H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 67
R60-DEPARTMENT OF EMPLOYMENT AND WORKFORCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 134,227
(1.00)
CLASSIFIED POSITIONS 6,909,567
(159.85)
UNCLASSIFIED POSITIONS 100,305
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 7,144,099
(161.85)
OTHER OPERATING EXPENSES 4,250,756
=============================
TOTAL ADMINISTRATION 11,394,855
(161.85)
=============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,480,285
(260.11)
UNCLASSIFIED POSITIONS 37,383
(.33)
OTHER PERSONAL SERVICES 5,425,640
_____________________________
TOTAL PERSONAL SERVICE 15,943,308
(260.44)
OTHER OPERATING EXPENSES 7,738,861
CASE SERVICES
DIST SUBDIVISIONS
ALLOC OTHER ST AGENCIES 512,460
_____________________________
TOTAL DIST SUBDIVISIONS 512,460
=============================
TOT EMPLOYMENT SERVICE 24,194,629
(260.44)
=============================
III. UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,961,693
(468.05)
UNCLASSIFIED POSITIONS 138,513
(1.34)
OTHER PERSONAL SERVICES 4,594,431
_____________________________
TOTAL PERSONAL SERVICE 22,694,637
(469.39)
OTHER OPERATING EXPENSES 22,062,558
CASE SERVICES
CASE SERVICES 2,522,579
_____________________________
TOTAL CASE SRVC/PUB ASST 2,522,579
=============================
TOT UNEMPLOY INSURANCE 47,279,774
(469.39)
=============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,895 244,895
(4.00) (4.00)
OTHER PERSONAL SERVICES 44,882 44,882
_____________________________
TOTAL PERSONAL SERVICE 289,777 289,777
(4.00) (4.00)
OTHER OPERATING EXPENSES 88,667 32,973
=============================
TOTAL SCOICC 378,444 322,750
(4.00) (4.00)
=============================
V. WORKFORCE INVEST ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,159,460
(22.76)
UNCLASSIFIED POSITIONS 37,383
(.33)
OTHER PERSONAL SERVICES 164,760
_____________________________
TOTAL PERSONAL SERVICE 1,361,603
(23.09)
OTHER OPERATING EXPENSES 295,686
DIST SUBDIVISIONS
ALLOC CNTY-RESTRICTED 14,999,364
ALLOC SCHOOL DIST 1,425,963
ALLOC OTHER ST AGENCIES 661,356
ALLOC OTHER ENTITIES 1,517,051
ALLOC-PRIVATE SECTOR 49,316,361
ALLOC PLANNING DIST 1,322,108
_____________________________
TOTAL DIST SUBDIVISIONS 69,242,203
=============================
TOT WORKFORCE INVEST ACT 70,899,492
(23.09)
=============================
VI. TRADE ADJUSTMENT ASST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,375,058
(41.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I
(36.00)
_____________________________
TOTAL PERSONAL SERVICE 1,375,058
(77.00)
OTHER OPERATING EXPENSES 25,726,277
DIST SUBDIVISIONS:
=============================
TOTAL TRADE ADJUSTMENT
ASSISTANCE 27,101,335
(77.00)
=============================
VII. APPEALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,689,768
(37.50)
UNCLASSIFIED POSITIONS 105,984
(1.00)
OTHER PERSONAL SERVICES 297,396
_____________________________
TOTAL PERSONAL SERVICE 2,093,148
(38.50)
OTHER OPERATING EXPENSES 523,287
=============================
TOTAL APPEALS 2,616,435
(38.50)
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 16,448,639 21,209
_____________________________
TOTAL FRINGE BENEFITS 16,448,639 21,209
=============================
TOTAL EMPLOYEE BENEFITS 16,448,639 21,209
=============================
DEPARTMENT OF EMPLOYMENT
AND WORKFORCE
TOTAL FUNDS AVAILABLE 200,313,603 343,959
TOTAL AUTH FTE POSITIONS (1,034.27) (4.00)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM