| Personnel Management Services (70400) | $116,457,838 | $115,328,063 |
| Agency Human Resource Services (70401) | FY2023 $2,339,985 | FY2024 $1,865,985 |
| Human Resource Service Center (70402) | FY2023 $1,129,478 | FY2024 $1,129,478 |
| Equal Employment Services (70403) | FY2023 $490,221 | FY2024 $490,221 |
| Health Benefits Services (70406) | FY2023 $12,954,791 | FY2024 $12,954,791 |
| Personnel Development Services (70409) | FY2023 $783,162 | FY2024 $783,162 |
| Personnel Management Information Services (70410) | FY2023 $1,803,014 | FY2024 $1,222,239 |
| Employee Dispute Resolution Services (70416) | FY2023 $1,214,092 | FY2024 $1,214,092 |
| State Employee Program Services (70417) | FY2023 $1,902,385 | FY2024 $1,902,385 |
| State Employee Workers' Compensation Services (70418) | FY2023 $91,512,934 | FY2024 $91,512,934 |
| Administrative and Support Services (70419) | FY2023 $2,327,776 | FY2024 $2,252,776 |
| Fund Sources: | | |
| General | FY2023 $8,438,334 | FY2024 $7,542,572 |
| Special | FY2023 $1,739,642 | FY2024 $1,739,642 |
| Enterprise | FY2023 $3,598,583 | FY2024 $3,598,583 |
| Internal Service | FY2023 $10,739,343 | FY2024 $10,505,330 |
| Trust and Agency | FY2023 $91,941,936 | FY2024 $91,941,936 |