Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,731,305101.00$12,992,95382.00$1,738,35219.00
  STATE EMPLOYEE LEASING$58,6281.00$95,1051.00($36,477)0.00
 Total: ADMINISTRATION PROGRAM (Program)$14,789,933102.00$13,088,05883.00$1,701,87519.00
 ADMINISTRATIVE HEARINGS
  ADJUDICATION OF DISPUTES (Program)$8,989,68465.00$8,946,11665.00$43,5680.00
  WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)$19,113,506175.00$19,028,274175.00$85,2320.00
 Total: ADMINISTRATIVE HEARINGS$28,103,190240.00$27,974,390240.00$128,8000.00
 COMMISSION ON HUMAN RELATIONS (Program)
  HUMAN RELATIONS$6,487,66167.00$6,025,97463.00$461,6874.00
 Total: COMMISSION ON HUMAN RELATIONS (Program)$6,487,66167.00$6,025,97463.00$461,6874.00
 FACILITIES PROGRAM (Program)
  BUILDING CONSTRUCTION$1,124,89711.00$1,114,30011.00$10,5970.00
  FACILITIES MANAGEMENT$277,690,124256.50$153,091,386256.50$124,598,7380.00
 Total: FACILITIES PROGRAM (Program)$278,815,021267.50$154,205,686267.50$124,609,3350.00
 PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
  PUBLIC EMPLOYEES RELATIONS$3,661,19924.00$3,682,74524.00($21,546)0.00
 Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)$3,661,19924.00$3,682,74524.00($21,546)0.00
 SUPPORT PROGRAM (Program)
  FEDERAL PROPERTY ASSISTANCE$245,6963.00$526,4595.00($280,763)(2.00)
  MOTOR VEHICLE AND WATERCRAFT MANAGEMENT$2,010,2986.00$2,831,6886.00($821,390)0.00
  OFFICE OF SUPPLIER DIVERSITY$459,6416.00$455,4846.00$4,1570.00
  PRIVATE PRISON MONITORING$3,026,43615.00$2,982,59415.00$43,8420.00
  PURCHASING OVERSIGHT$29,670,06949.00$18,244,42849.00$11,425,6410.00
 Total: SUPPORT PROGRAM (Program)$35,412,14079.00$25,040,65381.00$10,371,487(2.00)
 TECHNOLOGY PROGRAM (Program)
  OFFICE OF THE STATE CHIEF INFORMATION OFFICER$43,429,35750.00$6,263,95636.00$37,165,40114.00
  STATE DATA CENTER$55,798,501129.00$59,683,624167.00($3,885,123)(38.00)
  TELECOMMUNICATIONS SERVICES$280,351,52568.00$265,061,11368.00$15,290,4120.00
  WIRELESS SERVICES$30,174,12111.00$27,078,30611.00$3,095,8150.00
 Total: TECHNOLOGY PROGRAM (Program)$409,753,504258.00$358,086,999282.00$51,666,505(24.00)
 WORKFORCE PROGRAMS
  INSURANCE BENEFITS ADMINISTRATION (Program)$68,833,83727.00$72,890,24027.00($4,056,403)0.00
  PEOPLE FIRST (Program)$31,720,73715.00$33,842,82415.00($2,122,087)0.00
  RETIREMENT BENEFITS ADMINISTRATION (Program)$42,139,681205.00$42,435,876205.00($296,195)0.00
  STATE PERSONNEL POLICY ADMINISTRATION (Program)$1,933,28417.00$1,915,08717.00$18,1970.00
 Total: WORKFORCE PROGRAMS$144,627,539264.00$151,084,027264.00($6,456,488)0.00
 Total: MANAGEMENT SERVICES$921,650,1871,301.50$739,188,5321,304.50$182,461,655(3.00)