South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives

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     SEC.  83-0001                                              SECTION  83                                                 PAGE 0251
                                                  DEPARTMENT OF EMPLOYMENT AND WORKFORCE
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 143,623                 145,000                 145,000                 145,000
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   CLASSIFIED POSITIONS             5,788,276               5,697,278               5,697,278               5,697,278
   6                                     (159.85)                (159.85)                (159.85)                (159.85)
   7   UNCLASSIFIED POSITIONS             124,859                 214,480                 214,480                 214,480
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            6,056,758               6,056,758               6,056,758               6,056,758
  10                                     (161.85)                (161.85)                (161.85)                (161.85)
  11  OTHER OPERATING EXPENSES          8,280,977               8,280,977               8,280,977               8,280,977
  12                                 ================================================================================================
  13 TOTAL ADMINISTRATION              14,337,735              14,337,735              14,337,735              14,337,735
  14                                     (161.85)                (161.85)                (161.85)                (161.85)
  15                                 ================================================================================================
  16 II. EMPLOYMENT SERVICE
  17  PERSONAL SERVICE
  18   CLASSIFIED POSITIONS            17,939,912               9,939,912               9,939,912               9,939,912
  19                                     (263.11)                (263.11)                (263.11)                (263.11)
  20   UNCLASSIFIED POSITIONS              31,928                  31,928                  31,928                  31,928
  21                                        (.33)                   (.33)                   (.33)                   (.33)
  22   OTHER PERSONAL SERVICES          1,912,188               1,937,188               1,937,188               1,937,188
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE           19,884,028              11,909,028              11,909,028              11,909,028
  24                                     (263.44)                (263.44)                (263.44)                (263.44)
  25  OTHER OPERATING EXPENSES          8,522,542              16,640,372              16,640,372              16,640,372
  26  DIST SUBDIVISIONS
  27   ALLOC OTHER STATE AGENCIES         192,830                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  28  TOTAL DIST SUBDIVISIONS             192,830                  50,000                  50,000                  50,000
  29                                 ================================================================================================
  30 TOTAL EMPLOYMENT SERVICE          28,599,400              28,599,400              28,599,400              28,599,400
  31                                     (263.44)                (263.44)                (263.44)                (263.44)
  32                                 ================================================================================================
  33 III. UNEMPLOYMENT INSURANCE
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS            17,299,422              17,299,422              17,299,422              17,299,422
  36                                     (465.05)                (465.05)                (465.05)                (465.05)
  37   UNCLASSIFIED POSITIONS             142,972                 492,972                 492,972                 492,972
  38                                       (1.34)                  (1.34)                  (1.34)                  (1.34)
  39   OTHER PERSONAL SERVICES          5,148,781               5,448,781               5,448,781               5,448,781


SEC. 83-0002 SECTION 83 PAGE 0252 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 22,591,175 23,241,175 23,241,175 23,241,175 2 (466.39) (466.39) (466.39) (466.39) 3 OTHER OPERATING EXPENSES 13,393,769 62,743,769 27,743,769 27,743,769 4 ================================================================================================ 5 TOTAL UNEMPLOYMENT INSURANCE 35,984,944 85,984,944 50,984,944 50,984,944 6 (466.39) (466.39) (466.39) (466.39) 7 ================================================================================================ 8 IV. SCOICC 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 244,895 244,895 244,895 244,895 244,895 244,895 244,895 244,895 11 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882 44,882 44,882 44,882 44,882 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 289,777 289,777 289,777 289,777 289,777 289,777 289,777 289,777 14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973 32,973 32,973 32,973 32,973 16 ================================================================================================ 17 TOTAL SCOICC 322,750 322,750 322,750 322,750 322,750 322,750 322,750 322,750 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 ================================================================================================ 20 V. WORKFORCE INVESTMENT ACT 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 986,882 1,336,882 1,336,882 1,336,882 23 (22.76) (22.76) (22.76) (22.76) 24 UNCLASSIFIED POSITIONS 26,097 76,097 76,097 76,097 25 (.33) (.33) (.33) (.33) 26 OTHER PERSONAL SERVICES 66,372 261,372 261,372 261,372 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,079,351 1,674,351 1,674,351 1,674,351 28 (23.09) (23.09) (23.09) (23.09) 29 OTHER OPERATING EXPENSES 730,632 957,446 957,446 957,446 30 DIST SUBDIVISIONS 31 ALLOC CNTY-RESTRICTED 14,999,364 8,660,720 8,660,720 8,660,720 32 ALLOC SCHOOL DIST 1,425,963 1,236,222 1,236,222 1,236,222 33 ALLOC OTHER STATE AGENCIES 661,356 34 ALLOC OTHER ENTITIES 1,517,051 1,517,051 1,517,051 1,517,051 35 ALLOC-PRIVATE SECTOR 30,917,302 36 ALLOC PLANNING DIST 1,322,108 38,607,337 38,607,337 38,607,337 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 50,843,144 50,021,330 50,021,330 50,021,330 38 ================================================================================================


