Part 1A SECTION 83 - R600 - DEPARTMENT OF EMPLOYMENT AND WORKFORCE
2018-2019 As passed by the House
R600 | Sec. 83-2 | SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE |
pg. 204 | ||||
2017-2018 | 2018-2019 | tyle="text-align:right;border-bottom:1px solid black;padding-right:75px;" colspan="2">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 | |||||
le="border-bottom:1px solid black;"> | 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) |