Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION PROGRAM (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$3,106,094 $2,430,665 $675,429 
Trust Funds$10,100,502 $10,536,128 ($435,626) 
Total$13,206,59682.00$12,966,79385.00$239,803(3.00)
  STATE EMPLOYEE LEASING      
General Revenue Fund$0 $0 $0 
Trust Funds$90,562 $90,231 $331 
Total$90,5621.00$90,2311.00$3310.00
 Total: ADMINISTRATION PROGRAM (Program)$13,297,15883.00$13,057,02486.00$240,134(3.00)
 ADMINISTRATIVE HEARINGS
  ADJUDICATION OF DISPUTES (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$8,675,106 $8,658,382 $16,724 
Total$8,675,10665.00$8,658,38265.00$16,7240.00
  WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$18,478,788 $18,436,920 $41,868 
Total$18,478,788175.00$18,436,920175.00$41,8680.00
 Total: ADMINISTRATIVE HEARINGS$27,153,894240.00$27,095,302240.00$58,5920.00
 AGENCY FOR STATE TECHNOLOGY (Program)
  DATA CENTER ADMINISTRATION      
General Revenue Fund $0   
Trust Funds $0   
Total$00.00$00.00$00.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund $0   
Trust Funds $0   
Total$00.00$00.00$00.00
  STATE DATA CENTER      
General Revenue Fund $0   
Trust Funds $0   
Total$00.00$00.00$00.00
 Total: AGENCY FOR STATE TECHNOLOGY (Program)$00.00$00.00$00.00
 COMMISSION ON HUMAN RELATIONS (Program)
  HUMAN RELATIONS      
General Revenue Fund$4,189,677 $4,177,536 $12,141 
Trust Funds$1,466,633 $1,251,088 $215,545 
Total$5,656,31060.00$5,428,62460.00$227,6860.00
 Total: COMMISSION ON HUMAN RELATIONS (Program)$5,656,31060.00$5,428,62460.00$227,6860.00
 FACILITIES PROGRAM (Program)
  BUILDING CONSTRUCTION      
General Revenue Fund$0 $0 $0 
Trust Funds$1,081,765 $1,078,765 $3,000 
Total$1,081,76511.00$1,078,76511.00$3,0000.00
  FACILITIES MANAGEMENT      
General Revenue Fund$1,231,932 $32,330,750 ($31,098,818) 
Trust Funds$90,214,851 $96,662,356 ($6,447,505) 
Total$91,446,783256.50$128,993,106256.50($37,546,323)0.00
 Total: FACILITIES PROGRAM (Program)$92,528,548267.50$130,071,871267.50($37,543,323)0.00
 PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)
  PUBLIC EMPLOYEES RELATIONS      
General Revenue Fund$1,807,460 $1,803,977 $3,483 
Trust Funds$1,815,697 $1,812,495 $3,202 
Total$3,623,15724.00$3,616,47224.00$6,6850.00
 Total: PUBLIC EMPLOYEES RELATIONS COMMISSION (Program)$3,623,15724.00$3,616,47224.00$6,6850.00
 SUPPORT PROGRAM (Program)
  FEDERAL PROPERTY ASSISTANCE      
General Revenue Fund$0 $0 $0 
Trust Funds$516,008 $381,258 $134,750 
Total$516,0085.00$381,2585.00$134,7500.00
  MOTOR VEHICLE AND WATERCRAFT MANAGEMENT      
General Revenue Fund$800,000 $0 $800,000 
Trust Funds$2,018,378 $2,047,732 ($29,354) 
Total$2,818,3786.00$2,047,7326.00$770,6460.00
  OFFICE OF SUPPLIER DIVERSITY      
General Revenue Fund$0 $0 $0 
Trust Funds$441,110 $439,909 $1,201 
Total$441,1106.00$439,9096.00$1,2010.00
  PRIVATE PRISON MONITORING      
General Revenue Fund$1,326,089 $5,128,854 ($3,802,765) 
Trust Funds$3,113,065 $3,712,669 ($599,604) 
Total$4,439,15415.00$8,841,52315.00($4,402,369)0.00
  PURCHASING OVERSIGHT      
General Revenue Fund$0 $0 $0 
Trust Funds$17,482,793 $17,387,661 $95,132 
Total$17,482,79349.00$17,387,66149.00$95,1320.00
 Total: SUPPORT PROGRAM (Program)$25,697,44381.00$29,098,08381.00($3,400,640)0.00
 TECHNOLOGY PROGRAM (Program)
  OFFICE OF THE STATE CHIEF INFORMATION OFFICER      
General Revenue Fund$44,002 $44,002 $0 
Trust Funds$6,092,248 $6,376,152 ($283,904) 
Total$6,136,25036.00$6,420,15433.00($283,904)3.00
  STATE DATA CENTER      
General Revenue Fund$0 $0 $0 
Trust Funds$59,113,286 $57,026,962 $2,086,324 
Total$59,113,286167.00$57,026,962170.00$2,086,324(3.00)
  TELECOMMUNICATIONS SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$264,878,493 $254,251,176 $10,627,317 
Total$264,878,49368.00$254,251,17668.00$10,627,3170.00
  WIRELESS SERVICES      
General Revenue Fund$1,662,000 $2,511,835 ($849,835) 
Trust Funds$25,378,951 $27,424,429 ($2,045,478) 
Total$27,040,95111.00$29,936,26411.00($2,895,313)0.00
 Total: TECHNOLOGY PROGRAM (Program)$357,168,980282.00$347,634,556282.00$9,534,4240.00
 WORKFORCE PROGRAMS
  INSURANCE BENEFITS ADMINISTRATION (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$73,542,040 $72,571,634 $970,406 
Total$73,542,04024.00$72,571,63424.00$970,4060.00
  PEOPLE FIRST (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$33,786,814 $33,608,188 $178,626 
Total$33,786,81415.00$33,608,18815.00$178,6260.00
  RETIREMENT BENEFITS ADMINISTRATION (Program)      
General Revenue Fund$18,601,520 $18,477,549 $123,971 
Trust Funds$23,241,426 $23,191,585 $49,841 
Total$41,842,946192.00$41,669,134192.00$173,8120.00
  STATE PERSONNEL POLICY ADMINISTRATION (Program)      
General Revenue Fund$0 $0 $0 
Trust Funds$1,855,987 $1,850,809 $5,178 
Total$1,855,98717.00$1,850,80917.00$5,1780.00
 Total: WORKFORCE PROGRAMS$151,027,787248.00$149,699,765248.00$1,328,0220.00
 Total: MANAGEMENT SERVICES$676,153,2771,285.50$705,701,6971,288.50($29,548,420)(3.00)