SEC. 83-0003 SECTION 83 PAGE 0253 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL WORKFORCE INVESTMENT ACT 52,653,127 52,653,127 52,653,127 52,653,127 2 (23.09) (23.09) (23.09) (23.09) 3 ================================================================================================ 4 VI. TRADE ADJUSTMENT ASSISTANCE 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 1,245,089 1,495,089 1,495,089 1,495,089 7 (77.00) (77.00) (77.00) (77.00) 8 UNCLASSIFIED POSITIONS 26,098 26,098 26,098 26,098 9 OTHER PERSONAL SERVICES 59,941 59,941 59,941 59,941 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,331,128 1,581,128 1,581,128 1,581,128 11 (77.00) (77.00) (77.00) (77.00) 12 OTHER OPERATING EXPENSES 346,093 746,093 746,093 746,093 13 ALLOC-PRIVATE SECTOR 14,020,022 13,370,022 13,370,022 13,370,022 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 14,020,022 13,370,022 13,370,022 13,370,022 15 ================================================================================================ 16 TOTAL TRADE ADJUSTMENT 17 ASSISTANCE 15,697,243 15,697,243 15,697,243 15,697,243 18 (77.00) (77.00) (77.00) (77.00) 19 ================================================================================================ 20 VII. APPEALS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,262,271 1,262,271 1,262,271 1,262,271 23 (37.50) (37.50) (37.50) (37.50) 24 UNCLASSIFIED POSITIONS 373,065 373,065 373,065 373,065 25 (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 372,584 372,584 372,584 372,584 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 2,007,920 2,007,920 2,007,920 2,007,920 28 (38.50) (38.50) (38.50) (38.50) 29 OTHER OPERATING EXPENSES 608,515 608,515 608,515 608,515 30 ================================================================================================ 31 TOTAL APPEALS 2,616,435 2,616,435 2,616,435 2,616,435 32 (38.50) (38.50) (38.50) (38.50) 33 ================================================================================================ 34 VIII. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 38 ================================================================================================


SEC. 83-0004 SECTION 83 PAGE 0254 DEPARTMENT OF EMPLOYMENT AND WORKFORCE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL EMPLOYEE BENEFITS 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 16,401,575 42,639 2 ================================================================================================ 3 DEPARTMENT OF EMPLOYMENT AND 4 WORKFORCE 5 6 TOTAL FUNDS AVAILABLE 166,613,209 365,389 216,613,209 365,389 181,613,209 365,389 181,613,209 365,389 7 TOTAL AUTHORIZED FTE POSITIONS (1034.27) (4.00) (1034.27) (4.00) (1034.27) (4.00) (1034.27) (4.00) 8 ================================================================================================

This web page was last updated on Thursday, June 5, 2014 at 3:55 PM