ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $240,524,729 | 884.00 | $240,524,729 | 884.00 | $0 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $19,276,724 | 0.00 | $19,276,724 | 0.00 | $0 | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $236,976 | 0.00 | $232,474 | 0.00 | $4,502 | 0.00 |
| EXPENSES | $12,715,537 | 0.00 | $12,315,537 | 0.00 | $400,000 | 0.00 |
| GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS | $7,256,567 | 0.00 | $7,646,567 | 0.00 | ($390,000) | 0.00 |
| GRANTS AND AIDS - INDEPENDENT LIVING SERVICES | $6,769,793 | 0.00 | $6,319,793 | 0.00 | $450,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $278,290 | 0.00 | $278,290 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $80,986 | 0.00 | $480,986 | 0.00 | ($400,000) | 0.00 |
| OTHER DATA PROCESSING SERVICES | $670,078 | 0.00 | $670,078 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,509,817 | 0.00 | $1,499,086 | 0.00 | $10,731 | 0.00 |
| PURCHASED CLIENT SERVICES | $137,514,203 | 0.00 | $137,514,203 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $440,448 | 0.00 | $541,177 | 0.00 | ($100,729) | 0.00 |
| SALARIES AND BENEFITS | $52,773,571 | 884.00 | $50,078,377 | 884.00 | $2,695,194 | 0.00 |
| TENANT BROKER COMMISSIONS | $97,655 | 0.00 | $97,655 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $291,914 | 0.00 | $290,818 | 0.00 | $1,096 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $239,912,559 | 884.00 | $237,241,765 | 884.00 | $2,670,794 | 0.00 |
| | Justification | | |