H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 67
R60-DEPARTMENT OF EMPLOYMENT AND WORKFORCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 111,297
(1.00)
COMMISSIONER/S 217,884
(2.00)
EXECUTIVE DIRECTOR 134,227
(1.00)
TAXABLE SUBSISTENCE 10,000
CLASSIFIED POSITIONS 5,691,565
(144.38)
UNCLASSIFIED POSITIONS 96,448
(1.00)
OTHER PERSONAL SERVICES 3,020,683
_____________________________
TOTAL PERSONAL SERVICE 9,282,104
(149.38)
OTHER OPERATING EXPENSES 3,452,344
=============================
TOTAL ADMINISTRATION 12,734,448
(149.38)
=============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,038,616
(290.61)
UNCLASSIFIED POSITIONS 100,848
(1.00)
OTHER PERSONAL SERVICES 10,395,162
_____________________________
TOTAL PERSONAL SERVICE 22,534,626
(291.61)
OTHER OPERATING EXPENSES 8,233,323
CASE SERVICES
DIST SUBDIVISIONS
ALLOC OTHER ENTITIES 12,438,196
_____________________________
TOTAL DIST SUBDIVISIONS 12,438,196
=============================
TOT EMPLOYMENT SERVICE 43,206,145
(291.61)
=============================
III. UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 23,200,726
(521.01)
UNCLASSIFIED POSITIONS 105,980
(1.00)
OTHER PERSONAL SERVICES 5,494,273
_____________________________
TOTAL PERSONAL SERVICE 28,800,979
(522.01)
OTHER OPERATING EXPENSES 10,728,048
CASE SERVICES
CASE SERVICES 2,563,780
_____________________________
TOTAL CASE SRVC/PUB ASSIST 2,563,780
=============================
TOT UNEMPLOY INSURANCE 42,092,807
(522.01)
=============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,891 272,891
(4.00) (4.00)
OTHER PERSONAL SERVICES 89,882 89,882
_____________________________
TOTAL PERSONAL SERVICE 362,773 362,773
(4.00) (4.00)
OTHER OPERATING EXPENSES 83,670 33,670
=============================
TOTAL SCOICC 446,443 396,443
(4.00) (4.00)
=============================
V. WORKFORCE INVEST ACT
CLASSIFIED POSITIONS 1,400,000
(27.72) (3.00)
OTHER PERSONAL SERVICES 100,000
_____________________________
TOTAL PERSONAL SERVICE 1,500,000
(27.72) (3.00)
OTHER OPERATING EXPENSES 2,000,000
AID TO SUBDIV:
ALLOC CNTY-RESTRICTED 19,750,000
ALLOC SCHOOL DIST 2,000,000
ALLOC OTHER STATE AGENCIES 250,000
ALLOC OTHER ENTITIES 2,000,000
ALLOC PLANNING DIST 62,000,000
_____________________________
TOTAL DIST SUBDIVISIONS 86,000,000
=============================
TOT WORKFORCE INVEST ACT 89,500,000
(27.72) (3.00)
=============================
VI. TRADE ADJUSTMENT ASSIST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,000
(2.55)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 250,000
(2.55)
OTHER OPERATING EXPENSES 150,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 3,000,000
ALLOC OTHER STATE AGENCIES 120,000
ALLOC PLANNING DIST 11,480,000
_____________________________
TOTAL DIST SUBDIVISIONS 14,600,000
=============================
TOTAL TRADE ADJUSTMENT
ASSISTANCE 15,000,000
(2.55)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 19,057,855 33,273
_____________________________
TOTAL FRINGE BENEFITS 19,057,855 33,273
=============================
TOTAL EMPLOYEE BENEFITS 19,057,855 33,273
=============================
DEPARTMENT OF EMPLOYMENT
AND WORKFORCE
TOTAL FUNDS AVAILABLE 222,037,698 429,716
TOTAL AUTH FTE POSITIONS (997.27) (7.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM