WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$70,849,63627.00$68,851,85527.00$1,997,7810.00
 
 7 of 19 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE$44,625,0340.00$49,400,0000.00($4,774,966)0.00
CONTRACTED LEGAL SERVICES$300,0000.00$300,0000.00$00.00
CONTRACTED SERVICES$1,507,6620.00$1,507,6620.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$9,1420.00$8,9380.00$2040.00
EXPENSES$361,7010.00$373,3860.00($11,685)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$9,2350.00$9,2350.00$00.00
OPERATING CAPITAL OUTLAY$18,0000.00$18,0000.00$00.00
OTHER PERSONAL SERVICES$158,0850.00$158,0850.00$00.00
PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN$3,308,0000.00$3,008,0000.00$300,0000.00
POST PAYMENT CLAIMS AUDIT SERVICES$400,0000.00$400,0000.00$00.00
PRESCRIPTION DRUG CLAIMS ADMINISTRATION$4,406,0200.00$4,406,0200.00$00.00
RISK MANAGEMENT INSURANCE$12,8360.00$9,0210.00$3,8150.00
SALARIES AND BENEFITS$2,397,35627.00$2,288,95527.00$108,4010.00
SOCIAL SECURITY DISABILITY INCOME CONTRACT$375,0000.00$00.00$375,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$15,8490.00$15,9080.00($59)0.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$29,9170.00$00.00$29,9170.00
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE TRANSFERS$4,500,0000.00$4,500,0000.00$00.00
TRANSPARENCY-BUNDLED-ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS$6,400,0000.00$6,400,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$68,833,83727.00$72,803,21027.00($3,969,373)0.00
 Justification