| | | | |
| | Fiscal Year Budget
2011-12 |
| MANAGEMENT SERVICES, DEPARTMENT OF | Dollars | Positions |
| ADMINISTRATIVE HEARINGS | | |
| | PROGRAM: ADJUDICATION OF DISPUTES | 8,080,345 | 67.00 |
| | PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS | 16,644,511 | 182.00 |
| PROGRAM: ADMINISTRATION PROGRAM | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 7,342,703 | 74.00 |
| | STATE EMPLOYEE LEASING | 256,808 | 4.00 |
| PROGRAM: AGENCY FOR ENTERPRISE BUSINESS SERVICES | | |
| | ENTERPRISE BUSINESS SERVICES | 0 | 0.00 |
| PROGRAM: COMMISSION ON HUMAN RELATIONS | | |
| | HUMAN RELATIONS | 3,533,218 | 48.50 |
| PROGRAM: FACILITIES PROGRAM | | |
| | BUILDING CONSTRUCTION | 689,354 | 10.00 |
| | FACILITIES MANAGEMENT | 96,703,933 | 288.50 |
| PROGRAM: NORTHWOOD SHARED RESOURCE CENTER | | |
| | NORTHWOOD SHARED RESOURCE CENTER | 26,253,848 | 94.00 |
| PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION | | |
| | PUBLIC EMPLOYEES RELATIONS | 2,529,750 | 26.00 |
| PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER | | |
| | SOUTHWOOD SHARED RESOURCE CENTER | 24,867,703 | 126.00 |
| PROGRAM: SUPPORT PROGRAM | | |
| | FEDERAL PROPERTY ASSISTANCE | 257,708 | 5.00 |
| | MOTOR VEHICLE AND WATERCRAFT MANAGEMENT | 1,471,379 | 6.00 |
| | OFFICE OF SUPPLIER DIVERSITY | 383,717 | 6.00 |
| | PURCHASING OVERSIGHT | 20,659,649 | 60.00 |
| PROGRAM: TECHNOLOGY PROGRAM | | |
| | TELECOMMUNICATIONS SERVICES | 233,735,305 | 75.00 |
| | WIRELESS SERVICES | 26,430,435 | 13.00 |
| WORKFORCE PROGRAMS | | |
| | PROGRAM: HUMAN RESOURCE MANAGEMENT | 40,725,466 | 32.00 |
| | PROGRAM: INSURANCE BENEFITS ADMINISTRATION | 35,457,473 | 23.00 |
| | PROGRAM: RETIREMENT BENEFITS ADMINISTRATION | 31,690,539 | 198.00 |
| Total | 577,713,845 | 1,338.00 |