ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $70,849,636 | 27.00 | $68,851,855 | 27.00 | $1,997,781 | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE | $44,625,034 | 0.00 | $49,400,000 | 0.00 | ($4,774,966) | 0.00 |
| CONTRACTED LEGAL SERVICES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $1,507,662 | 0.00 | $1,507,662 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $9,142 | 0.00 | $8,938 | 0.00 | $204 | 0.00 |
| EXPENSES | $361,701 | 0.00 | $373,386 | 0.00 | ($11,685) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,235 | 0.00 | $9,235 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $18,000 | 0.00 | $18,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $158,085 | 0.00 | $158,085 | 0.00 | $0 | 0.00 |
| PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN | $3,308,000 | 0.00 | $3,008,000 | 0.00 | $300,000 | 0.00 |
| POST PAYMENT CLAIMS AUDIT SERVICES | $400,000 | 0.00 | $400,000 | 0.00 | $0 | 0.00 |
| PRESCRIPTION DRUG CLAIMS ADMINISTRATION | $4,406,020 | 0.00 | $4,406,020 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $12,836 | 0.00 | $9,021 | 0.00 | $3,815 | 0.00 |
| SALARIES AND BENEFITS | $2,397,356 | 27.00 | $2,288,955 | 27.00 | $108,401 | 0.00 |
| SOCIAL SECURITY DISABILITY INCOME CONTRACT | $375,000 | 0.00 | $0 | 0.00 | $375,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $15,849 | 0.00 | $15,908 | 0.00 | ($59) | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $29,917 | 0.00 | $0 | 0.00 | $29,917 | 0.00 |
| TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE TRANSFERS | $4,500,000 | 0.00 | $4,500,000 | 0.00 | $0 | 0.00 |
| TRANSPARENCY-BUNDLED-ADMINISTRATIVE SERVICES FOR STATEWIDE CONTRACTS | $6,400,000 | 0.00 | $6,400,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $68,833,837 | 27.00 | $72,803,210 | 27.00 | ($3,969,373) | 0.00 |
| | Justification | | |