REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,191,350 | 7.00 | $2,011,390 | 6.00 | $179,960 | 1.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $68,784 | 0.00 | $68,784 | 0.00 | $0 | 0.00 |
| EXPENSES | $58,708 | 0.00 | $58,708 | 0.00 | $0 | 0.00 |
| FLEET MANAGEMENT INFORMATION SYSTEM | $456,000 | 0.00 | $456,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,247 | 0.00 | $1,247 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $30,689 | 0.00 | $30,689 | 0.00 | $0 | 0.00 |
| PAYMENT OF EXPENSES FROM SALE OF AGENCY VEHICLES | $695,000 | 0.00 | $695,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $957 | 0.00 | $12,956 | 0.00 | ($11,999) | 0.00 |
| SALARIES AND BENEFITS | $681,716 | 6.00 | $585,672 | 6.00 | $96,044 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,863 | 0.00 | $2,664 | 0.00 | $199 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,995,964 | 6.00 | $1,911,720 | 6.00 | $84,244 | 0.00 |
| | Justification | | |