REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,344,675 | 75.00 | $7,884,337 | 75.00 | ($539,662) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | | |
| FEDERAL GRANTS TRUST FUND | $272,132 | | $272,132 | | $0 | 0.00 |
| Total | $272,132 | 0.00 | $272,132 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $53,506 | | $53,506 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $69,000 | | $69,000 | | $0 | 0.00 |
| Total | $122,506 | 0.00 | $122,506 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $131,248 | | $131,248 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $533,971 | | $593,052 | | ($59,081) | 0.00 |
| Total | $665,219 | 0.00 | $724,300 | 0.00 | ($59,081) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| FEDERAL GRANTS TRUST FUND | $23,753 | | $23,753 | | $0 | 0.00 |
| Total | $23,753 | 0.00 | $23,753 | 0.00 | $0 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| FEDERAL GRANTS TRUST FUND | $116,959 | | $116,959 | | $0 | 0.00 |
| Total | $116,959 | 0.00 | $116,959 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $11,736 | | $11,736 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $32,000 | | $20,900 | | $11,100 | 0.00 |
| Total | $43,736 | 0.00 | $32,636 | 0.00 | $11,100 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $62,856 | | $62,856 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $43,623 | | $43,623 | | $0 | 0.00 |
| Total | $106,479 | 0.00 | $106,479 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| FEDERAL GRANTS TRUST FUND | $91,489 | | $130,558 | | ($39,069) | 0.00 |
| Total | $91,489 | 0.00 | $130,558 | 0.00 | ($39,069) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $4,173,297 | | $3,906,262 | | $267,035 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,502,248 | | $1,416,943 | | $85,305 | 0.00 |
| Total | $5,675,545 | 75.00 | $5,323,205 | 75.00 | $352,340 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $15,092 | | $15,092 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $14,124 | | $13,140 | | $984 | 0.00 |
| Total | $29,216 | 0.00 | $28,232 | 0.00 | $984 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | | |
| GENERAL REVENUE FUND | $524,825 | | $430,908 | | $93,917 | 0.00 |
| Total | $524,825 | 0.00 | $430,908 | 0.00 | $93,917 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,671,859 | 75.00 | $7,311,668 | 75.00 | $360,191 | 0.00 |
| | Justification | | |