![]() | ADMINISTRATION PROGRAM (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $3,013,602 | | $3,257,589 | | ($243,987) | |
| Trust Funds | $20,111,434 | | $20,071,765 | | $39,669 | |
| Total | $23,125,036 | 116.00 | $23,329,354 | 116.00 | ($204,318) | 0.00 |
| Total: ADMINISTRATION PROGRAM (Program) | $23,125,036 | 116.00 | $23,329,354 | 116.00 | ($204,318) | 0.00 |
![]() | ADMINISTRATIVE HEARINGS |
| | ![]() ADJUDICATION OF DISPUTES (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $19,058,163 | | $18,984,768 | | $73,395 | |
| Total | $19,058,163 | 103.00 | $18,984,768 | 103.00 | $73,395 | 0.00 |
| | ![]() WORKERS' COMPENSATION CLAIMS COURT (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $21,472,006 | | $21,383,077 | | $88,929 | |
| Total | $21,472,006 | 132.00 | $21,383,077 | 132.00 | $88,929 | 0.00 |
| Total: ADMINISTRATIVE HEARINGS | $40,530,169 | 235.00 | $40,367,845 | 235.00 | $162,324 | 0.00 |
![]() | COMMISSION ON HUMAN RELATIONS (Program) |
| | ![]() HUMAN RELATIONS | | | | | | |
| General Revenue Fund | $5,752,520 | | $5,363,530 | | $388,990 | |
| Trust Funds | $2,722,618 | | $2,763,606 | | ($40,988) | |
| Total | $8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 |
| Total: COMMISSION ON HUMAN RELATIONS (Program) | $8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 |
![]() | FACILITIES PROGRAM (Program) |
| | ![]() BUILDING CONSTRUCTION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,364,497 | | $2,356,344 | | $8,153 | |
| Total | $2,364,497 | 11.00 | $2,356,344 | 11.00 | $8,153 | 0.00 |
| | ![]() FACILITIES MANAGEMENT | | | | | | |
| General Revenue Fund | $58,250,000 | | $59,268,896 | | ($1,018,896) | |
| Trust Funds | $112,976,407 | | $141,784,909 | | ($28,808,502) | |
| Total | $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |
| Total: FACILITIES PROGRAM (Program) | $173,590,904 | 282.50 | $203,410,149 | 282.50 | ($29,819,245) | 0.00 |
![]() | PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) |
| | ![]() PUBLIC EMPLOYEES RELATIONS | | | | | | |
| General Revenue Fund | $3,274,874 | | $3,222,541 | | $52,333 | |
| Trust Funds | $4,479,966 | | $2,819,790 | | $1,660,176 | |
| Total | $7,754,840 | 36.00 | $6,042,331 | 30.00 | $1,712,509 | 6.00 |
| Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program) | $7,754,840 | 36.00 | $6,042,331 | 30.00 | $1,712,509 | 6.00 |
![]() | SUPPORT PROGRAM (Program) |
| | ![]() FEDERAL PROPERTY ASSISTANCE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $425,985 | | $423,254 | | $2,731 | |
| Total | $425,985 | 4.00 | $423,254 | 4.00 | $2,731 | 0.00 |
| | ![]() MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | | | | | | |
| General Revenue Fund | $3,500,000 | | $0 | | $3,500,000 | |
| Trust Funds | $2,519,809 | | $2,036,490 | | $483,319 | |
| Total | $6,019,809 | 9.00 | $2,036,490 | 6.00 | $3,983,319 | 3.00 |
| | ![]() OFFICE OF SUPPLIER DEVELOPMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $0 | | $530,341 | | ($530,341) | |
| Total | $0 | 0.00 | $530,341 | 6.00 | ($530,341) | (6.00) |
| | ![]() PURCHASING OVERSIGHT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $26,692,630 | | $25,747,443 | | $945,187 | |
| Total | $26,692,630 | 56.00 | $25,747,443 | 53.00 | $945,187 | 3.00 |
| Total: SUPPORT PROGRAM (Program) | $33,138,424 | 69.00 | $28,737,528 | 69.00 | $4,400,896 | 0.00 |
![]() | TECHNOLOGY PROGRAM (Program) |
| | ![]() INFORMATION TECHNOLOGY PROJECT OVERSIGHT | | | | | | |
| General Revenue Fund | $1,962,365 | | $1,954,511 | | $7,854 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $1,962,365 | 13.00 | $1,954,511 | 13.00 | $7,854 | 0.00 |
| | ![]() OFFICE OF THE STATE CHIEF INFORMATION OFFICER | | | | | | |
| General Revenue Fund | $35,632,477 | | $26,065,739 | | $9,566,738 | |
| Trust Funds | $1,000,000 | | $1,000,000 | | $0 | |
| Total | $36,632,477 | 60.00 | $27,065,739 | 56.00 | $9,566,738 | 4.00 |
| | ![]() TELECOMMUNICATIONS SERVICES | | | | | | |
| General Revenue Fund | $2,827,360 | | $3,052,136 | | ($224,776) | |
| Trust Funds | $301,019,852 | | $303,922,120 | | ($2,902,268) | |
| Total | $303,847,212 | 70.00 | $306,974,256 | 70.00 | ($3,127,044) | 0.00 |
| | ![]() WIRELESS SERVICES | | | | | | |
| General Revenue Fund | $18,584,437 | | $32,572,198 | | ($13,987,761) | |
| Trust Funds | $30,597,150 | | $26,566,326 | | $4,030,824 | |
| Total | $49,181,587 | 14.00 | $59,138,524 | 14.00 | ($9,956,937) | 0.00 |
| Total: TECHNOLOGY PROGRAM (Program) | $391,623,641 | 157.00 | $395,133,030 | 153.00 | ($3,509,389) | 4.00 |
![]() | WORKFORCE PROGRAMS |
| | ![]() INSURANCE BENEFITS ADMINISTRATION (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $77,234,016 | | $75,204,016 | | $2,030,000 | |
| Total | $77,234,016 | 33.00 | $75,204,016 | 33.00 | $2,030,000 | 0.00 |
| | ![]() PEOPLE FIRST (Program) | | | | | | |
| General Revenue Fund | $4,130,000 | | $1,000,000 | | $3,130,000 | |
| Trust Funds | $32,126,293 | | $41,242,144 | | ($9,115,851) | |
| Total | $36,256,293 | 16.00 | $42,242,144 | 16.00 | ($5,985,851) | 0.00 |
| | ![]() RETIREMENT BENEFITS ADMINISTRATION (Program) | | | | | | |
| General Revenue Fund | $19,954,534 | | $19,355,099 | | $599,435 | |
| Trust Funds | $30,437,278 | | $30,963,726 | | ($526,448) | |
| Total | $50,391,812 | 217.00 | $50,318,825 | 221.00 | $72,987 | (4.00) |
| | ![]() STATE PERSONNEL POLICY ADMINISTRATION (Program) | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $2,576,697 | | $2,561,720 | | $14,977 | |
| Total | $2,576,697 | 19.00 | $2,561,720 | 19.00 | $14,977 | 0.00 |
| Total: WORKFORCE PROGRAMS | $166,458,818 | 285.00 | $170,326,705 | 289.00 | ($3,867,887) | (4.00) |
|
| Total: MANAGEMENT SERVICES | $844,696,970 | 1,255.50 | $875,474,078 | 1,249.50 | ($30,777,108) | 6.00 |