| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| ADMINISTRATIVE HEARINGS | | |
| | PROGRAM: ADJUDICATION OF DISPUTES | 10,440,549 | 72.00 |
| | PROGRAM: WORKERS' COMPENSATION CLAIMS COURT | 19,836,280 | 144.00 |
| PROGRAM: ADMINISTRATION PROGRAM | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 26,235,914 | 104.00 |
| PROGRAM: COMMISSION ON HUMAN RELATIONS | | |
| | HUMAN RELATIONS | 6,422,832 | 64.00 |
| PROGRAM: FACILITIES PROGRAM | | |
| | BUILDING CONSTRUCTION | 2,207,646 | 11.00 |
| | FACILITIES MANAGEMENT | 365,922,133 | 273.50 |
| PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION | | |
| | PUBLIC EMPLOYEES RELATIONS | 3,836,925 | 24.00 |
| PROGRAM: SUPPORT PROGRAM | | |
| | AIRCRAFT MANAGEMENT | 0 | 0.00 |
| | FEDERAL PROPERTY ASSISTANCE | 506,215 | 3.00 |
| | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | 1,905,690 | 6.00 |
| | OFFICE OF SUPPLIER DIVERSITY | 481,836 | 6.00 |
| | PRIVATE PRISON MONITORING | 3,097,054 | 15.00 |
| | PURCHASING OVERSIGHT | 27,903,018 | 51.00 |
| PROGRAM: TECHNOLOGY PROGRAM | | |
| | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | 148,182,792 | 70.00 |
| | STATE DATA CENTER | 184,703,608 | 10.00 |
| | TELECOMMUNICATIONS SERVICES | 281,962,258 | 68.00 |
| | WIRELESS SERVICES | 137,601,602 | 13.00 |
| WORKFORCE PROGRAMS | | |
| | PROGRAM: INSURANCE BENEFITS ADMINISTRATION | 72,540,769 | 33.00 |
| | PROGRAM: PEOPLE FIRST | 35,658,194 | 15.00 |
| | PROGRAM: RETIREMENT BENEFITS ADMINISTRATION | 46,445,934 | 225.00 |
| | PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION | 2,528,738 | 17.00 |
| Total | 1,378,419,987 | 1,224.50 |