H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 83
R60-DEPARTMENT OF EMPLOYMENT AND WORKFORCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 150,800
(1.00)
CLASSIFIED POSITIONS 5,691,478
(159.85)
UNCLASSIFIED POSITIONS 214,480
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 6,056,758
(161.85)
OTHER OPER EXPENSES 8,280,977
=============================
TOTAL ADMINISTRATION 14,337,735
(161.85)
=============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,939,912
(263.11)
UNCLASSIFIED POSITIONS 31,928
(.33)
OTHER PERSONAL SRVCS 1,937,188
_____________________________
TOTAL PERSONAL SERVICE 11,909,028
(263.44)
OTHER OPER EXPENSES 16,640,372
SPECIAL ITEMS
DIST SUBDIV
ALLOC OTHER ST AGENCIES 50,000
_____________________________
TOTAL DIST SUBDIV 50,000
=============================
TOT EMPLOYMENT SERVICE 28,599,400
(263.44)
=============================
III. UNEMPLOYMENT INSUR
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,299,422
(465.05)
UNCLASSIFIED POSITIONS 492,972
(1.34)
OTHER PERSONAL SRVCS 5,448,781
_____________________________
TOTAL PERSONAL SERVICE 23,241,175
(466.39)
OTHER OPER EXPENSES 27,743,769
=============================
TOT UNEMPLOYMENT INSUR 50,984,944
(466.39)
=============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS 250,946 250,946
(4.00) (4.00)
OTHER PERSONAL SRVCS 44,882 44,882
_____________________________
TOTAL PERSONAL SERVICE 295,828 295,828
(4.00) (4.00)
OTHER OPER EXPENSES 32,973 32,973
=============================
TOTAL SCOICC 328,801 328,801
(4.00) (4.00)
=============================
V. WORKFORCE INVEST ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,336,882
(22.76)
UNCLASSIFIED POSITIONS 76,097
(.33)
OTHER PERSONAL SRVCS 261,372
_____________________________
TOTAL PERSONAL SERVICE 1,674,351
(23.09)
OTHER OPER EXPENSES 957,446
DIST SUBDIV
ALLOC CNTY-RESTRICTED 8,660,720
ALLOC SCHOOL DIST 1,236,222
ALLOC OTHER ENTITIES 1,517,051
ALLOC PLANNING DIST 38,607,337
_____________________________
TOTAL DIST SUBDIV 50,021,330
=============================
TOT WORKFORCE INVEST ACT 52,653,127
(23.09)
=============================
VI. TRADE ADJUST ASSIST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,495,089
(77.00)
UNCLASSIFIED POSITIONS 26,098
OTHER PERSONAL SRVCS 59,941
_____________________________
TOTAL PERSONAL SERVICE 1,581,128
(77.00)
OTHER OPER EXPENSES 746,093
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR 13,370,022
_____________________________
TOTAL DIST SUBDIV 13,370,022
=============================
TOT 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 SERVICE 2,007,920
(38.50)
OTHER OPER EXPENSES 608,515
=============================
TOTAL APPEALS 2,616,435
(38.50)
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 16,404,173 45,237
_____________________________
TOTAL FRINGE BENEFITS 16,404,173 45,237
=============================
TOTAL EMPLOYEE BENEFITS 16,404,173 45,237
=============================
IX. NON-RECURRING APPRO
UMEMPLOYMENT INSURANCE -
SCUBI PROJECT 28,761,097
_____________________________
TOTAL NON-RECURR APPRO 28,761,097
=============================
TOTAL NON-RECURRING 28,761,097
=============================
DEPT OF EMPLOYMENT
AND WORKFORCE
TOTAL RECURRING BASE 181,621,858 374,038
TOTAL FUNDS AVAILABLE 210,382,955 374,038
TOTAL AUTH FTE POSITIONS (1,034.27) (4.00)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:31 PM