REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,639,229 | 82.00 | $8,618,471 | 82.00 | $20,758 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CIGARETTE TAX STAMPS | $866,505 | 0.00 | $866,505 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $13,680 | 0.00 | $13,680 | 0.00 | $0 | 0.00 |
| EXPENSES | $681,731 | 0.00 | $681,731 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,998 | 0.00 | $12,998 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $20,664 | 0.00 | $20,664 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $22,819 | 0.00 | $22,819 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $13,655 | 0.00 | $13,192 | 0.00 | $463 | 0.00 |
| SALARIES AND BENEFITS | $6,714,621 | 82.00 | $5,652,776 | 82.00 | $1,061,845 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,556 | 0.00 | $28,981 | 0.00 | $1,575 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,377,229 | 82.00 | $7,313,346 | 82.00 | $1,063,883 | 0.00 |
| | Justification | | |