R600 |
Sec. 83-1 |
SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE |
pg. 203 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
161,507 |
|
161,507 |
|
161,507 |
|
3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
4 |
CLASSIFIED POSITIONS |
5,682,279 |
|
5,682,279 |
|
5,682,279 |
|
5 |
|
(140.60) |
|
(140.60) |
|
(140.60) |
|
6 |
UNCLASSIFIED POSITIONS |
214,480 |
|
214,480 |
|
214,480 |
|
7 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
8 |
OTHER OPERATING EXPENSES |
8,280,977 |
|
8,280,977 |
|
8,280,977 |
|
9 |
TOTAL I. ADMINISTRATION |
14,339,243 |
|
14,339,243 |
|
14,339,243 |
|
10 |
|
(142.60) |
|
(142.60) |
|
(142.60) |
|
11 |
|
|
|
|
|
|
|
12 |
II. EMPLOYMENT SERVICE |
13 |
CLASSIFIED POSITIONS |
9,998,404 |
60,000 |
9,998,404 |
60,000 |
9,998,404 |
60,000 |
14 |
|
(137.40) |
(1.00) |
(137.40) |
(1.00) |
(137.40) |
(1.00) |
15 |
UNCLASSIFIED POSITIONS |
31,928 |
|
31,928 |
|
31,928 |
|
16 |
|
(0.33) |
|
(0.33) |
|
(0.33) |
|
17 |
OTHER PERSONAL SERVICES |
1,937,188 |
|
1,937,188 |
|
1,937,188 |
|
18 |
OTHER OPERATING EXPENSES |
17,062,372 |
422,000 |
17,062,372 |
422,000 |
17,062,372 |
422,000 |
19 |
ALLOC OTHER STATE AGENCIES |
50,000 |
|
50,000 |
|
50,000 |
|
20 |
TOTAL II. EMPLOYMENT SERVICE |
29,079,892 |
482,000 |
29,079,892 |
482,000 |
29,079,892 |
482,000 |
21 |
|
(137.73) |
(1.00) |
(137.73) |
(1.00) |
(137.73) |
(1.00) |
22 |
|
|
|
|
|
|
|
23 |
III. UNEMPLOYMENT INSURANCE |
24 |
CLASSIFIED POSITIONS |
17,299,422 |
|
17,299,422 |
|
17,299,422 |
|
25 |
|
(362.58) |
|
(362.58) |
|
(362.58) |
|
26 |
UNCLASSIFIED POSITIONS |
492,972 |
|
492,972 |
|
492,972 |
|
27 |
|
(1.34) |
|
(1.34) |
|
(1.34) |
|
28 |
OTHER PERSONAL SERVICES |
5,448,781 |
|
5,448,781 |
|
5,448,781 |
|
29 |
OTHER OPERATING EXPENSES |
27,743,769 |
|
27,743,769 |
|
27,743,769 |
|
30 |
TOTAL III. UNEMPLOYMENT |
50,984,944 |
|
50,984,944 |
|
50,984,944 |
|
31 |
INSURANCE |
(363.92) |
|
(363.92) |
|
(363.92) |
|
32 |
|
|
|
|
|
|
|
33 |
IV. WORKFORCE INVESTMENT ACT |
34 |
CLASSIFIED POSITIONS |
1,271,712 |
|
1,271,712 |
|
1,271,712 |
|
R600 |
Sec. 83-2 |
SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE |
pg. 204 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(18.14) |
|
(18.14) |
|
(18.14) |
|
2 |
UNCLASSIFIED POSITIONS |
45,128 |
|
45,128 |
|
45,128 |
|
3 |
|
(0.33) |
|
(0.33) |
|
(0.33) |
|
4 |
OTHER PERSONAL SERVICES |
198,198 |
|
198,198 |
|
198,198 |
|
5 |
OTHER OPERATING EXPENSES |
1,056,964 |
|
1,056,964 |
|
1,056,964 |
|
6 |
ALLOC COUNTIES - RESTRICTED |
4,657,226 |
|
4,657,226 |
|
4,657,226 |
|
7 |
ALLOC SCHOOL DIST |
29,193 |
|
29,193 |
|
29,193 |
|
8 |
ALLOCATIONS TO PLANNING |
36,325,861 |
|
36,325,861 |
|
36,325,861 |
|
9 |
DISTRICTS |
|
|
|
|
|
|
10 |
TOTAL IV. WORKFORCE |
43,584,282 |
|
43,584,282 |
|
43,584,282 |
|
11 |
INVESTMENT ACT |
(18.47) |
|
(18.47) |
|
(18.47) |
|
12 |
|
|
|
|
|
|
|
13 |
V. TRADE ADJUSTMENT ASSISTANCE |
14 |
CLASSIFIED POSITIONS |
1,270,751 |
|
1,270,751 |
|
1,270,751 |
|
15 |
|
(75.05) |
|
(75.05) |
|
(75.05) |
|
16 |
UNCLASSIFIED POSITIONS |
38,846 |
|
38,846 |
|
38,846 |
|
17 |
OTHER PERSONAL SERVICES |
41,045 |
|
41,045 |
|
41,045 |
|
18 |
OTHER OPERATING EXPENSES |
499,545 |
|
499,545 |
|
499,545 |
|
19 |
ALLOC PRIVATE SECTOR |
8,673,813 |
|
8,673,813 |
|
8,673,813 |
|
20 |
TOTAL V. TRADE ADJUSTMENT |
10,524,000 |
|
10,524,000 |
|
10,524,000 |
|
21 |
ASSISTANCE |
(75.05) |
|
(75.05) |
|
(75.05) |
|
22 |
|
|
|
|
|
|
|
23 |
VI. APPEALS |
24 |
CLASSIFIED POSITIONS |
1,262,271 |
|
1,262,271 |
|
1,262,271 |
|
25 |
|
(37.50) |
|
(37.50) |
|
(37.50) |
|
26 |
UNCLASSIFIED POSITIONS |
373,065 |
|
373,065 |
|
373,065 |
|
27 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
28 |
OTHER PERSONAL SERVICES |
372,584 |
|
372,584 |
|
372,584 |
|
29 |
OTHER OPERATING EXPENSES |
608,515 |
|
608,515 |
|
608,515 |
|
30 |
TOTAL VI. APPEALS |
2,616,435 |
|
2,616,435 |
|
2,616,435 |
|
31 |
|
(38.50) |
|
(38.50) |
|
(38.50) |
|
32 |
|
|
|
|
|
|
|
33 |
VII. EMPLOYEE BENEFITS |
34 |
EMPLOYER CONTRIBUTIONS |
16,377,809 |
18,873 |
16,377,809 |
18,873 |
16,377,809 |
18,873 |
R600 |
Sec. 83-3 |
SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE |
pg. 205 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL VII. EMPLOYEE BENEFITS |
16,377,809 |
18,873 |
16,377,809 |
18,873 |
16,377,809 |
18,873 |
2 |
|
|
|
|
|
|
|
3 |
TOTAL DEPARTMENT OF |
167,506,605 |
500,873 |
167,506,605 |
500,873 |
167,506,605 |
500,873 |
4 |
EMPLOYMENT AND WORKFORCE |
(776.27) |
(1.00) |
(776.27) |
(1.00) |
(776.27) |
(1.00) |
ht;">(1.00) |