ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |
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Policy Area: WORKFORCE SERVICES Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |