South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  83-0001                                              SECTION  83                                                 PAGE 0250
                                                  DEPARTMENT OF EMPLOYMENT AND WORKFORCE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                 143,623                 143,623                 143,623
   4                                       (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             6,900,171               5,788,276               5,788,276
   6                                     (159.85)                (159.85)                (159.85)
   7   UNCLASSIFIED POSITIONS             100,305                 124,859                 124,859
   8                                       (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            7,144,099               6,056,758               6,056,758
  10                                     (161.85)                (161.85)                (161.85)
  11  OTHER OPERATING EXPENSES          4,250,756               9,780,977               8,280,977
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              11,394,855              15,837,735              14,337,735
  14                                     (161.85)                (161.85)                (161.85)
  15                                 ================================================================================================
  16 II. EMPLOYMENT SERVICE
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS            10,480,285              17,939,912              17,939,912
  19                                     (263.11)                (263.11)                (263.11)
  20   UNCLASSIFIED POSITIONS              37,383                  31,928                  31,928
  21                                        (.33)                   (.33)                   (.33)
  22   OTHER PERSONAL SERVICES          5,425,640               1,912,188               1,912,188
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE           15,943,308              19,884,028              19,884,028
  24                                     (263.44)                (263.44)                (263.44)
  25  OTHER OPERATING EXPENSES          7,738,861               8,805,042               8,805,042
  26  DIST SUBDIVISIONS
  27   ALLOC OTHER STATE AGENCIES         512,460                 192,830                 192,830
                                     ________________________________________________________________________________________________
  28  TOTAL DIST SUBDIVISIONS             512,460                 192,830                 192,830
  29                                 ================================================================================================
  30 TOTAL EMPLOYMENT SERVICE          24,194,629              28,881,900              28,881,900
  31                                     (263.44)                (263.44)                (263.44)
  32                                 ================================================================================================
  33 III. UNEMPLOYMENT INSURANCE
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS            17,961,693              17,299,422              17,299,422
  36                                     (468.05)                (465.05)                (465.05)
  37   UNCLASSIFIED POSITIONS             138,513                 142,972                 142,972
  38                                       (1.34)                  (1.34)                  (1.34)
  39   OTHER PERSONAL SERVICES          4,594,431               5,148,781               5,148,781


SEC. 83-0002 SECTION 83 PAGE 0251 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 22,591,175 22,591,175 2 (469.39) (466.39) (466.39) 3 OTHER OPERATING EXPENSES 22,062,558 11,893,769 13,393,769 4 CASE SERVICES 5 CASE SERVICES 2,522,579 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,522,579 7 ================================================================================================ 8 TOTAL UNEMPLOYMENT INSURANCE 47,279,774 34,484,944 35,984,944 9 (469.39) (466.39) (466.39) 10 ================================================================================================ 11 IV. SCOICC 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 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) 15 OTHER PERSONAL SERVICES 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 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 18 OTHER OPERATING EXPENSES 88,667 32,973 32,973 32,973 32,973 32,973 19 ================================================================================================ 20 TOTAL SCOICC 378,444 322,750 322,750 322,750 322,750 322,750 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 ================================================================================================ 23 V. WORKFORCE INVESTMENT ACT 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,159,460 986,882 986,882 26 (22.76) (22.76) (22.76) 27 UNCLASSIFIED POSITIONS 37,383 26,097 26,097 28 (.33) (.33) (.33) 29 OTHER PERSONAL SERVICES 164,760 66,372 66,372 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,361,603 1,079,351 1,079,351 31 (23.09) (23.09) (23.09) 32 OTHER OPERATING EXPENSES 295,686 730,632 730,632 33 DIST SUBDIVISIONS 34 ALLOC CNTY-RESTRICTED 14,999,364 14,999,364 14,999,364 35 ALLOC SCHOOL DIST 1,425,963 1,425,963 1,425,963 36 ALLOC OTHER STATE AGENCIES 661,356 661,356 661,356 37 ALLOC OTHER ENTITIES 1,517,051 1,517,051 1,517,051 38 ALLOC-PRIVATE SECTOR 49,316,361 30,917,302 30,917,302 39 ALLOC PLANNING DIST 1,322,108 1,322,108 1,322,108


SEC. 83-0003 SECTION 83 PAGE 0252 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 50,843,144 50,843,144 2 ================================================================================================ 3 TOTAL WORKFORCE INVESTMENT ACT 70,899,492 52,653,127 52,653,127 4 (23.09) (23.09) (23.09) 5 ================================================================================================ 6 VI. TRADE ADJUSTMENT ASSISTANCE 7 PERSONAL SERVICE: 8 CLASSIFIED POSITIONS 1,375,058 1,245,089 1,245,089 9 (77.00) (77.00) (77.00) 10 UNCLASSIFIED POSITIONS 26,098 26,098 11 OTHER PERSONAL SERVICES 59,941 59,941 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,375,058 1,331,128 1,331,128 13 (77.00) (77.00) (77.00) 14 OTHER OPERATING EXPENSES 25,726,277 346,093 346,093 15 ALLOC-PRIVATE SECTOR 14,020,022 14,020,022 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 14,020,022 14,020,022 17 ================================================================================================ 18 TOTAL TRADE ADJUSTMENT 19 ASSISTANCE 27,101,335 15,697,243 15,697,243 20 (77.00) (77.00) (77.00) 21 ================================================================================================ 22 VII. APPEALS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,689,768 1,262,271 1,262,271 25 (37.50) (37.50) (37.50) 26 UNCLASSIFIED POSITIONS 105,984 373,065 373,065 27 (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 297,396 372,584 372,584 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 2,093,148 2,007,920 2,007,920 30 (38.50) (38.50) (38.50) 31 OTHER OPERATING EXPENSES 523,287 608,515 608,515 32 ================================================================================================ 33 TOTAL APPEALS 2,616,435 2,616,435 2,616,435 34 (38.50) (38.50) (38.50) 35 ================================================================================================ 36 VIII. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 16,467,191 39,761 16,398,697 39,761 16,398,697 39,761 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 16,467,191 39,761 16,398,697 39,761 16,398,697 39,761


SEC. 83-0004 SECTION 83 PAGE 0253 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 16,467,191 39,761 16,398,697 39,761 16,398,697 39,761 3 ================================================================================================ 4 IX. NON-RECURRING APPROPRIATIONS 5 SUTA TAX RELIEF-NON-RECURRING 30,790,650 30,790,650 6 SUTA TAX RELIEF-SUPPLEMENTAL 3,009,350 3,009,350 7 SUTA TAX RELIEF-CRF 43,200,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 77,000,000 33,800,000 9 ================================================================================================ 10 TOTAL NON-RECURRING 77,000,000 33,800,000 11 ================================================================================================ 12 DEPARTMENT OF EMPLOYMENT AND 13 WORKFORCE 14 TOTAL RECURRING BASE 200,332,155 362,511 166,892,831 362,511 166,892,831 362,511 15 16 TOTAL FUNDS AVAILABLE 277,332,155 34,162,511 166,892,831 362,511 166,892,831 362,511 17 TOTAL AUTHORIZED FTE POSITIONS (1037.27) (4.00) (1034.27) (4.00) (1034.27) (4.00) 18 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM