H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 67-0001 SECTION 67 PAGE 0244
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 CHAIRMAN 111,297 111,297 111,297 111,297
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 217,884 217,884 217,884 217,884
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 134,227 134,227 134,227 134,227
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 5,000 10,000 10,000 10,000
10 CLASSIFIED POSITIONS 6,519,006 5,691,565 5,691,565 5,691,565
11 (144.38) (144.38) (144.38) (144.38)
12 UNCLASSIFIED POSITIONS 96,448 96,448 96,448 96,448
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 3,020,683 3,020,683 3,020,683
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,083,862 9,282,104 9,282,104 9,282,104
16 (149.38) (149.38) (149.38) (149.38)
17 OTHER OPERATING EXPENSES 2,255,682 3,452,344 3,452,344 3,452,344
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,339,544 12,734,448 12,734,448 12,734,448
20 (149.38) (149.38) (149.38) (149.38)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,771,628 12,038,616 12,038,616 12,038,616
25 (297.43) (290.61) (290.61) (290.61)
26 UNCLASSIFIED POSITIONS 100,848 100,848 100,848 100,848
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 7,003,768 10,395,162 10,395,162 10,395,162
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 18,876,244 22,534,626 22,534,626 22,534,626
30 (298.43) (291.61) (291.61) (291.61)
31 OTHER OPERATING EXPENSES 5,956,302 8,233,323 8,233,323 8,233,323
32 CASE SERVICES
33 CASE SERVICES/ASSIST PAYMENTS 21,080,637
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 21,080,637
35 DIST SUBDIVISIONS
36 ALLOC OTHER ENTITIES 92,000 12,438,196 12,438,196 12,438,196
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 92,000 12,438,196 12,438,196 12,438,196
38 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 67-0002 SECTION 67 PAGE 0245
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 EMPLOYMENT SERVICE 46,005,183 43,206,145 43,206,145 43,206,145
2 (298.43) (291.61) (291.61) (291.61)
3 ================================================================================================
4 III. UNEMPLOYMENT INSURANCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 19,740,773 23,200,726 23,200,726 23,200,726
7 (514.19) (521.01) (521.01) (521.01)
8 UNCLASSIFIED POSITIONS 105,980 105,980 105,980 105,980
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 1,867,887 5,494,273 5,494,273 5,494,273
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 21,714,640 28,800,979 28,800,979 28,800,979
12 (515.19) (522.01) (522.01) (522.01)
13 OTHER OPERATING EXPENSES 7,053,905 10,728,048 10,728,048 10,728,048
14 CASE SERVICES
15 CASE SERVICES 2,729,128 2,563,780 2,563,780 2,563,780
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,729,128 2,563,780 2,563,780 2,563,780
17 ================================================================================================
18 TOTAL UNEMPLOYMENT INSURANCE 31,497,673 42,092,807 42,092,807 42,092,807
19 (515.19) (522.01) (522.01) (522.01)
20 ================================================================================================
21 IV. SCOICC
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 272,891 272,891 272,891 272,891 272,891 272,891
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICES 177,060 177,060 123,155 123,155 89,882 89,882
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 449,951 449,951 396,046 396,046 362,773 362,773
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 OTHER OPERATING EXPENSES 106,542 56,542 89,815 39,815 83,670 33,670
29 ================================================================================================
30 TOTAL SCOICC 556,493 506,493 485,861 435,861 446,443 396,443
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 ================================================================================================
33 V. WORKFORCE INVESTMENT ACT
34 CLASSIFIED POSITIONS 1,400,000
35 (27.72) (3.00)
36 OTHER PERSONAL SERVICES 100,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,500,000
38 (27.72) (3.00)
39 OTHER OPERATING EXPENSES 2,000,000
SEC. 67-0003 SECTION 67 PAGE 0246
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
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 ALLOC CNTY-RESTRICTED 19,750,000
2 ALLOC SCHOOL DIST 2,000,000
3 ALLOC OTHER STATE AGENCIES 250,000
4 ALLOC OTHER ENTITIES 2,000,000
5 ALLOC PLANNING DIST 62,000,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 86,000,000
7 V. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 14,275,838 33,273 18,537,582 18,570,855 33,273 18,988,205 33,273
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 14,275,838 33,273 18,537,582 18,570,855 33,273 18,988,205 33,273
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 14,275,838 33,273 18,537,582 18,570,855 33,273 108,488,205 33,273
13 (27.72) (3.00)
14 ================================================================================================
15 DEPARTMENT OF EMPLOYMENT AND
16 WORKFORCE
17
18 TOTAL FUNDS AVAILABLE 101,674,731 539,766 116,570,982 117,090,116 469,134 206,968,048 429,716
19 TOTAL AUTHORIZED FTE POSITIONS (967.00) (4.00) (963.00) (967.00) (4.00) (994.72) (7.00)
20 ================================================================================================