South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  67-0001                                              SECTION  67                                                 PAGE 0237
                                                  DEPARTMENT OF EMPLOYMENT AND WORKFORCE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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   EXECUTIVE DIRECTOR                 134,227                 134,227
   4                                       (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             6,909,567               6,909,567
   6                                     (159.85)                (159.85)
   7   UNCLASSIFIED POSITIONS             100,305                 100,305
   8                                       (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,144,099               7,144,099
  10                                     (161.85)                (161.85)
  11  OTHER OPERATING EXPENSES          4,250,756               4,250,756
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              11,394,855              11,394,855
  14                                     (161.85)                (161.85)
  15                                 ================================================================================================
  16 II. EMPLOYMENT SERVICE
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS            10,480,285              10,480,285
  19                                     (263.11)                (263.11)
  20   UNCLASSIFIED POSITIONS              37,383                  37,383
  21                                        (.33)                   (.33)
  22   OTHER PERSONAL SERVICES          5,425,640               5,425,640
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE           15,943,308              15,943,308
  24                                     (263.44)                (263.44)
  25  OTHER OPERATING EXPENSES          7,738,861               7,738,861
  26  DIST SUBDIVISIONS
  27   ALLOC OTHER STATE AGENCIES         512,460                 512,460
                                     ________________________________________________________________________________________________
  28  TOTAL DIST SUBDIVISIONS             512,460                 512,460
  29                                 ================================================================================================
  30 TOTAL EMPLOYMENT SERVICE          24,194,629              24,194,629
  31                                     (263.44)                (263.44)
  32                                 ================================================================================================
  33 III. UNEMPLOYMENT INSURANCE
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS            17,961,693              17,961,693
  36                                     (468.05)                (468.05)
  37   UNCLASSIFIED POSITIONS             138,513                 138,513
  38                                       (1.34)                  (1.34)
  39   OTHER PERSONAL SERVICES          4,594,431               4,594,431


SEC. 67-0002 SECTION 67 PAGE 0238 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 22,694,637 22,694,637 2 (469.39) (469.39) 3 OTHER OPERATING EXPENSES 22,062,558 22,062,558 4 CASE SERVICES 5 CASE SERVICES 2,522,579 2,522,579 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,522,579 2,522,579 7 ================================================================================================ 8 TOTAL UNEMPLOYMENT INSURANCE 47,279,774 47,279,774 9 (469.39) (469.39) 10 ================================================================================================ 11 IV. SCOICC 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 244,895 244,895 244,895 244,895 14 (4.00) (4.00) (4.00) (4.00) 15 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 289,777 289,777 289,777 289,777 17 (4.00) (4.00) (4.00) (4.00) 18 OTHER OPERATING EXPENSES 88,667 32,973 88,667 32,973 19 ================================================================================================ 20 TOTAL SCOICC 378,444 322,750 378,444 322,750 21 (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 26 (22.76) (22.76) 27 UNCLASSIFIED POSITIONS 37,383 37,383 28 (.33) (.33) 29 OTHER PERSONAL SERVICES 164,760 164,760 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,361,603 1,361,603 31 (23.09) (23.09) 32 OTHER OPERATING EXPENSES 295,686 295,686 33 DIST SUBDIVISIONS 34 ALLOC CNTY-RESTRICTED 14,999,364 14,999,364 35 ALLOC SCHOOL DIST 1,425,963 1,425,963 36 ALLOC OTHER STATE AGENCIES 661,356 661,356 37 ALLOC OTHER ENTITIES 1,517,051 1,517,051 38 ALLOC-PRIVATE SECTOR 49,316,361 49,316,361 39 ALLOC PLANNING DIST 1,322,108 1,322,108


SEC. 67-0003 SECTION 67 PAGE 0239 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 69,242,203 69,242,203 2 ================================================================================================ 3 TOTAL WORKFORCE INVESTMENT ACT 70,899,492 70,899,492 4 (23.09) (23.09) 5 ================================================================================================ 6 VI. TRADE ADJUSTMENT ASSISTANCE 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,375,058 1,375,058 9 (77.00) (77.00) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,375,058 1,375,058 11 (77.00) (77.00) 12 OTHER OPERATING EXPENSES 25,726,277 25,726,277 13 ================================================================================================ 14 TOTAL TRADE ADJUSTMENT 15 ASSISTANCE 27,101,335 27,101,335 16 (77.00) (77.00) 17 ================================================================================================ 18 VII. APPEALS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,689,768 1,689,768 21 (37.50) (37.50) 22 UNCLASSIFIED POSITIONS 105,984 105,984 23 (1.00) (1.00) 24 OTHER PERSONAL SERVICES 297,396 297,396 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,093,148 2,093,148 26 (38.50) (38.50) 27 OTHER OPERATING EXPENSES 523,287 523,287 28 ================================================================================================ 29 TOTAL APPEALS 2,616,435 2,616,435 30 (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 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 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 38 ================================================================================================


SEC. 67-0004 SECTION 67 PAGE 0240 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IX. NON-RECURRING 2 APPROPRIATIONS: 3 U.I. TRUST FUND 146,000,000 146,000,000 ________________________________________________________________________________________________ 4 TOTAL NON-RECURRING APPRO. 146,000,000 146,000,000 5 ================================================================================================ 6 TOTAL NON-RECURRING 146,000,000 146,000,000 7 ================================================================================================ 8 DEPARTMENT OF EMPLOYMENT AND 9 WORKFORCE 10 TOTAL RECURRING BASE 200,317,838 348,194 200,317,838 348,194 11 12 TOTAL FUNDS AVAILABLE 346,317,838 146,348,194 200,317,838 348,194 13 TOTAL AUTHORIZED FTE POSITIONS (1037.27) (4.00) (1037.27) (4.00) 14 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM