REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,228,710,958 | 8,634.51 | $1,236,472,186 | 8,993.51 | ($7,761,228) | (359.00) |
| |
Policy Area: COUNTY HEALTH DEPARTMENTS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $4,141,513 | 0.00 | $3,035,415 | 0.00 | $1,106,098 | 0.00 |
| COMMUNITY HEALTH INITIATIVES | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $121,252,267 | 0.00 | $121,252,267 | 0.00 | $0 | 0.00 |
| CONTRIBUTION TO COUNTY HEALTH UNITS | $14,887,563 | 0.00 | $0 | 0.00 | $14,887,563 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $1,576,573 | 0.00 | $8,670,979 | 0.00 | ($7,094,406) | 0.00 |
| COUNTY HEALTH DEPARTMENTS | $0 | 50.00 | $0 | 50.00 | $0 | 0.00 |
| EXPENSES | $128,634,001 | 0.00 | $129,382,734 | 0.00 | ($748,733) | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $27,500 | 0.00 | $27,500 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,809,117 | 0.00 | $3,809,117 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,235,802 | 0.00 | $10,373,302 | 0.00 | ($137,500) | 0.00 |
| OTHER PERSONAL SERVICES | $61,870,196 | 0.00 | $60,918,940 | 0.00 | $951,256 | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,452,406 | 0.00 | $6,217,027 | 0.00 | $1,235,379 | 0.00 |
| SALARIES AND BENEFITS | $655,865,807 | 8,943.51 | $611,186,820 | 8,975.51 | $44,678,987 | (32.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,180,879 | 0.00 | $2,319,928 | 0.00 | ($139,049) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,012,433,624 | 8,993.51 | $957,694,029 | 9,025.51 | $54,739,595 | (32.00) |
| | Justification | | |