South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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   SEC.  67-0001                                              SECTION  67                                                 PAGE 0240
                                                  DEPARTMENT OF EMPLOYMENT AND WORKFORCE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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   EXECUTIVE DIRECTOR                 134,227                 134,227                 134,227                 134,227
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             6,909,567               6,909,567               6,909,567               6,909,567
   6                                     (159.85)                (159.85)                (159.85)                (159.85)
   7   UNCLASSIFIED POSITIONS             100,305                 100,305                 100,305                 100,305
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,144,099               7,144,099               7,144,099               7,144,099
  10                                     (161.85)                (161.85)                (161.85)                (161.85)
  11  OTHER OPERATING EXPENSES          4,250,756               4,250,756               4,250,756               4,250,756
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              11,394,855              11,394,855              11,394,855              11,394,855
  14                                     (161.85)                (161.85)                (161.85)                (161.85)
  15                                 ================================================================================================
  16 II. EMPLOYMENT SERVICE
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS            10,480,285              10,480,285              10,480,285              10,480,285
  19                                     (263.11)                (263.11)                (263.11)                (263.11)
  20   UNCLASSIFIED POSITIONS              37,383                  37,383                  37,383                  37,383
  21                                        (.33)                   (.33)                   (.33)                   (.33)
  22   OTHER PERSONAL SERVICES          5,425,640               5,425,640               5,425,640               5,425,640
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE           15,943,308              15,943,308              15,943,308              15,943,308
  24                                     (263.44)                (263.44)                (263.44)                (263.44)
  25  OTHER OPERATING EXPENSES          7,738,861               7,738,861               7,738,861               7,738,861
  26  DIST SUBDIVISIONS
  27   ALLOC OTHER STATE AGENCIES         512,460                 512,460                 512,460                 512,460
                                     ________________________________________________________________________________________________
  28  TOTAL DIST SUBDIVISIONS             512,460                 512,460                 512,460                 512,460
  29                                 ================================================================================================
  30 TOTAL EMPLOYMENT SERVICE          24,194,629              24,194,629              24,194,629              24,194,629
  31                                     (263.44)                (263.44)                (263.44)                (263.44)
  32                                 ================================================================================================
  33 III. UNEMPLOYMENT INSURANCE
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS            17,961,693              17,961,693              17,961,693              17,961,693
  36                                     (468.05)                (468.05)                (468.05)                (468.05)
  37   UNCLASSIFIED POSITIONS             138,513                 138,513                 138,513                 138,513
  38                                       (1.34)                  (1.34)                  (1.34)                  (1.34)
  39   OTHER PERSONAL SERVICES          4,594,431               4,594,431               4,594,431               4,594,431


SEC. 67-0002 SECTION 67 PAGE 0241 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL PERSONAL SERVICE 22,694,637 22,694,637 22,694,637 22,694,637 2 (469.39) (469.39) (469.39) (469.39) 3 OTHER OPERATING EXPENSES 22,062,558 22,062,558 22,062,558 22,062,558 4 CASE SERVICES 5 CASE SERVICES 2,522,579 2,522,579 2,522,579 2,522,579 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,522,579 2,522,579 2,522,579 2,522,579 7 ================================================================================================ 8 TOTAL UNEMPLOYMENT INSURANCE 47,279,774 47,279,774 47,279,774 47,279,774 9 (469.39) (469.39) (469.39) (469.39) 10 ================================================================================================ 11 IV. SCOICC 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 244,895 244,895 244,895 244,895 244,895 244,895 244,895 244,895 14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 15 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882 44,882 44,882 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 289,777 289,777 289,777 289,777 289,777 289,777 289,777 289,777 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 18 OTHER OPERATING EXPENSES 88,667 32,973 88,667 32,973 88,667 32,973 88,667 32,973 19 ================================================================================================ 20 TOTAL SCOICC 378,444 322,750 378,444 322,750 378,444 322,750 378,444 322,750 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 ================================================================================================ 23 V. WORKFORCE INVESTMENT ACT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,159,460 1,159,460 1,159,460 1,159,460 26 (22.76) (22.76) (22.76) (22.76) 27 UNCLASSIFIED POSITIONS 37,383 37,383 37,383 37,383 28 (.33) (.33) (.33) (.33) 29 OTHER PERSONAL SERVICES 164,760 164,760 164,760 164,760 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,361,603 1,361,603 1,361,603 1,361,603 31 (23.09) (23.09) (23.09) (23.09) 32 OTHER OPERATING EXPENSES 295,686 295,686 295,686 295,686 33 DIST SUBDIVISIONS 34 ALLOC CNTY-RESTRICTED 14,999,364 14,999,364 14,999,364 14,999,364 35 ALLOC SCHOOL DIST 1,425,963 1,425,963 1,425,963 1,425,963 36 ALLOC OTHER STATE AGENCIES 661,356 661,356 661,356 661,356 37 ALLOC OTHER ENTITIES 1,517,051 1,517,051 1,517,051 1,517,051 38 ALLOC-PRIVATE SECTOR 49,316,361 49,316,361 49,316,361 49,316,361 39 ALLOC PLANNING DIST 1,322,108 1,322,108 1,322,108 1,322,108


