H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 83
R60-DEPARTMENT OF EMPLOYMENT AND WORKFORCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 143,623
(1.00)
CLASSIFIED POSITIONS 5,788,276
(159.85)
UNCLASSIFIED POSITIONS 124,859
(1.00)
_____________________________
TOTAL PERSONAL SRVC 6,056,758
(161.85)
OTHER OPERATING EXP 8,280,977
=============================
TOTAL ADMINISTRATION 14,337,735
(161.85)
=============================
II. EMPLOYMENT SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,939,912
(263.11)
UNCLASSIFIED POSITIONS 31,928
(.33)
OTHER PERSONAL SRVCS 1,912,188
_____________________________
TOTAL PERSONAL SRVC 19,884,028
(263.44)
OTHER OPERATING EXP 8,522,542
DIST SUBDIVISIONS
ALLOC OTHER ST AGENCIES 192,830
_____________________________
TOTAL DIST SUBDIV 192,830
=============================
TOTAL EMPLOYMENT SRVC 28,599,400
(263.44)
=============================
III. UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,299,422
(465.05)
UNCLASSIFIED POSITIONS 142,972
(1.34)
OTHER PERSONAL SRVCS 5,148,781
_____________________________
TOTAL PERSONAL SRVC 22,591,175
(466.39)
OTHER OPERATING EXP 13,393,769
CASE SERVICES
=============================
TOTAL UNEMPLOYMENT
INSURANCE 35,984,944
(466.39)
=============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,895 244,895
(4.00) (4.00)
OTHER PERSONAL SRVCS 44,882 44,882
_____________________________
TOTAL PERSONAL SRVC 289,777 289,777
(4.00) (4.00)
OTHER OPERATING EXP 32,973 32,973
=============================
TOTAL SCOICC 322,750 322,750
(4.00) (4.00)
=============================
V. WORKFORCE INVEST ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 986,882
(22.76)
UNCLASSIFIED POSITIONS 26,097
(.33)
OTHER PERSONAL SRVCS 66,372
_____________________________
TOTAL PERSONAL SRVC 1,079,351
(23.09)
OTHER OPERATING EXP 730,632
DIST SUBDIVISIONS
ALLOC CNTY-RESTRICTED 14,999,364
ALLOC SCHOOL DIST 1,425,963
ALLOC OTHER ST AGENCIES 661,356
ALLOC OTHER ENTITIES 1,517,051
ALLOC-PRIVATE SECTOR 30,917,302
ALLOC PLANNING DIST 1,322,108
_____________________________
TOTAL DIST SUBDIV 50,843,144
=============================
TOTAL WORKFORCE
INVESTMENT ACT 52,653,127
(23.09)
=============================
VI. TRADE ADJUST ASSIST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,245,089
(77.00)
UNCLASSIFIED POSITIONS 26,098
OTHER PERSONAL SRVCS 59,941
_____________________________
TOTAL PERSONAL SRVC 1,331,128
(77.00)
OTHER OPERATING EXP 346,093
ALLOC-PRIVATE SECTOR 14,020,022
_____________________________
TOTAL DIST SUBDIV 14,020,022
=============================
TOTAL TRADE ADJUSTMENT
ASSISTANCE 15,697,243
(77.00)
=============================
VII. APPEALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,262,271
(37.50)
UNCLASSIFIED POSITIONS 373,065
(1.00)
OTHER PERSONAL SRVCS 372,584
_____________________________
TOTAL PERSONAL SRVC 2,007,920
(38.50)
OTHER OPERATING EXP 608,515
=============================
TOTAL APPEALS 2,616,435
(38.50)
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 16,398,972 40,036
_____________________________
TOTAL FRINGE BENEFITS 16,398,972 40,036
=============================
TOT EMPLOYEE BENEFITS 16,398,972 40,036
=============================
DEPT OF EMPLOYMENT AND
WORKFORCE
TOTAL FUNDS AVAILABLE 166,610,606 362,786
TOTAL AUTH FTE POSITIONS (1,034.27) (4.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM