REALLOCATION OF HUMAN RESOURCES OUTSOURCING
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$64,000,599 | 33.00 | $71,263,485 | 33.00 | ($7,262,886) | 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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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 | | |