REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$27,246,674 | 95.00 | $23,604,322 | 95.00 | $3,642,352 | 0.00 |
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Policy Area: INFORMATION TECHNOLOGY Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $3,922,696 | 0.00 | $3,922,696 | 0.00 | $0 | 0.00 |
DISASTER RECOVERY SERVICE | $330,000 | 0.00 | $0 | 0.00 | $330,000 | 0.00 |
EXPENSES | $6,021,413 | 0.00 | $5,816,388 | 0.00 | $205,025 | 0.00 |
NORTHWEST REGIONAL DATA CENTER (NWRDC) | $2,986,000 | 0.00 | $2,986,000 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $25,625 | 0.00 | $25,625 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $1,670,107 | 0.00 | $1,670,107 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $23,115 | 0.00 | $23,691 | 0.00 | ($576) | 0.00 |
SALARIES AND BENEFITS | $8,461,754 | 95.00 | $7,893,866 | 95.00 | $567,888 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $34,814 | 0.00 | $32,990 | 0.00 | $1,824 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,475,524 | 95.00 | $22,371,363 | 95.00 | $1,104,161 | 0.00 |
| Justification | | |