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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: MANAGEMENT SERVICES, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
ADMINISTRATIVE HEARINGS
 PROGRAM: ADJUDICATION OF DISPUTES 9,710,46872.00
 PROGRAM: WORKERS' COMPENSATION CLAIMS COURT 17,822,999144.00
PROGRAM: ADMINISTRATION PROGRAM
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 17,856,905104.00
PROGRAM: COMMISSION ON HUMAN RELATIONS
 HUMAN RELATIONS 6,089,45764.00
PROGRAM: FACILITIES PROGRAM
 BUILDING CONSTRUCTION 2,040,99911.00
 FACILITIES MANAGEMENT 360,095,432273.50
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
 PUBLIC EMPLOYEES RELATIONS 3,480,71524.00
PROGRAM: SUPPORT PROGRAM
 AIRCRAFT MANAGEMENT 00.00
 FEDERAL PROPERTY ASSISTANCE 443,1033.00
 MOTOR VEHICLE AND WATERCRAFT MANAGEMENT 1,628,2796.00
 OFFICE OF SUPPLIER DIVERSITY 451,6056.00
 PRIVATE PRISON MONITORING 2,818,73015.00
 PURCHASING OVERSIGHT 26,503,25051.00
PROGRAM: TECHNOLOGY PROGRAM
 OFFICE OF THE STATE CHIEF INFORMATION OFFICER 138,780,76370.00
 STATE DATA CENTER 168,457,84610.00
 TELECOMMUNICATIONS SERVICES 258,879,31968.00
 WIRELESS SERVICES 67,404,26913.00
WORKFORCE PROGRAMS
 PROGRAM: INSURANCE BENEFITS ADMINISTRATION 66,064,11333.00
 PROGRAM: PEOPLE FIRST 34,374,97415.00
 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION 43,013,795225.00
 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION 2,232,90417.00
Total   1,228,149,9251,224.50
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