H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 83-0002 SECTION 83 PAGE 0252
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 22,591,175 22,591,175
2 (469.39) (466.39) (466.39)
3 OTHER OPERATING EXPENSES 22,062,558 11,893,769 13,393,769
4 CASE SERVICES
5 CASE SERVICES 2,522,579
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 2,522,579
7 ================================================================================================
8 TOTAL UNEMPLOYMENT INSURANCE 47,279,774 34,484,944 35,984,944
9 (469.39) (466.39) (466.39)
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 32,973 32,973 32,973 32,973
19 ================================================================================================
20 TOTAL SCOICC 378,444 322,750 322,750 322,750 322,750 322,750
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 1,159,460 986,882 986,882
26 (22.76) (22.76) (22.76)
27 UNCLASSIFIED POSITIONS 37,383 26,097 26,097
28 (.33) (.33) (.33)
29 OTHER PERSONAL SERVICES 164,760 66,372 66,372
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,361,603 1,079,351 1,079,351
31 (23.09) (23.09) (23.09)
32 OTHER OPERATING EXPENSES 295,686 730,632 730,632
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 30,917,302 30,917,302
39 ALLOC PLANNING DIST 1,322,108 1,322,108 1,322,108
SEC. 83-0003 SECTION 83 PAGE 0253
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 50,843,144 50,843,144
2 ================================================================================================
3 TOTAL WORKFORCE INVESTMENT ACT 70,899,492 52,653,127 52,653,127
4 (23.09) (23.09) (23.09)
5 ================================================================================================
6 VI. TRADE ADJUSTMENT ASSISTANCE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 1,375,058 1,245,089 1,245,089
9 (77.00) (77.00) (77.00)
10 UNCLASSIFIED POSITIONS 26,098 26,098
11 OTHER PERSONAL SERVICES 59,941 59,941
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,375,058 1,331,128 1,331,128
13 (77.00) (77.00) (77.00)
14 OTHER OPERATING EXPENSES 25,726,277 346,093 346,093
15 ALLOC-PRIVATE SECTOR 14,020,022 14,020,022
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 14,020,022 14,020,022
17 ================================================================================================
18 TOTAL TRADE ADJUSTMENT
19 ASSISTANCE 27,101,335 15,697,243 15,697,243
20 (77.00) (77.00) (77.00)
21 ================================================================================================
22 VII. APPEALS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,689,768 1,262,271 1,262,271
25 (37.50) (37.50) (37.50)
26 UNCLASSIFIED POSITIONS 105,984 373,065 373,065
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 297,396 372,584 372,584
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 2,093,148 2,007,920 2,007,920
30 (38.50) (38.50) (38.50)
31 OTHER OPERATING EXPENSES 523,287 608,515 608,515
32 ================================================================================================
33 TOTAL APPEALS 2,616,435 2,616,435 2,616,435
34 (38.50) (38.50) (38.50)
35 ================================================================================================
36 VIII. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 16,467,191 39,761 16,398,697 39,761 16,398,972 40,036
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 16,467,191 39,761 16,398,697 39,761 16,398,972 40,036
SEC. 83-0004 SECTION 83 PAGE 0254
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 16,467,191 39,761 16,398,697 39,761 16,398,972 40,036
3 ================================================================================================
4 IX. NON-RECURRING APPROPRIATIONS
5 SUTA TAX RELIEF-NON-RECURRING 30,790,650 30,790,650
6 SUTA TAX RELIEF-SUPPLEMENTAL 3,009,350 3,009,350
7 SUTA TAX RELIEF-CRF 43,200,000
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 77,000,000 33,800,000
9 ================================================================================================
10 TOTAL NON-RECURRING 77,000,000 33,800,000
11 ================================================================================================
12 DEPARTMENT OF EMPLOYMENT AND
13 WORKFORCE
14 TOTAL RECURRING BASE 200,332,155 362,511 166,892,831 362,511 166,893,106 362,786
15
16 TOTAL FUNDS AVAILABLE 277,332,155 34,162,511 166,892,831 362,511 166,893,106 362,786
17 TOTAL AUTHORIZED FTE POSITIONS (1037.27) (4.00) (1034.27) (4.00) (1034.27) (4.00)
18 ================================================================================================
SEC. 83-0001 SECTION 83 PAGE 0251
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 143,623 143,623 143,623
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,900,171 5,788,276 5,788,276
6 (159.85) (159.85) (159.85)
7 UNCLASSIFIED POSITIONS 100,305 124,859 124,859
8 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,144,099 6,056,758 6,056,758
10 (161.85) (161.85) (161.85)
11 OTHER OPERATING EXPENSES 4,250,756 9,780,977 8,280,977
12 ================================================================================================
13 TOTAL ADMINISTRATION 11,394,855 15,837,735 14,337,735
14 (161.85) (161.85) (161.85)
15 ================================================================================================
16 II. EMPLOYMENT SERVICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,480,285 17,939,912 17,939,912
19 (263.11) (263.11) (263.11)
20 UNCLASSIFIED POSITIONS 37,383 31,928 31,928
21 (.33) (.33) (.33)
22 OTHER PERSONAL SERVICES 5,425,640 1,912,188 1,912,188
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 15,943,308 19,884,028 19,884,028
24 (263.44) (263.44) (263.44)
25 OTHER OPERATING EXPENSES 7,738,861 8,805,042 8,805,042
26 DIST SUBDIVISIONS
27 ALLOC OTHER STATE AGENCIES 512,460 192,830 192,830
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 512,460 192,830 192,830
29 ================================================================================================
30 TOTAL EMPLOYMENT SERVICE 24,194,629 28,881,900 28,881,900
31 (263.44) (263.44) (263.44)
32 ================================================================================================
33 III. UNEMPLOYMENT INSURANCE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 17,961,693 17,299,422 17,299,422
36 (468.05) (465.05) (465.05)
37 UNCLASSIFIED POSITIONS 138,513 142,972 142,972
38 (1.34) (1.34) (1.34)
39 OTHER PERSONAL SERVICES 4,594,431 5,148,781 5,148,781
This web page was last updated on Thursday, June 6, 2013 at 11:22 AM