REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $283,710,533 | 450.00 | $288,294,810 | 450.00 | ($4,584,277) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,777,918 | 0.00 | $1,777,918 | 0.00 | $0 | 0.00 |
| EXPENSES | $626,453 | 0.00 | $625,153 | 0.00 | $1,300 | 0.00 |
| GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS | $2,696,675 | 0.00 | $2,696,675 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS | $3,181,461 | 0.00 | $3,181,461 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - TRAUMA CARE | $12,093,747 | 0.00 | $12,093,747 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $55,064 | 0.00 | $55,064 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $16,932 | 0.00 | $18,232 | 0.00 | ($1,300) | 0.00 |
| OTHER PERSONAL SERVICES | $630,133 | 0.00 | $624,236 | 0.00 | $5,897 | 0.00 |
| RISK MANAGEMENT INSURANCE | $394,985 | 0.00 | $394,985 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $2,952,279 | 25.75 | $2,848,651 | 25.75 | $103,628 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $15,463 | 0.00 | $16,389 | 0.00 | ($926) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $24,441,110 | 25.75 | $24,332,511 | 25.75 | $108,599 | 0.00 |
| | Justification | | |