H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 83-0002 SECTION 83 PAGE 0243
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 5,448,781 5,448,781 5,448,781
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 23,241,175 23,241,175 23,241,175
3 (466.39) (466.39) (466.39)
4 OTHER OPERATING EXPENSES 27,743,769 27,743,769 27,743,769
5 ================================================================================================
6 TOTAL UNEMPLOYMENT INSURANCE 50,984,944 50,984,944 50,984,944
7 (466.39) (466.39) (466.39)
8 ================================================================================================
9 IV. SCOICC
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 244,895 244,895 250,946 250,946 250,946 250,946
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 289,777 289,777 295,828 295,828 295,828 295,828
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973 32,973 32,973
17 ================================================================================================
18 TOTAL SCOICC 322,750 322,750 328,801 328,801 328,801 328,801
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 ================================================================================================
21 V. WORKFORCE INVESTMENT ACT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,336,882 1,336,882 1,336,882
24 (22.76) (22.76) (22.76)
25 UNCLASSIFIED POSITIONS 76,097 76,097 76,097
26 (.33) (.33) (.33)
27 OTHER PERSONAL SERVICES 261,372 261,372 261,372
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,674,351 1,674,351 1,674,351
29 (23.09) (23.09) (23.09)
30 OTHER OPERATING EXPENSES 957,446 957,446 957,446
31 DIST SUBDIVISIONS
32 ALLOC CNTY-RESTRICTED 8,660,720 8,660,720 8,660,720
33 ALLOC SCHOOL DIST 1,236,222 1,236,222 1,236,222
34 ALLOC OTHER ENTITIES 1,517,051 1,517,051 1,517,051
35 ALLOC PLANNING DIST 38,607,337 38,607,337 38,607,337
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 50,021,330 50,021,330 50,021,330
37 ================================================================================================
38 TOTAL WORKFORCE INVESTMENT ACT 52,653,127 52,653,127 52,653,127
39 (23.09) (23.09) (23.09)
40 ================================================================================================
SEC. 83-0003 SECTION 83 PAGE 0244
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 VI. TRADE ADJUSTMENT ASSISTANCE
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 1,495,089 1,495,089 1,495,089
4 (77.00) (77.00) (77.00)
5 UNCLASSIFIED POSITIONS 26,098 26,098 26,098
6 OTHER PERSONAL SERVICES 59,941 59,941 59,941
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,581,128 1,581,128 1,581,128
8 (77.00) (77.00) (77.00)
9 OTHER OPERATING EXPENSES 746,093 746,093 746,093
10 DISTRIBUTION TO SUBDIVISIONS
11 ALLOC-PRIVATE SECTOR 13,370,022 13,370,022 13,370,022
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 13,370,022 13,370,022 13,370,022
13 ================================================================================================
14 TOTAL TRADE ADJUSTMENT
15 ASSISTANCE 15,697,243 15,697,243 15,697,243
16 (77.00) (77.00) (77.00)
17 ================================================================================================
18 VII. APPEALS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,262,271 1,262,271 1,262,271
21 (37.50) (37.50) (37.50)
22 UNCLASSIFIED POSITIONS 373,065 373,065 373,065
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 372,584 372,584 372,584
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,007,920 2,007,920 2,007,920
26 (38.50) (38.50) (38.50)
27 OTHER OPERATING EXPENSES 608,515 608,515 608,515
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 16,401,575 42,639 16,404,173 45,237 16,404,173 45,237
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 16,401,575 42,639 16,404,173 45,237 16,404,173 45,237
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 16,401,575 42,639 16,404,173 45,237 16,404,173 45,237
38 ================================================================================================
39 IX. NON-RECURRING APPROPRIATIONS
SEC. 83-0004 SECTION 83 PAGE 0245
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 UMEMPLOYMENT INSURANCE -
2 SCUBI PROJECT 28,761,097 28,761,097
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 28,761,097 28,761,097
4 ================================================================================================
5 TOTAL NON-RECURRING 28,761,097 28,761,097
6 ================================================================================================
7 DEPARTMENT OF EMPLOYMENT AND
8 WORKFORCE
9 TOTAL RECURRING BASE 181,613,209 365,389 181,621,858 374,038 181,621,858 374,038
10
11 TOTAL FUNDS AVAILABLE 181,613,209 365,389 210,382,955 374,038 210,382,955 374,038
12 TOTAL AUTHORIZED FTE POSITIONS (1034.27) (4.00) (1034.27) (4.00) (1034.27) (4.00)
13 ================================================================================================
SEC. 83-0001 SECTION 83 PAGE 0242
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 145,000 150,800 150,800
4 (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,697,278 5,691,478 5,691,478
6 (159.85) (159.85) (159.85)
7 UNCLASSIFIED POSITIONS 214,480 214,480 214,480
8 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 6,056,758 6,056,758 6,056,758
10 (161.85) (161.85) (161.85)
11 OTHER OPERATING EXPENSES 8,280,977 8,280,977 8,280,977
12 ================================================================================================
13 TOTAL ADMINISTRATION 14,337,735 14,337,735 14,337,735
14 (161.85) (161.85) (161.85)
15 ================================================================================================
16 II. EMPLOYMENT SERVICE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 9,939,912 9,939,912 9,939,912
19 (263.11) (263.11) (263.11)
20 UNCLASSIFIED POSITIONS 31,928 31,928 31,928
21 (.33) (.33) (.33)
22 OTHER PERSONAL SERVICES 1,937,188 1,937,188 1,937,188
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 11,909,028 11,909,028 11,909,028
24 (263.44) (263.44) (263.44)
25 OTHER OPERATING EXPENSES 16,640,372 16,640,372 16,640,372
26 SPECIAL ITEMS
27 DIST SUBDIVISIONS
28 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000
30 ================================================================================================
31 TOTAL EMPLOYMENT SERVICE 28,599,400 28,599,400 28,599,400
32 (263.44) (263.44) (263.44)
33 ================================================================================================
34 III. UNEMPLOYMENT INSURANCE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 17,299,422 17,299,422 17,299,422
37 (465.05) (465.05) (465.05)
38 UNCLASSIFIED POSITIONS 492,972 492,972 492,972
39 (1.34) (1.34) (1.34)
This web page was last updated on Wednesday, March 18, 2015 at 10:49 AM