REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $279,339 | 0.00 | $948,351 | 0.00 | ($669,012) | 0.00 |
| EXPENSES | $358,201 | 0.00 | $358,201 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,529 | 0.00 | $28,529 | 0.00 | $0 | 0.00 |
| LITIGATION EXPENSES | $3,000,000 | 0.00 | $1,300,000 | 0.00 | $1,700,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,250 | 0.00 | $1,250 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $15,000 | 0.00 | $15,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $13,622 | 0.00 | $13,622 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $27,588 | 0.00 | $46,613 | 0.00 | ($19,025) | 0.00 |
| SALARIES AND BENEFITS | $4,911,221 | 49.00 | $4,537,804 | 49.00 | $373,417 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $19,383 | 0.00 | $19,383 | 0.00 | $0 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $6,479 | 0.00 | $0 | 0.00 | $6,479 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,660,612 | 49.00 | $7,268,753 | 49.00 | $1,391,859 | 0.00 |
| | Justification | | |