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Part 1A SECTION 83 - R600 - DEPARTMENT OF EMPLOYMENT AND WORKFORCE

2018-2019 As passed by the House

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 203
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	161,507		161,507		161,507
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,682,279		5,682,279		5,682,279
5		(140.60)		(140.60)		(140.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480		214,480
7		(1.00)		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		8,280,977		8,280,977
9	TOTAL I. ADMINISTRATION	14,339,243		14,339,243		14,339,243
10		(142.60)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	9,998,404	60,000	9,998,404	60,000	9,998,404	60,000
14		(137.40)	(1.00)	(137.40)	(1.00)	(137.40)	(1.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928		31,928
16		(0.33)		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000
19	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
20	TOTAL II. EMPLOYMENT SERVICE	29,079,892	482,000	29,079,892	482,000	29,079,892	482,000
21		(137.73)	(1.00)	(137.73)	(1.00)	(137.73)	(1.00)
22
23	III. UNEMPLOYMENT INSURANCE
24	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422
25		(362.58)		(362.58)		(362.58)
26	UNCLASSIFIED POSITIONS	492,972		492,972		492,972
27		(1.34)		(1.34)		(1.34)
28	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781
29	OTHER OPERATING EXPENSES	27,743,769		27,743,769		27,743,769
30	TOTAL III. UNEMPLOYMENT	50,984,944		50,984,944		50,984,944
31	INSURANCE	(363.92)		(363.92)		(363.92)
32
33	IV. WORKFORCE INVESTMENT ACT
34	CLASSIFIED POSITIONS	1,271,712		1,271,712		1,271,712

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 204
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(18.14)		(18.14)		(18.14)
2	UNCLASSIFIED POSITIONS	45,128		45,128		45,128
3		(0.33)		(0.33)		(0.33)
4	OTHER PERSONAL SERVICES	198,198		198,198		198,198
5	OTHER OPERATING EXPENSES	1,056,964		1,056,964		1,056,964
6	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226		4,657,226
7	ALLOC SCHOOL DIST	29,193		29,193		29,193
8	ALLOCATIONS TO PLANNING	36,325,861		36,325,861		36,325,861
9	DISTRICTS
10	TOTAL IV. WORKFORCE	43,584,282		43,584,282		43,584,282
11	INVESTMENT ACT	(18.47)		(18.47)		(18.47)
12
13	V. TRADE ADJUSTMENT ASSISTANCE
14	CLASSIFIED POSITIONS	1,270,751		1,270,751		1,270,751
15		(75.05)		(75.05)		(75.05)
16	UNCLASSIFIED POSITIONS	38,846		38,846		38,846
17	OTHER PERSONAL SERVICES	41,045		41,045		41,045
18	OTHER OPERATING EXPENSES	499,545		499,545		499,545
19	ALLOC PRIVATE SECTOR	8,673,813		8,673,813		8,673,813
20	TOTAL V. TRADE ADJUSTMENT	10,524,000		10,524,000		10,524,000
21	ASSISTANCE	(75.05)		(75.05)		(75.05)
22
23	VI. APPEALS
24	CLASSIFIED POSITIONS	1,262,271		1,262,271		1,262,271
25		(37.50)		(37.50)		(37.50)
26	UNCLASSIFIED POSITIONS	373,065		373,065		373,065
27		(1.00)		(1.00)		(1.00)
28	OTHER PERSONAL SERVICES	372,584		372,584		372,584
29	OTHER OPERATING EXPENSES	608,515		608,515		608,515
30	TOTAL VI. APPEALS	2,616,435		2,616,435		2,616,435
31		(38.50)		(38.50)		(38.50)
32
33	VII. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	16,377,809	18,873	16,377,809	18,873	16,377,809	18,873

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 205
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL VII. EMPLOYEE BENEFITS	16,377,809	18,873	16,377,809	18,873	16,377,809	18,873
2
3	TOTAL DEPARTMENT OF	167,506,605	500,873	167,506,605	500,873	167,506,605	500,873
4	EMPLOYMENT AND WORKFORCE	(776.27)	(1.00)	(776.27)	(1.00)	(776.27)	(1.00)

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