H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 83-0001 SECTION 83 PAGE 0251
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 143,623 145,000 145,000 145,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,788,276 5,697,278 5,697,278 5,697,278
6 (159.85) (159.85) (159.85) (159.85)
7 UNCLASSIFIED POSITIONS 124,859 214,480 214,480 214,480
8 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,056,758 6,056,758 6,056,758 6,056,758
10 (161.85) (161.85) (161.85) (161.85)
11 OTHER OPERATING EXPENSES 8,280,977 8,280,977 8,280,977 8,280,977
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,337,735 14,337,735 14,337,735 14,337,735
14 (161.85) (161.85) (161.85) (161.85)
15 ================================================================================================
16 II. EMPLOYMENT SERVICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 17,939,912 9,939,912 9,939,912 9,939,912
19 (263.11) (263.11) (263.11) (263.11)
20 UNCLASSIFIED POSITIONS 31,928 31,928 31,928 31,928
21 (.33) (.33) (.33) (.33)
22 OTHER PERSONAL SERVICES 1,912,188 1,937,188 1,937,188 1,937,188
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 19,884,028 11,909,028 11,909,028 11,909,028
24 (263.44) (263.44) (263.44) (263.44)
25 OTHER OPERATING EXPENSES 8,522,542 16,640,372 16,640,372 16,640,372
26 DIST SUBDIVISIONS
27 ALLOC OTHER STATE AGENCIES 192,830 50,000 50,000 50,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 192,830 50,000 50,000 50,000
29 ================================================================================================
30 TOTAL EMPLOYMENT SERVICE 28,599,400 28,599,400 28,599,400 28,599,400
31 (263.44) (263.44) (263.44) (263.44)
32 ================================================================================================
33 III. UNEMPLOYMENT INSURANCE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 17,299,422 17,299,422 17,299,422 17,299,422
36 (465.05) (465.05) (465.05) (465.05)
37 UNCLASSIFIED POSITIONS 142,972 492,972 492,972 492,972
38 (1.34) (1.34) (1.34) (1.34)
39 OTHER PERSONAL SERVICES 5,148,781 5,448,781 5,448,781 5,448,781
SEC. 83-0002 SECTION 83 PAGE 0252
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 22,591,175 23,241,175 23,241,175 23,241,175
2 (466.39) (466.39) (466.39) (466.39)
3 OTHER OPERATING EXPENSES 13,393,769 62,743,769 62,743,769 27,743,769
4 ================================================================================================
5 TOTAL UNEMPLOYMENT INSURANCE 35,984,944 85,984,944 85,984,944 50,984,944
6 (466.39) (466.39) (466.39) (466.39)
7 ================================================================================================
8 IV. SCOICC
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 244,895 244,895 244,895 244,895 244,895 244,895 244,895 244,895
11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882 44,882 44,882
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 289,777 289,777 289,777 289,777 289,777 289,777 289,777 289,777
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973 32,973 32,973 32,973 32,973
16 ================================================================================================
17 TOTAL SCOICC 322,750 322,750 322,750 322,750 322,750 322,750 322,750 322,750
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 ================================================================================================
20 V. WORKFORCE INVESTMENT ACT
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 986,882 1,336,882 1,336,882 1,336,882
23 (22.76) (22.76) (22.76) (22.76)
24 UNCLASSIFIED POSITIONS 26,097 76,097 76,097 76,097
25 (.33) (.33) (.33) (.33)
26 OTHER PERSONAL SERVICES 66,372 261,372 261,372 261,372
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,079,351 1,674,351 1,674,351 1,674,351
28 (23.09) (23.09) (23.09) (23.09)
29 OTHER OPERATING EXPENSES 730,632 957,446 957,446 957,446
30 DIST SUBDIVISIONS
31 ALLOC CNTY-RESTRICTED 14,999,364 8,660,720 8,660,720 8,660,720
32 ALLOC SCHOOL DIST 1,425,963 1,236,222 1,236,222 1,236,222
33 ALLOC OTHER STATE AGENCIES 661,356
34 ALLOC OTHER ENTITIES 1,517,051 1,517,051 1,517,051 1,517,051
35 ALLOC-PRIVATE SECTOR 30,917,302
36 ALLOC PLANNING DIST 1,322,108 38,607,337 38,607,337 38,607,337
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 50,843,144 50,021,330 50,021,330 50,021,330
38 ================================================================================================
SEC. 83-0003 SECTION 83 PAGE 0253
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL WORKFORCE INVESTMENT ACT 52,653,127 52,653,127 52,653,127 52,653,127
2 (23.09) (23.09) (23.09) (23.09)
3 ================================================================================================
4 VI. TRADE ADJUSTMENT ASSISTANCE
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 1,245,089 1,495,089 1,495,089 1,495,089
7 (77.00) (77.00) (77.00) (77.00)
8 UNCLASSIFIED POSITIONS 26,098 26,098 26,098 26,098
9 OTHER PERSONAL SERVICES 59,941 59,941 59,941 59,941
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,331,128 1,581,128 1,581,128 1,581,128
11 (77.00) (77.00) (77.00) (77.00)
12 OTHER OPERATING EXPENSES 346,093 746,093 746,093 746,093
13 ALLOC-PRIVATE SECTOR 14,020,022 13,370,022 13,370,022 13,370,022
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 14,020,022 13,370,022 13,370,022 13,370,022
15 ================================================================================================
16 TOTAL TRADE ADJUSTMENT
17 ASSISTANCE 15,697,243 15,697,243 15,697,243 15,697,243
18 (77.00) (77.00) (77.00) (77.00)
19 ================================================================================================
20 VII. APPEALS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,262,271 1,262,271 1,262,271 1,262,271
23 (37.50) (37.50) (37.50) (37.50)
24 UNCLASSIFIED POSITIONS 373,065 373,065 373,065 373,065
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 372,584 372,584 372,584 372,584
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,007,920 2,007,920 2,007,920 2,007,920
28 (38.50) (38.50) (38.50) (38.50)
29 OTHER OPERATING EXPENSES 608,515 608,515 608,515 608,515
30 ================================================================================================
31 TOTAL APPEALS 2,616,435 2,616,435 2,616,435 2,616,435
32 (38.50) (38.50) (38.50) (38.50)
33 ================================================================================================
34 VIII. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639
38 ================================================================================================
SEC. 83-0004 SECTION 83 PAGE 0254
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639
2 ================================================================================================
3 DEPARTMENT OF EMPLOYMENT AND
4 WORKFORCE
5
6 TOTAL FUNDS AVAILABLE 166,613,209 365,389 216,613,209 365,389 216,613,209 365,389 181,613,209 365,389
7 TOTAL AUTHORIZED FTE POSITIONS (1034.27) (4.00) (1034.27) (4.00) (1034.27) (4.00) (1034.27) (4.00)
8 ================================================================================================
This web page was last updated on Monday, May 5, 2014 at 11:12 AM