WORKFORCE PROGRAMS; INSURANCE BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$64,000,59933.00$71,263,48533.00($7,262,886)0.00
 
 10 of 27 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACTUARY AND CONSULTING SERVICES$250,0000.00$00.00$250,0000.00
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE$43,625,0340.00$44,625,0340.00($1,000,000)0.00
CONTRACTED LEGAL SERVICES$300,0000.00$300,0000.00$00.00
CONTRACTED SERVICES$2,407,6620.00$2,907,6620.00($500,000)0.00
EXPENSES$406,2910.00$410,7830.00($4,492)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$9,2350.00$9,2350.00$00.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$12,5320.00$12,5320.00$00.00
OPERATING CAPITAL OUTLAY$18,0000.00$18,0000.00$00.00
OTHER PERSONAL SERVICES$159,1370.00$159,1370.00$00.00
PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN$3,858,0000.00$3,558,0000.00$300,0000.00
POST PAYMENT CLAIMS AUDIT SERVICES$583,0000.00$200,0000.00$383,0000.00
PRESCRIPTION DRUG CLAIMS ADMINISTRATION$4,846,6220.00$4,406,0200.00$440,6020.00
RISK MANAGEMENT INSURANCE$22,5460.00$29,4470.00($6,901)0.00
SALARIES AND BENEFITS$3,333,88033.00$3,211,30934.00$122,571(1.00)
SOCIAL SECURITY DISABILITY INCOME CONTRACT$375,0000.00$375,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$19,9090.00$18,8290.00$1,0800.00
TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS$25,9170.00$13,0580.00$12,8590.00
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
WEIGHT LOSS PILOT PROGRAM$00.00$1,500,0000.00($1,500,000)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$71,152,76533.00$72,654,04634.00($1,501,281)(1.00)
 Justification