South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  67-0001                                              SECTION  67                                                 PAGE 0244
                                                  DEPARTMENT OF EMPLOYMENT AND WORKFORCE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   CHAIRMAN                           111,297                 111,297                 111,297
   4                                       (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     217,884                 217,884                 217,884
   6                                       (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 134,227                 134,227                 134,227
   8                                       (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                  5,000                  10,000                  10,000
  10   CLASSIFIED POSITIONS             6,519,006               5,691,565               5,691,565
  11                                     (144.38)                (144.38)                (144.38)
  12   UNCLASSIFIED POSITIONS              96,448                  96,448                  96,448
  13                                       (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES                                  3,020,683               3,020,683
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,083,862               9,282,104               9,282,104
  16                                     (149.38)                (149.38)                (149.38)
  17  OTHER OPERATING EXPENSES          2,255,682               3,452,344               3,452,344
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,339,544              12,734,448              12,734,448
  20                                     (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
  25                                     (297.43)                (290.61)                (290.61)
  26   UNCLASSIFIED POSITIONS             100,848                 100,848                 100,848
  27                                       (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES          7,003,768              10,395,162              10,395,162
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           18,876,244              22,534,626              22,534,626
  30                                     (298.43)                (291.61)                (291.61)
  31  OTHER OPERATING EXPENSES          5,956,302               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
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS              92,000              12,438,196              12,438,196
  38                                 ================================================================================================



SEC. 67-0002 SECTION 67 PAGE 0245 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL EMPLOYMENT SERVICE 46,005,183 43,206,145 43,206,145 2 (298.43) (291.61) (291.61) 3 ================================================================================================ 4 III. UNEMPLOYMENT INSURANCE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 19,740,773 23,200,726 23,200,726 7 (514.19) (521.01) (521.01) 8 UNCLASSIFIED POSITIONS 105,980 105,980 105,980 9 (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 1,867,887 5,494,273 5,494,273 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 21,714,640 28,800,979 28,800,979 12 (515.19) (522.01) (522.01) 13 OTHER OPERATING EXPENSES 7,053,905 10,728,048 10,728,048 14 CASE SERVICES 15 CASE SERVICES 2,729,128 2,563,780 2,563,780 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 2,729,128 2,563,780 2,563,780 17 ================================================================================================ 18 TOTAL UNEMPLOYMENT INSURANCE 31,497,673 42,092,807 42,092,807 19 (515.19) (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 HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 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 18,570,855 33,273 18,988,205 33,273 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 14,275,838 33,273 18,570,855 33,273 18,988,205 33,273 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 14,275,838 33,273 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 101,674,731 539,766 117,090,116 469,134 206,968,048 429,716 19 TOTAL AUTHORIZED FTE POSITIONS (967.00) (4.00) (967.00) (4.00) (994.72) (7.00) 20 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:45 AM