SEC. 67-0003 SECTION 67 PAGE 0242 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 TOTAL DIST SUBDIVISIONS 69,242,203 69,242,203 69,242,203 69,242,203 2 ================================================================================================ 3 TOTAL WORKFORCE INVESTMENT ACT 70,899,492 70,899,492 70,899,492 70,899,492 4 (23.09) (23.09) (23.09) (23.09) 5 ================================================================================================ 6 VI. TRADE ADJUSTMENT ASSISTANCE 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,375,058 1,375,058 1,375,058 1,375,058 9 (77.00) (77.00) (77.00) (77.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,375,058 1,375,058 1,375,058 1,375,058 11 (77.00) (77.00) (77.00) (77.00) 12 OTHER OPERATING EXPENSES 25,726,277 25,726,277 25,726,277 25,726,277 13 ================================================================================================ 14 TOTAL TRADE ADJUSTMENT 15 ASSISTANCE 27,101,335 27,101,335 27,101,335 27,101,335 16 (77.00) (77.00) (77.00) (77.00) 17 ================================================================================================ 18 VII. APPEALS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,689,768 1,689,768 1,689,768 1,689,768 21 (37.50) (37.50) (37.50) (37.50) 22 UNCLASSIFIED POSITIONS 105,984 105,984 105,984 105,984 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 297,396 297,396 297,396 297,396 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,093,148 2,093,148 2,093,148 2,093,148 26 (38.50) (38.50) (38.50) (38.50) 27 OTHER OPERATING EXPENSES 523,287 523,287 523,287 523,287 28 ================================================================================================ 29 TOTAL APPEALS 2,616,435 2,616,435 2,616,435 2,616,435 30 (38.50) (38.50) (38.50) (38.50) 31 ================================================================================================ 32 VIII. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444 16,452,874 25,444 38 ================================================================================================


SEC. 67-0004 SECTION 67 PAGE 0243 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 IX. NON-RECURRING 2 APPROPRIATIONS: 3 SUTA TAX RELIEF 30,790,650 30,790,650 30,790,650 30,790,650 4 U.I. TRUST FUND 146,000,000 146,000,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 146,000,000 146,000,000 30,790,650 30,790,650 30,790,650 30,790,650 6 ================================================================================================ 7 TOTAL NON-RECURRING 146,000,000 146,000,000 30,790,650 30,790,650 30,790,650 30,790,650 8 ================================================================================================ 9 DEPARTMENT OF EMPLOYMENT AND 10 WORKFORCE 11 TOTAL RECURRING BASE 200,317,838 348,194 200,317,838 348,194 200,317,838 348,194 200,317,838 348,194 12 13 TOTAL FUNDS AVAILABLE 346,317,838 146,348,194 200,317,838 348,194 231,108,488 31,138,844 231,108,488 31,138,844 14 TOTAL AUTHORIZED FTE POSITIONS (1037.27) (4.00) (1037.27) (4.00) (1037.27) (4.00) (1037.27) (4.00) 15 ================================================================================================

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