South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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    SEC.  67-0001                                              SECTION  67                                                 PAGE 0240
                                                  DEPARTMENT OF EMPLOYMENT AND WORKFORCE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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
   4                                       (1.00)
   5   COMMISSIONER/S                     217,884
   6                                       (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                 10,000
  10   CLASSIFIED POSITIONS             5,691,565               6,909,567               6,909,567               6,909,567
  11                                     (144.38)                (159.85)                (159.85)                (159.85)
  12   UNCLASSIFIED POSITIONS              96,448                 100,305                 100,305                 100,305
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES          3,020,683
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            9,282,104               7,144,099               7,144,099               7,144,099
  16                                     (149.38)                (161.85)                (161.85)                (161.85)
  17  OTHER OPERATING EXPENSES          3,452,344               4,250,756               4,250,756               4,250,756
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              12,734,448              11,394,855              11,394,855              11,394,855
  20                                     (149.38)                (161.85)                (161.85)                (161.85)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            12,038,616              10,480,285              10,480,285              10,480,285
  25                                     (290.61)                (260.11)                (260.11)                (260.11)
  26   UNCLASSIFIED POSITIONS             100,848                  37,383                  37,383                  37,383
  27                                       (1.00)                   (.33)                   (.33)                   (.33)
  28   OTHER PERSONAL SERVICES         10,395,162               5,425,640               5,425,640               5,425,640
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           22,534,626              15,943,308              15,943,308              15,943,308
  30                                     (291.61)                (260.44)                (260.44)                (260.44)
  31  OTHER OPERATING EXPENSES          8,233,323               7,738,861               7,738,861               7,738,861
  32  CASE SERVICES
  33   DIST SUBDIVISIONS
  34    ALLOC OTHER STATE AGENCIES                                512,460                 512,460                 512,460
  35    ALLOC OTHER ENTITIES           12,438,196
                                     ________________________________________________________________________________________________
  36   TOTAL DIST SUBDIVISIONS         12,438,196                 512,460                 512,460                 512,460
  37                                 ================================================================================================
  38 TOTAL EMPLOYMENT SERVICE          43,206,145              24,194,629              24,194,629              24,194,629
  39                                     (291.61)                (260.44)                (260.44)                (260.44)
  40                                 ================================================================================================



SEC. 67-0002 SECTION 67 PAGE 0241 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 III. UNEMPLOYMENT INSURANCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 23,200,726 17,961,693 17,961,693 17,961,693 4 (557.86) (468.05) (468.05) (468.05) 5 UNCLASSIFIED POSITIONS 105,980 138,513 138,513 138,513 6 (1.00) (1.34) (1.34) (1.34) 7 OTHER PERSONAL SERVICES 5,494,273 4,594,431 4,594,431 4,594,431 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 28,800,979 22,694,637 22,694,637 22,694,637 9 (558.86) (469.39) (469.39) (469.39) 10 OTHER OPERATING EXPENSES 10,728,048 22,062,558 22,062,558 22,062,558 11 CASE SERVICES 12 CASE SERVICES 2,563,780 2,522,579 2,522,579 2,522,579 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 2,563,780 2,522,579 2,522,579 2,522,579 14 ================================================================================================ 15 TOTAL UNEMPLOYMENT INSURANCE 42,092,807 47,279,774 47,279,774 47,279,774 16 (558.86) (469.39) (469.39) (469.39) 17 ================================================================================================ 18 IV. SCOICC 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 272,891 272,891 244,895 244,895 244,895 244,895 244,895 244,895 21 (4.15) (4.15) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 OTHER PERSONAL SERVICES 89,882 89,882 44,882 44,882 44,882 44,882 44,882 44,882 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 362,773 362,773 289,777 289,777 289,777 289,777 289,777 289,777 24 (4.15) (4.15) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 25 OTHER OPERATING EXPENSES 83,670 33,670 88,667 32,973 88,667 32,973 88,667 32,973 26 ================================================================================================ 27 TOTAL SCOICC 446,443 396,443 378,444 322,750 378,444 322,750 378,444 322,750 28 (4.15) (4.15) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 V. WORKFORCE INVESTMENT ACT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,400,000 1,159,460 1,159,460 1,159,460 33 (27.72) (3.00) (22.76) (22.76) (22.76) 34 UNCLASSIFIED POSITIONS 37,383 37,383 37,383 35 (.33) (.33) (.33) 36 OTHER PERSONAL SERVICES 100,000 164,760 164,760 164,760 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,500,000 1,361,603 1,361,603 1,361,603 38 (27.72) (3.00) (23.09) (23.09) (23.09) 39 OTHER OPERATING EXPENSES 2,000,000 295,686 295,686 295,686
SEC. 67-0003 SECTION 67 PAGE 0242 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 DIST SUBDIVISIONS 2 ALLOC CNTY-RESTRICTED 19,750,000 14,999,364 14,999,364 14,999,364 3 ALLOC SCHOOL DIST 2,000,000 1,425,963 1,425,963 1,425,963 4 ALLOC OTHER STATE AGENCIES 250,000 661,356 661,356 661,356 5 ALLOC OTHER ENTITIES 2,000,000 1,517,051 1,517,051 1,517,051 6 ALLOC-PRIVATE SECTOR 49,316,361 49,316,361 49,316,361 7 ALLOC PLANNING DIST 62,000,000 1,322,108 1,322,108 1,322,108 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 86,000,000 69,242,203 69,242,203 69,242,203 9 ================================================================================================ 10 TOTAL WORKFORCE INVESTMENT ACT 89,500,000 70,899,492 70,899,492 70,899,492 11 (27.72) (3.00) (23.09) (23.09) (23.09) 12 ================================================================================================ 13 VI. TRADE ADJUSTMENT ASSISTANCE 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 200,000 1,375,058 1,375,058 1,375,058 16 (2.55) (41.00) (41.00) (41.00) 17 NEW POSITIONS ADDED BY THE 18 BUDGET AND CONTROL BOARD 19 PROGRAM COORDINATOR I 20 (36.00) (36.00) (36.00) 21 OTHER PERSONAL SERVICES 50,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 250,000 1,375,058 1,375,058 1,375,058 23 (2.55) (77.00) (77.00) (77.00) 24 OTHER OPERATING EXPENSES 150,000 25,726,277 25,726,277 25,726,277 25 DIST SUBDIVISIONS: 26 ALLOC CNTY-RESTRICTED 3,000,000 27 ALLOC OTHER STATE AGENCIES 120,000 28 ALLOC PLANNING DIST 11,480,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 14,600,000 30 ================================================================================================ 31 TOTAL TRADE ADJUSTMENT 32 ASSISTANCE 15,000,000 27,101,335 27,101,335 27,101,335 33 (2.55) (77.00) (77.00) (77.00) 34 ================================================================================================ 35 VII. APPEALS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,689,768 1,689,768 1,689,768 38 (37.50) (37.50) (37.50) 39 UNCLASSIFIED POSITIONS 105,984 105,984 105,984 40 (1.00) (1.00) (1.00)
SEC. 67-0004 SECTION 67 PAGE 0243 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 OTHER PERSONAL SERVICES 297,396 297,396 297,396 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,093,148 2,093,148 2,093,148 3 (38.50) (38.50) (38.50) 4 OTHER OPERATING EXPENSES 523,287 523,287 523,287 5 ================================================================================================ 6 TOTAL APPEALS 2,616,435 2,616,435 2,616,435 7 (38.50) (38.50) (38.50) 8 ================================================================================================ 9 VIII. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 19,061,446 36,864 16,448,639 21,209 16,448,639 21,209 16,448,639 21,209 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 19,061,446 36,864 16,448,639 21,209 16,448,639 21,209 16,448,639 21,209 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 19,061,446 36,864 16,448,639 21,209 16,448,639 21,209 16,448,639 21,209 15 ================================================================================================ 16 DEPARTMENT OF EMPLOYMENT AND 17 WORKFORCE 18 19 TOTAL FUNDS AVAILABLE 222,041,289 433,307 200,313,603 343,959 200,313,603 343,959 200,313,603 343,959 20 TOTAL AUTHORIZED FTE POSITIONS (1034.27) (7.15) (1034.27) (4.00) (1034.27) (4.00) (1034.27) (4.00) 21 ================================================================================================
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