ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$70,849,636 | 27.00 | $68,851,855 | 27.00 | $1,997,781 | 0.00 |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |