H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 83
R60-DEPARTMENT OF EMPLOYMENT AND WORKFORCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 145,000
(1.00)
CLASSIFIED POSITIONS 5,697,278
(159.85)
UNCLASSIFIED POSITIONS 214,480
(1.00)
_____________________________
TOTAL PERSONAL SRVC 6,056,758
(161.85)
OTHER OPER EXPENSES 8,280,977
=============================
TOTAL ADMINISTRATION 14,337,735
(161.85)
=============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,939,912
(263.11)
UNCLASSIFIED POSITIONS 31,928
(.33)
OTHER PERSONAL SRVCS 1,937,188
_____________________________
TOTAL PERSONAL SRVC 11,909,028
(263.44)
OTHER OPER EXPENSES 16,640,372
DIST SUBDIV
ALLOC OTH STATE AGENC 50,000
_____________________________
TOTAL DIST SUBDIV 50,000
=============================
TOT EMPLOYMENT SRVC 28,599,400
(263.44)
=============================
III. UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,299,422
(465.05)
UNCLASSIFIED POSITIONS 492,972
(1.34)
OTHER PERSONAL SRVCS 5,448,781
_____________________________
TOTAL PERSONAL SRVC 23,241,175
(466.39)
OTHER OPER EXPENSES 27,743,769
=============================
TOT UNEMPLOY INSUR 50,984,944
(466.39)
=============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,895 244,895
(4.00) (4.00)
OTHER PERSONAL SRVCS 44,882 44,882
_____________________________
TOTAL PERSONAL SRVC 289,777 289,777
(4.00) (4.00)
OTHER OPER EXPENSES 32,973 32,973
=============================
TOTAL SCOICC 322,750 322,750
(4.00) (4.00)
=============================
V. WORKFORCE INVEST ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,336,882
(22.76)
UNCLASSIFIED POSITIONS 76,097
(.33)
OTHER PERSONAL SRVCS 261,372
_____________________________
TOTAL PERSONAL SRVC 1,674,351
(23.09)
OTHER OPER EXPENSES 957,446
DIST SUBDIV
ALLOC CNTY-RESTRICTED 8,660,720
ALLOC SCHOOL DIST 1,236,222
ALLOC OTHER ENTITIES 1,517,051
ALLOC PLANNING DIST 38,607,337
_____________________________
TOTAL DIST SUBDIV 50,021,330
=============================
TOT WRKFRCE INVEST ACT 52,653,127
(23.09)
=============================
VI. TRADE ADJUST ASST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,495,089
(77.00)
UNCLASSIFIED POSITIONS 26,098
OTHER PERSONAL SRVCS 59,941
_____________________________
TOTAL PERSONAL SRVC 1,581,128
(77.00)
OTHER OPER EXPENSES 746,093
ALLOC-PRIVATE SECTOR 13,370,022
_____________________________
TOTAL DIST SUBDIV 13,370,022
=============================
TOTAL TRADE
ADJUSTMENT ASSIST 15,697,243
(77.00)
=============================
VII. APPEALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,262,271
(37.50)
UNCLASSIFIED POSITIONS 373,065
(1.00)
OTHER PERSONAL SRVCS 372,584
_____________________________
TOTAL PERSONAL SRVC 2,007,920
(38.50)
OTHER OPER EXPENSES 608,515
=============================
TOTAL APPEALS 2,616,435
(38.50)
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 16,401,575 42,639
_____________________________
TOTAL FRINGE BENEFITS 16,401,575 42,639
=============================
TOT EMPLOYEE BENEFITS 16,401,575 42,639
=============================
DEPT OF EMPLOYMENT
AND WORKFORCE
TOTAL FUNDS AVAILABLE 181,613,209 365,389
TOT AUTH FTE POSITIONS (1,034.27) (4.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:19 AM