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 | | |
| GENERAL REVENUE FUND | $27,328 | | $27,328 | | $0 | 0.00 |
| Total | $27,328 | 0.00 | $27,328 | 0.00 | $0 | 0.00 |
| CONTRACTED LEGAL SERVICES | | |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $500,000 | | $0 | | $500,000 | 0.00 |
| Total | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $35,070 | | $35,070 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $32,500 | | $32,500 | | $0 | 0.00 |
| Total | $67,570 | 0.00 | $67,570 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $186,079 | | $227,170 | | ($41,091) | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $345,814 | | $345,814 | | $0 | 0.00 |
| Total | $531,893 | 0.00 | $572,984 | 0.00 | ($41,091) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $16,005 | | $16,005 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $32,010 | | $32,010 | | $0 | 0.00 |
| Total | $48,015 | 0.00 | $48,015 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $37,399 | | $37,399 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $5,721 | | $5,721 | | $0 | 0.00 |
| Total | $43,120 | 0.00 | $43,120 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $275,072 | | $275,072 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $53,985 | | $53,985 | | $0 | 0.00 |
| Total | $329,057 | 0.00 | $329,057 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $1,370 | | $1,370 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $3,961 | | $2,102 | | $1,859 | 0.00 |
| Total | $5,331 | 0.00 | $3,472 | 0.00 | $1,859 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,353,066 | | $2,212,717 | | $140,349 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $1,573,811 | | $1,474,008 | | $99,803 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $7,166 | | $7,166 | | $0 | 0.00 |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $5,464 | | $5,083 | | $381 | 0.00 |
| Total | $12,630 | 0.00 | $12,249 | 0.00 | $381 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND | $3,240 | | $0 | | $3,240 | 0.00 |
| Total | $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 | | |