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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: MANAGEMENT SERVICES, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
ADMINISTRATIVE HEARINGS
 PROGRAM: ADJUDICATION OF DISPUTES 10,440,54972.00
 PROGRAM: WORKERS' COMPENSATION CLAIMS COURT 19,836,280144.00
PROGRAM: ADMINISTRATION PROGRAM
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 26,235,914104.00
PROGRAM: COMMISSION ON HUMAN RELATIONS
 HUMAN RELATIONS 6,422,83264.00
PROGRAM: FACILITIES PROGRAM
 BUILDING CONSTRUCTION 2,207,64611.00
 FACILITIES MANAGEMENT 365,922,133273.50
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
 PUBLIC EMPLOYEES RELATIONS 3,836,92524.00
PROGRAM: SUPPORT PROGRAM
 AIRCRAFT MANAGEMENT 00.00
 FEDERAL PROPERTY ASSISTANCE 506,2153.00
 MOTOR VEHICLE AND WATERCRAFT MANAGEMENT 1,905,6906.00
 OFFICE OF SUPPLIER DIVERSITY 481,8366.00
 PRIVATE PRISON MONITORING 3,097,05415.00
 PURCHASING OVERSIGHT 27,903,01851.00
PROGRAM: TECHNOLOGY PROGRAM
 OFFICE OF THE STATE CHIEF INFORMATION OFFICER 148,182,79270.00
 STATE DATA CENTER 184,703,60810.00
 TELECOMMUNICATIONS SERVICES 281,962,25868.00
 WIRELESS SERVICES 137,601,60213.00
WORKFORCE PROGRAMS
 PROGRAM: INSURANCE BENEFITS ADMINISTRATION 72,540,76933.00
 PROGRAM: PEOPLE FIRST 35,658,19415.00
 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION 46,445,934225.00
 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION 2,528,73817.00
Total   1,378,419,9871,224.50
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