| | ![]() | | ADJUDICATION OF DISPUTES (Program) | $19,058,163 | 103.00 | $18,984,768 | 103.00 | $73,395 | 0.00 |
| | ![]() | | BUILDING CONSTRUCTION | $2,364,497 | 11.00 | $2,356,344 | 11.00 | $8,153 | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $23,125,036 | 116.00 | $23,329,354 | 116.00 | ($204,318) | 0.00 |
| | ![]() | | FACILITIES MANAGEMENT | $171,226,407 | 271.50 | $201,053,805 | 271.50 | ($29,827,398) | 0.00 |
| | ![]() | | FEDERAL PROPERTY ASSISTANCE | $425,985 | 4.00 | $423,254 | 4.00 | $2,731 | 0.00 |
| | ![]() | | HUMAN RELATIONS | $8,475,138 | 75.00 | $8,127,136 | 75.00 | $348,002 | 0.00 |
| | ![]() | | INFORMATION TECHNOLOGY PROJECT OVERSIGHT | $1,962,365 | 13.00 | $1,954,511 | 13.00 | $7,854 | 0.00 |
| | ![]() | | INSURANCE BENEFITS ADMINISTRATION (Program) | $77,234,016 | 33.00 | $75,204,016 | 33.00 | $2,030,000 | 0.00 |
| | ![]() | | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | $6,019,809 | 9.00 | $2,036,490 | 6.00 | $3,983,319 | 3.00 |
| | ![]() | | OFFICE OF SUPPLIER DEVELOPMENT | $0 | 0.00 | $530,341 | 6.00 | ($530,341) | (6.00) |
| | ![]() | | OFFICE OF THE STATE CHIEF INFORMATION OFFICER | $36,632,477 | 60.00 | $27,065,739 | 56.00 | $9,566,738 | 4.00 |
| | ![]() | | PEOPLE FIRST (Program) | $36,256,293 | 16.00 | $42,242,144 | 16.00 | ($5,985,851) | 0.00 |
| | ![]() | | PUBLIC EMPLOYEES RELATIONS | $7,754,840 | 36.00 | $6,042,331 | 30.00 | $1,712,509 | 6.00 |
| | ![]() | | PURCHASING OVERSIGHT | $26,692,630 | 56.00 | $25,747,443 | 53.00 | $945,187 | 3.00 |
| | ![]() | | RETIREMENT BENEFITS ADMINISTRATION (Program) | $50,391,812 | 217.00 | $50,318,825 | 221.00 | $72,987 | (4.00) |
| | ![]() | | STATE PERSONNEL POLICY ADMINISTRATION (Program) | $2,576,697 | 19.00 | $2,561,720 | 19.00 | $14,977 | 0.00 |
| | ![]() | | TELECOMMUNICATIONS SERVICES | $303,847,212 | 70.00 | $306,974,256 | 70.00 | ($3,127,044) | 0.00 |
| | ![]() | | WIRELESS SERVICES | $49,181,587 | 14.00 | $59,138,524 | 14.00 | ($9,956,937) | 0.00 |
| | ![]() | | WORKERS' COMPENSATION CLAIMS COURT (Program) | $21,472,006 | 132.00 | $21,383,077 | 132.00 | $88,929 | 0.00 |
|
| Total: MANAGEMENT SERVICES | $844,696,970 | 1,255.50 | $875,474,078 | 1,249.50 | ($30,777,108) | 6.00 |