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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: MANAGEMENT SERVICES, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES 10,440,549 8,834,370
PROGRAM: WORKERS' COMPENSATION CLAIMS COURT 19,853,537 16,291,176
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES 26,235,914 15,683,871
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS 6,472,832 5,481,952
PROGRAM: FACILITIES PROGRAM
BUILDING CONSTRUCTION 2,207,646 938,486
FACILITIES MANAGEMENT 365,922,133 82,881,433
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS 4,086,925 2,900,106
PROGRAM: SUPPORT PROGRAM
AIRCRAFT MANAGEMENT 0 0
FEDERAL PROPERTY ASSISTANCE 506,215 415,096
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT 1,905,690 1,517,558
OFFICE OF SUPPLIER DIVERSITY 481,836 406,051
PRIVATE PRISON MONITORING 3,097,054 1,707,183
PURCHASING OVERSIGHT 27,903,018 22,423,322
PROGRAM: TECHNOLOGY PROGRAM
OFFICE OF THE STATE CHIEF INFORMATION OFFICER 148,182,792 74,572,645
STATE DATA CENTER 184,754,856 5,062,134
TELECOMMUNICATIONS SERVICES 284,032,169 198,826,700
WIRELESS SERVICES 137,601,602 42,648,591
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION 72,540,769 57,575,661
PROGRAM: PEOPLE FIRST 35,658,194 26,089,166
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION 46,445,934 37,944,363
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION 2,528,738 2,029,569
Total   1,380,858,403604,229,430
Property of the State of Florida
Executive Office of the Governor
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