H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 67-0002 SECTION 67 PAGE 0240
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL PERSONAL SERVICE 22,694,637 22,694,637 22,694,637
2 (469.39) (469.39) (469.39)
3 OTHER OPERATING EXPENSES 22,062,558 22,062,558 22,062,558
4 CASE SERVICES
5 CASE SERVICES 2,522,579 2,522,579 2,522,579
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,522,579 2,522,579 2,522,579
7 ================================================================================================
8 TOTAL UNEMPLOYMENT INSURANCE 47,279,774 47,279,774 47,279,774
9 (469.39) (469.39) (469.39)
10 ================================================================================================
11 IV. SCOICC
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 244,895 244,895 244,895 244,895 244,895 244,895
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 289,777 289,777 289,777 289,777 289,777 289,777
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
18 OTHER OPERATING EXPENSES 88,667 32,973 88,667 32,973 88,667 32,973
19 ================================================================================================
20 TOTAL SCOICC 378,444 322,750 378,444 322,750 378,444 322,750
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 ================================================================================================
23 V. WORKFORCE INVESTMENT ACT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,159,460 1,159,460 1,159,460
26 (22.76) (22.76) (22.76)
27 UNCLASSIFIED POSITIONS 37,383 37,383 37,383
28 (.33) (.33) (.33)
29 OTHER PERSONAL SERVICES 164,760 164,760 164,760
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,361,603 1,361,603 1,361,603
31 (23.09) (23.09) (23.09)
32 OTHER OPERATING EXPENSES 295,686 295,686 295,686
33 DIST SUBDIVISIONS
34 ALLOC CNTY-RESTRICTED 14,999,364 14,999,364 14,999,364
35 ALLOC SCHOOL DIST 1,425,963 1,425,963 1,425,963
36 ALLOC OTHER STATE AGENCIES 661,356 661,356 661,356
37 ALLOC OTHER ENTITIES 1,517,051 1,517,051 1,517,051
38 ALLOC-PRIVATE SECTOR 49,316,361 49,316,361 49,316,361
39 ALLOC PLANNING DIST 1,322,108 1,322,108 1,322,108
SEC. 67-0003 SECTION 67 PAGE 0241
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL DIST SUBDIVISIONS 69,242,203 69,242,203 69,242,203
2 ================================================================================================
3 TOTAL WORKFORCE INVESTMENT ACT 70,899,492 70,899,492 70,899,492
4 (23.09) (23.09) (23.09)
5 ================================================================================================
6 VI. TRADE ADJUSTMENT ASSISTANCE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 1,375,058 1,375,058 1,375,058
9 (77.00) (77.00) (77.00)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,375,058 1,375,058 1,375,058
11 (77.00) (77.00) (77.00)
12 OTHER OPERATING EXPENSES 25,726,277 25,726,277 25,726,277
13 ================================================================================================
14 TOTAL TRADE ADJUSTMENT
15 ASSISTANCE 27,101,335 27,101,335 27,101,335
16 (77.00) (77.00) (77.00)
17 ================================================================================================
18 VII. APPEALS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,689,768 1,689,768 1,689,768
21 (37.50) (37.50) (37.50)
22 UNCLASSIFIED POSITIONS 105,984 105,984 105,984
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 297,396 297,396 297,396
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,093,148 2,093,148 2,093,148
26 (38.50) (38.50) (38.50)
27 OTHER OPERATING EXPENSES 523,287 523,287 523,287
28 ================================================================================================
29 TOTAL APPEALS 2,616,435 2,616,435 2,616,435
30 (38.50) (38.50) (38.50)
31 ================================================================================================
32 VIII. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444
38 ================================================================================================
SEC. 67-0004 SECTION 67 PAGE 0242
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 IX. NON-RECURRING
2 APPROPRIATIONS:
3 U.I. TRUST FUND 146,000,000 146,000,000
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 146,000,000 146,000,000
5 ================================================================================================
6 TOTAL NON-RECURRING 146,000,000 146,000,000
7 ================================================================================================
8 DEPARTMENT OF EMPLOYMENT AND
9 WORKFORCE
10 TOTAL RECURRING BASE 200,317,838 348,194 200,317,838 348,194 200,317,838 348,194
11
12 TOTAL FUNDS AVAILABLE 346,317,838 146,348,194 200,317,838 348,194 200,317,838 348,194
13 TOTAL AUTHORIZED FTE POSITIONS (1037.27) (4.00) (1037.27) (4.00) (1037.27) (4.00)
14 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0239
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 EXECUTIVE DIRECTOR 134,227 134,227 134,227
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,909,567 6,909,567 6,909,567
6 (159.85) (159.85) (159.85)
7 UNCLASSIFIED POSITIONS 100,305 100,305 100,305
8 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,144,099 7,144,099 7,144,099
10 (161.85) (161.85) (161.85)
11 OTHER OPERATING EXPENSES 4,250,756 4,250,756 4,250,756
12 ================================================================================================
13 TOTAL ADMINISTRATION 11,394,855 11,394,855 11,394,855
14 (161.85) (161.85) (161.85)
15 ================================================================================================
16 II. EMPLOYMENT SERVICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,480,285 10,480,285 10,480,285
19 (263.11) (263.11) (263.11)
20 UNCLASSIFIED POSITIONS 37,383 37,383 37,383
21 (.33) (.33) (.33)
22 OTHER PERSONAL SERVICES 5,425,640 5,425,640 5,425,640
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 15,943,308 15,943,308 15,943,308
24 (263.44) (263.44) (263.44)
25 OTHER OPERATING EXPENSES 7,738,861 7,738,861 7,738,861
26 DIST SUBDIVISIONS
27 ALLOC OTHER STATE AGENCIES 512,460 512,460 512,460
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 512,460 512,460 512,460
29 ================================================================================================
30 TOTAL EMPLOYMENT SERVICE 24,194,629 24,194,629 24,194,629
31 (263.44) (263.44) (263.44)
32 ================================================================================================
33 III. UNEMPLOYMENT INSURANCE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 17,961,693 17,961,693 17,961,693
36 (468.05) (468.05) (468.05)
37 UNCLASSIFIED POSITIONS 138,513 138,513 138,513
38 (1.34) (1.34) (1.34)
39 OTHER PERSONAL SERVICES 4,594,431 4,594,431 4,594,431
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM