Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
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$16,750,657102.00$14,252,09895.00$2,498,5597.00
ADMINISTRATIVE HEARINGS
ADJUDICATION OF DISPUTES (Program)
General Revenue Fund$0 $0 $0
Trust Funds$10,836,642 $9,094,064 $1,742,578
Total$10,836,64275.00$9,094,06465.00$1,742,57810.00
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$18,661,822144.00$19,469,168175.00($807,346)(31.00)
Total: ADMINISTRATIVE HEARINGS$46,249,121321.00$42,815,330335.00$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$6,382,92464.00$6,108,63663.00$274,2881.00
Total: COMMISSION ON HUMAN RELATIONS (Program)$6,382,92464.00$6,108,63663.00$274,2881.00
FACILITIES PROGRAM (Program)
BUILDING CONSTRUCTION
General Revenue Fund$0 $0 $0
Trust Funds$1,828,490 $1,149,245 $679,245
Total$1,828,49014.00$1,149,24511.00$679,2453.00
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$95,257,908256.50$128,064,506256.50($32,806,598)0.00
Total: FACILITIES PROGRAM (Program)$97,086,398270.50$129,213,751267.50($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$3,690,68624.00$3,690,68624.00$00.00
Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)$3,690,68624.00$3,690,68624.00$00.00
SUPPORT PROGRAM (Program)
FEDERAL PROPERTY ASSISTANCE
General Revenue Fund$0 $0 $0
Trust Funds$475,239 $249,789 $225,450
Total$475,2393.00$249,7893.00$225,4500.00
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$1,859,514 $2,046,117 ($186,603)
Total$1,859,5146.00$2,046,1176.00($186,603)0.00
OFFICE OF SUPPLIER DIVERSITY
General Revenue Fund$0 $0 $0
Trust Funds$462,578 $462,578 $0
Total$462,5786.00$462,5786.00$00.00
PRIVATE PRISON MONITORING
General Revenue Fund$1,415,761 $1,415,761 $0
Trust Funds$1,618,429 $1,618,429 $0
Total$3,034,19015.00$3,034,19015.00$00.00
PURCHASING OVERSIGHT
General Revenue Fund$0 $0 $0
Trust Funds$23,178,028 $29,719,085 ($6,541,057)
Total$23,178,02849.00$29,719,08549.00($6,541,057)0.00
Total: SUPPORT PROGRAM (Program)$29,009,54979.00$35,511,75979.00($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$52,075,78579.00$38,268,69040.00$13,807,09539.00
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$66,765,8629.00$57,033,280145.00$9,732,582(136.00)
TELECOMMUNICATIONS SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$279,544,798 $279,941,088 ($396,290)
Total$279,544,79868.00$279,941,08868.00($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$46,994,16113.00$209,071,02011.00($162,076,859)2.00
Total: TECHNOLOGY PROGRAM (Program)$445,380,606169.00$584,314,078264.00($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$70,849,63627.00$68,851,85527.00$1,997,7810.00
PEOPLE FIRST (Program)
General Revenue Fund$0 $0 $0
Trust Funds$35,582,411 $31,473,630 $4,108,781
Total$35,582,41115.00$31,473,63015.00$4,108,7810.00
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$42,734,987205.00$42,268,228205.00$466,7590.00
STATE PERSONNEL POLICY ADMINISTRATION (Program)
General Revenue Fund$0 $0 $0
Trust Funds$1,941,119 $1,941,119 $0
Total$1,941,11917.00$1,941,11917.00$00.00
Total: WORKFORCE PROGRAMS$151,108,153264.00$144,534,832264.00$6,573,3210.00
Total: MANAGEMENT SERVICES$778,907,4371,191.50$946,189,0721,296.50($167,281,635)(105.00)