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Operating Budget - State Positions
2022-23 State Positions
OR
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Agency: MANAGEMENT SERVICES, DEPARTMENT OF

   
Program/ServiceFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES72.000.0072.000.0072.0072.0064.507.50
PROGRAM: WORKERS' COMPENSATION CLAIMS COURT144.000.00144.000.00144.00144.00125.0019.00
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES104.000.00104.000.00104.00104.0091.0013.00
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS64.000.0064.000.0064.0064.0058.006.00
PROGRAM: FACILITIES PROGRAM
BUILDING CONSTRUCTION11.000.0011.000.0011.0011.0010.001.00
FACILITIES MANAGEMENT273.500.00273.500.00273.50273.50235.0038.50
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS24.000.0024.000.0024.0024.0023.001.00
PROGRAM: SUPPORT PROGRAM
AIRCRAFT MANAGEMENT     0.000.000.00
FEDERAL PROPERTY ASSISTANCE3.000.003.000.003.003.003.000.00
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT6.000.006.000.006.006.006.000.00
OFFICE OF SUPPLIER DIVERSITY6.000.006.000.006.006.006.000.00
PRIVATE PRISON MONITORING15.000.0015.000.0015.0015.0013.002.00
PURCHASING OVERSIGHT51.000.0051.000.0051.0051.0044.007.00
PROGRAM: TECHNOLOGY PROGRAM
OFFICE OF THE STATE CHIEF INFORMATION OFFICER70.000.0070.008.0062.0062.0049.0013.00
STATE DATA CENTER10.000.0010.000.0010.0010.000.0010.00
TELECOMMUNICATIONS SERVICES68.000.0068.000.0068.0068.0062.006.00
WIRELESS SERVICES13.000.0013.000.0013.0013.0011.002.00
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION33.000.0033.000.0033.0033.0028.005.00
PROGRAM: PEOPLE FIRST15.000.0015.000.0015.0015.0015.000.00
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION225.000.00225.000.00225.00225.00213.7511.25
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION17.000.0017.000.0017.0017.0015.002.00
Total1,224.500.001,224.508.001,216.501,216.501,072.25144.25
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