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,859,514 | | $2,046,117 | | ($186,603) | |
| Total | $1,859,514 | 6.00 | $2,046,117 | 6.00 | ($186,603) | 0.00 |
| | ![]() OFFICE OF SUPPLIER DIVERSITY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $462,578 | | $462,578 | | $0 | |
| Total | $462,578 | 6.00 | $462,578 | 6.00 | $0 | 0.00 |
| | ![]() PRIVATE PRISON MONITORING | | | | | | |
| General Revenue Fund | $1,415,761 | | $1,415,761 | | $0 | |
| Trust Funds | $1,618,429 | | $1,618,429 | | $0 | |
| Total | $3,034,190 | 15.00 | $3,034,190 | 15.00 | $0 | 0.00 |
| | ![]() PURCHASING OVERSIGHT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $23,178,028 | | $29,719,085 | | ($6,541,057) | |
| Total | $23,178,028 | 49.00 | $29,719,085 | 49.00 | ($6,541,057) | 0.00 |
| Total: SUPPORT PROGRAM (Program) | $29,009,549 | 79.00 | $35,511,759 | 79.00 | ($6,502,210) | 0.00 |
![]() | TECHNOLOGY PROGRAM (Program) |
| | ![]() OFFICE OF THE STATE CHIEF INFORMATION OFFICER | | | | | | |
| General Revenue Fund | $31,344,002 | | $30,044,002 | | $1,300,000 | |
| Trust Funds | $20,731,783 | | $8,224,688 | | $12,507,095 | |
| Total | $52,075,785 | 79.00 | $38,268,690 | 40.00 | $13,807,095 | 39.00 |
| | ![]() STATE DATA CENTER | | | | | | |
| General Revenue Fund | $0 | | $4,000,000 | | ($4,000,000) | |
| Trust Funds | $66,765,862 | | $53,033,280 | | $13,732,582 | |
| Total | $66,765,862 | 9.00 | $57,033,280 | 145.00 | $9,732,582 | (136.00) |
| | ![]() TELECOMMUNICATIONS SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $279,544,798 | | $279,941,088 | | ($396,290) | |
| Total | $279,544,798 | 68.00 | $279,941,088 | 68.00 | ($396,290) | 0.00 |
| | ![]() WIRELESS SERVICES | | | | | | |
| General Revenue Fund | $20,512,979 | | $179,061,854 | | ($158,548,875) | |
| Trust Funds | $26,481,182 | | $30,009,166 | | ($3,527,984) | |
| Total | $46,994,161 | 13.00 | $209,071,020 | 11.00 | ($162,076,859) | 2.00 |
| Total: TECHNOLOGY PROGRAM (Program) | $445,380,606 | 169.00 | $584,314,078 | 264.00 | ($138,933,472) | (95.00) |
![]() | WORKFORCE PROGRAMS |
| | ![]() INSURANCE BENEFITS ADMINISTRATION (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $70,849,636 | | $68,851,855 | | $1,997,781 | |
| Total | $70,849,636 | 27.00 | $68,851,855 | 27.00 | $1,997,781 | 0.00 |
| | ![]() PEOPLE FIRST (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $35,582,411 | | $31,473,630 | | $4,108,781 | |
| Total | $35,582,411 | 15.00 | $31,473,630 | 15.00 | $4,108,781 | 0.00 |
| | ![]() RETIREMENT BENEFITS ADMINISTRATION (Program) | | | | | | |
| General Revenue Fund | $19,017,223 | | $18,886,620 | | $130,603 | |
| Trust Funds | $23,717,764 | | $23,381,608 | | $336,156 | |
| Total | $42,734,987 | 205.00 | $42,268,228 | 205.00 | $466,759 | 0.00 |
| | ![]() STATE PERSONNEL POLICY ADMINISTRATION (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $1,941,119 | | $1,941,119 | | $0 | |
| Total | $1,941,119 | 17.00 | $1,941,119 | 17.00 | $0 | 0.00 |
| Total: WORKFORCE PROGRAMS | $151,108,153 | 264.00 | $144,534,832 | 264.00 | $6,573,321 | 0.00 |
|
| Total: MANAGEMENT SERVICES | $778,907,437 | 1,191.50 | $946,189,072 | 1,296.50 | ($167,281,635) | (105.00) |