| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| ADMINISTRATIVE HEARINGS | | |
| | PROGRAM: ADJUDICATION OF DISPUTES | 9,710,468 | 72.00 |
| | PROGRAM: WORKERS' COMPENSATION CLAIMS COURT | 17,822,999 | 144.00 |
| PROGRAM: ADMINISTRATION PROGRAM | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 17,856,905 | 104.00 |
| PROGRAM: COMMISSION ON HUMAN RELATIONS | | |
| | HUMAN RELATIONS | 6,089,457 | 64.00 |
| PROGRAM: FACILITIES PROGRAM | | |
| | BUILDING CONSTRUCTION | 2,040,999 | 11.00 |
| | FACILITIES MANAGEMENT | 360,095,432 | 273.50 |
| PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION | | |
| | PUBLIC EMPLOYEES RELATIONS | 3,480,715 | 24.00 |
| PROGRAM: SUPPORT PROGRAM | | |
| | AIRCRAFT MANAGEMENT | 0 | 0.00 |
| | FEDERAL PROPERTY ASSISTANCE | 443,103 | 3.00 |
| | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | 1,628,279 | 6.00 |
| | OFFICE OF SUPPLIER DIVERSITY | 451,605 | 6.00 |
| | PRIVATE PRISON MONITORING | 2,818,730 | 15.00 |
| | PURCHASING OVERSIGHT | 26,503,250 | 51.00 |
| PROGRAM: TECHNOLOGY PROGRAM | | |
| | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | 138,780,763 | 70.00 |
| | STATE DATA CENTER | 168,457,846 | 10.00 |
| | TELECOMMUNICATIONS SERVICES | 258,879,319 | 68.00 |
| | WIRELESS SERVICES | 67,404,269 | 13.00 |
| WORKFORCE PROGRAMS | | |
| | PROGRAM: INSURANCE BENEFITS ADMINISTRATION | 66,064,113 | 33.00 |
| | PROGRAM: PEOPLE FIRST | 34,374,974 | 15.00 |
| | PROGRAM: RETIREMENT BENEFITS ADMINISTRATION | 43,013,795 | 225.00 |
| | PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION | 2,232,904 | 17.00 |
| Total | 1,228,149,925 | 1,224.50 |