ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $21,144,901 | 0.00 | $20,050,486 | 0.00 | $1,094,415 | 0.00 |
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $246,053 | 0.00 | $241,972 | 0.00 | $4,081 | 0.00 |
| EXPENSES | $12,771,523 | 0.00 | $12,715,537 | 0.00 | $55,986 | 0.00 |
| GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS | $9,391,853 | 0.00 | $8,307,953 | 0.00 | $1,083,900 | 0.00 |
| GRANTS AND AIDS - INDEPENDENT LIVING SERVICES | $7,219,793 | 0.00 | $7,294,793 | 0.00 | ($75,000) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $278,290 | 0.00 | $278,290 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $25,000 | 0.00 | $80,986 | 0.00 | ($55,986) | 0.00 |
| OTHER DATA PROCESSING SERVICES | $670,078 | 0.00 | $670,078 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,602,046 | 0.00 | $1,602,046 | 0.00 | $0 | 0.00 |
| PURCHASED CLIENT SERVICES | $137,514,203 | 0.00 | $137,514,203 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $525,643 | 0.00 | $444,246 | 0.00 | $81,397 | 0.00 |
| SALARIES AND BENEFITS | $62,529,468 | 884.00 | $58,636,541 | 884.00 | $3,892,927 | 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 | $313,524 | 0.00 | $295,066 | 0.00 | $18,458 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $254,330,030 | 884.00 | $248,229,852 | 884.00 | $6,100,178 | 0.00 |
| | Justification | | |