H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 67-0002 SECTION 67 PAGE 0237
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. UNEMPLOYMENT INSURANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 23,200,726 17,961,693
4 (557.86) (468.05)
5 UNCLASSIFIED POSITIONS 105,980 138,513
6 (1.00) (1.34)
7 OTHER PERSONAL SERVICES 5,494,273 4,594,431
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 28,800,979 22,694,637
9 (558.86) (469.39)
10 OTHER OPERATING EXPENSES 10,728,048 22,062,558
11 CASE SERVICES
12 CASE SERVICES 2,563,780 2,522,579
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 2,563,780 2,522,579
14 ================================================================================================
15 TOTAL UNEMPLOYMENT INSURANCE 42,092,807 47,279,774
16 (558.86) (469.39)
17 ================================================================================================
18 IV. SCOICC
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 272,891 272,891 244,895 244,895
21 (4.15) (4.15) (4.00) (4.00)
22 OTHER PERSONAL SERVICES 89,882 89,882 44,882 44,882
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 362,773 362,773 289,777 289,777
24 (4.15) (4.15) (4.00) (4.00)
25 OTHER OPERATING EXPENSES 83,670 33,670 88,667 32,973
26 ================================================================================================
27 TOTAL SCOICC 446,443 396,443 378,444 322,750
28 (4.15) (4.15) (4.00) (4.00)
29 ================================================================================================
30 V. WORKFORCE INVESTMENT ACT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,400,000 1,159,460
33 (27.72) (3.00) (22.76)
34 UNCLASSIFIED POSITIONS 37,383
35 (.33)
36 OTHER PERSONAL SERVICES 100,000 164,760
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,500,000 1,361,603
38 (27.72) (3.00) (23.09)
39 OTHER OPERATING EXPENSES 2,000,000 295,686
SEC. 67-0003 SECTION 67 PAGE 0238
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 DIST SUBDIVISIONS
2 ALLOC CNTY-RESTRICTED 19,750,000 14,999,364
3 ALLOC SCHOOL DIST 2,000,000 1,425,963
4 ALLOC OTHER STATE AGENCIES 250,000 661,356
5 ALLOC OTHER ENTITIES 2,000,000 1,517,051
6 ALLOC-PRIVATE SECTOR 49,316,361
7 ALLOC PLANNING DIST 62,000,000 1,322,108
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 86,000,000 69,242,203
9 ================================================================================================
10 TOTAL WORKFORCE INVESTMENT ACT 89,500,000 70,899,492
11 (27.72) (3.00) (23.09)
12 ================================================================================================
13 VI. TRADE ADJUSTMENT ASSISTANCE
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 200,000 1,375,058
16 (2.55) (41.00)
17 NEW POSITIONS ADDED BY THE
18 BUDGET AND CONTROL BOARD
19 PROGRAM COORDINATOR I
20 (36.00)
21 OTHER PERSONAL SERVICES 50,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 250,000 1,375,058
23 (2.55) (77.00)
24 OTHER OPERATING EXPENSES 150,000 25,726,277
25 DIST SUBDIVISIONS:
26 ALLOC CNTY-RESTRICTED 3,000,000
27 ALLOC OTHER STATE AGENCIES 120,000
28 ALLOC PLANNING DIST 11,480,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 14,600,000
30 ================================================================================================
31 TOTAL TRADE ADJUSTMENT
32 ASSISTANCE 15,000,000 27,101,335
33 (2.55) (77.00)
34 ================================================================================================
35 VII. APPEALS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,689,768
38 (37.50)
39 UNCLASSIFIED POSITIONS 105,984
40 (1.00)
SEC. 67-0004 SECTION 67 PAGE 0239
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 297,396
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,093,148
3 (38.50)
4 OTHER OPERATING EXPENSES 523,287
5 ================================================================================================
6 TOTAL APPEALS 2,616,435
7 (38.50)
8 ================================================================================================
9 VIII. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 19,061,446 36,864 16,448,639 21,209
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 19,061,446 36,864 16,448,639 21,209
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 19,061,446 36,864 16,448,639 21,209
15 ================================================================================================
16 DEPARTMENT OF EMPLOYMENT AND
17 WORKFORCE
18
19 TOTAL FUNDS AVAILABLE 222,041,289 433,307 200,313,603 343,959
20 TOTAL AUTHORIZED FTE POSITIONS (1034.27) (7.15) (1034.27) (4.00)
21 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0236
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHAIRMAN 111,297
4 (1.00)
5 COMMISSIONER/S 217,884
6 (2.00)
7 EXECUTIVE DIRECTOR 134,227 134,227
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 10,000
10 CLASSIFIED POSITIONS 5,691,565 6,909,567
11 (144.38) (159.85)
12 UNCLASSIFIED POSITIONS 96,448 100,305
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 3,020,683
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 9,282,104 7,144,099
16 (149.38) (161.85)
17 OTHER OPERATING EXPENSES 3,452,344 4,250,756
18 ================================================================================================
19 TOTAL ADMINISTRATION 12,734,448 11,394,855
20 (149.38) (161.85)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 12,038,616 10,480,285
25 (290.61) (260.11)
26 UNCLASSIFIED POSITIONS 100,848 37,383
27 (1.00) (.33)
28 OTHER PERSONAL SERVICES 10,395,162 5,425,640
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 22,534,626 15,943,308
30 (291.61) (260.44)
31 OTHER OPERATING EXPENSES 8,233,323 7,738,861
32 CASE SERVICES
33 DIST SUBDIVISIONS
34 ALLOC OTHER STATE AGENCIES 512,460
35 ALLOC OTHER ENTITIES 12,438,196
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 12,438,196 512,460
37 ================================================================================================
38 TOTAL EMPLOYMENT SERVICE 43,206,145 24,194,629
39 (291.61) (260.44)
40 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM