REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $64,000,599 | 33.00 | $71,263,485 | 33.00 | ($7,262,886) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACTUARY AND CONSULTING SERVICES | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE | $43,625,034 | 0.00 | $44,625,034 | 0.00 | ($1,000,000) | 0.00 |
| CONTRACTED LEGAL SERVICES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $2,407,662 | 0.00 | $2,907,662 | 0.00 | ($500,000) | 0.00 |
| EXPENSES | $406,291 | 0.00 | $410,783 | 0.00 | ($4,492) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $9,235 | 0.00 | $9,235 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $12,532 | 0.00 | $12,532 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $18,000 | 0.00 | $18,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $159,137 | 0.00 | $159,137 | 0.00 | $0 | 0.00 |
| PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN | $3,858,000 | 0.00 | $3,558,000 | 0.00 | $300,000 | 0.00 |
| POST PAYMENT CLAIMS AUDIT SERVICES | $583,000 | 0.00 | $200,000 | 0.00 | $383,000 | 0.00 |
| PRESCRIPTION DRUG CLAIMS ADMINISTRATION | $4,846,622 | 0.00 | $4,406,020 | 0.00 | $440,602 | 0.00 |
| RISK MANAGEMENT INSURANCE | $22,546 | 0.00 | $29,447 | 0.00 | ($6,901) | 0.00 |
| SALARIES AND BENEFITS | $3,333,880 | 33.00 | $3,211,309 | 34.00 | $122,571 | (1.00) |
| SOCIAL SECURITY DISABILITY INCOME CONTRACT | $375,000 | 0.00 | $375,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $19,909 | 0.00 | $18,829 | 0.00 | $1,080 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $25,917 | 0.00 | $13,058 | 0.00 | $12,859 | 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 |
| WEIGHT LOSS PILOT PROGRAM | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $71,152,765 | 33.00 | $72,654,046 | 34.00 | ($1,501,281) | (1.00) |
| | Justification | | |