REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,977,948 | 35.00 | $5,641,436 | 30.00 | $1,336,512 | 5.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | $27,328 | 0.00 | $27,328 | 0.00 | $0 | 0.00 |
| CONTRACTED LEGAL SERVICES | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| CONTRACTED SERVICES | $67,570 | 0.00 | $67,570 | 0.00 | $0 | 0.00 |
| EXPENSES | $531,893 | 0.00 | $572,984 | 0.00 | ($41,091) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $48,015 | 0.00 | $48,015 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $43,120 | 0.00 | $43,120 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $329,057 | 0.00 | $329,057 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $5,331 | 0.00 | $3,472 | 0.00 | $1,859 | 0.00 |
| SALARIES AND BENEFITS | $3,926,877 | 30.00 | $3,686,725 | 30.00 | $240,152 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,630 | 0.00 | $12,249 | 0.00 | $381 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $3,240 | 0.00 | $0 | 0.00 | $3,240 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,495,061 | 30.00 | $4,790,520 | 30.00 | $704,541 | 0.00 |
| | Justification | | |