South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0240
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CHAIRMAN                           100,836                 100,836                 100,836                 100,836
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     197,404                 197,404                 197,404                 197,404
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 115,875                 115,875                 115,875                 115,875
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                  6,500                  10,000                  10,000                  10,000
  10   CLASSIFIED POSITIONS             6,274,237               6,889,784               6,889,784               6,889,784
  11                                     (142.80)                (154.32)                (154.32)                (154.32)
  12   UNCLASSIFIED POSITIONS              86,995                  89,604                  89,604                  89,604
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES             50,000                  75,844                  75,844                  75,844
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            6,831,847               7,479,347               7,479,347               7,479,347
  16                                     (147.80)                (159.32)                (159.32)                (159.32)
  17  OTHER OPERATING EXPENSES          2,416,791               2,621,826               2,621,826               2,621,826
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,248,638              10,101,173              10,101,173              10,101,173
  20                                     (147.80)                (159.32)                (159.32)                (159.32)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            11,731,003              11,825,223              11,825,223              11,825,223
  25                                     (333.65)                (324.64)                (324.64)                (324.64)
  26   UNCLASSIFIED POSITIONS              86,995                  89,604                  89,604                  89,604
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES            950,000                 563,424                 563,424                 563,424
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           12,767,998              12,478,251              12,478,251              12,478,251
  30                                     (334.65)                (325.64)                (325.64)                (325.64)
  31  OTHER OPERATING EXPENSES          3,423,011               2,601,616               2,601,616               2,601,616
  32  DEBT SERVICE
  33   DEBT SERVICE                       128,204                  97,628                  97,628                  97,628
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                  128,204                  97,628                  97,628                  97,628
  35  DIST SUBDIVISIONS
  36   ALLOC CNTY-RESTRICTED              684,194
  37   ALLOC OTHER STATE AGENCIES          33,703
  38   ALLOC OTHER ENTITIES                19,761
  39   ALLOC-PRIVATE SECTOR               622,328


SEC. 51-0002 SECTION 51 PAGE 0241 EMPLOYMENT SECURITY COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC PLANNING DIST 440,014 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 1,800,000 3 ================================================================================================ 4 TOTAL EMPLOYMENT SERVICE 18,119,213 15,177,495 15,177,495 15,177,495 5 (334.65) (325.64) (325.64) (325.64) 6 ================================================================================================ 7 III. UNEMPLOYMENT INSURANCE 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 18,714,519 19,698,924 19,698,924 19,698,924 10 (546.92) (551.59) (551.59) (551.59) 11 UNCLASSIFIED POSITIONS 91,422 94,164 94,164 94,164 12 (1.00) (1.00) (1.00) (1.00) 13 OTHER PERSONAL SERVICES 1,509,000 2,167,519 2,167,519 2,167,519 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 20,314,941 21,960,607 21,960,607 21,960,607 15 (547.92) (552.59) (552.59) (552.59) 16 OTHER OPERATING EXPENSES 5,916,182 5,818,517 5,818,517 5,818,517 17 DEBT SERVICE 18 DEBT SERVICE 214,581 182,713 182,713 182,713 ________________________________________________________________________________________________ 19 TOTAL DEBT SERVICE 214,581 182,713 182,713 182,713 20 CASE SERVICES 21 CASE SERVICES 11,000,000 8,428,295 8,428,295 8,428,295 ________________________________________________________________________________________________ 22 TOTAL CASE SRVC/PUB ASST 11,000,000 8,428,295 8,428,295 8,428,295 23 ================================================================================================ 24 TOTAL UNEMPLOYMENT INSURANCE 37,445,704 36,390,132 36,390,132 36,390,132 25 (547.92) (552.59) (552.59) (552.59) 26 ================================================================================================ 27 IV. SCOICC 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 222,446 231,878 231,878 231,878 30 (5.00) (5.00) (5.00) (5.00) 31 OTHER PERSONAL SERVICES 10,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 232,446 231,878 231,878 231,878 33 (5.00) (5.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 479,538 130,724 404,972 29,168 506,528 130,724 506,528 130,724 35 ================================================================================================ 36 TOTAL SCOICC 711,984 130,724 636,850 29,168 738,406 130,724 738,406 130,724 37 (5.00) (5.00) (5.00) (5.00) 38 ================================================================================================ 39 V. WORKFORCE INVESTMENT ACT


SEC. 51-0003 SECTION 51 PAGE 0242 EMPLOYMENT SECURITY COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 5,017,564 5,550,190 5,550,190 5,550,190 3 (96.62) (89.44) (89.44) (89.44) 4 OTHER PERSONAL SERVICES 1,500,000 3,678,992 3,678,992 3,678,992 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 6,517,564 9,229,182 9,229,182 9,229,182 6 (96.62) (89.44) (89.44) (89.44) 7 OTHER OPERATING EXPENSES 1,368,689 1,938,128 1,938,128 1,938,128 8 DEBT SERVICE 9 DEBT SERVICE 50,103 43,973 43,973 43,973 ________________________________________________________________________________________________ 10 TOTAL DEBT SERVICE 50,103 43,973 43,973 43,973 11 CASE SERVICES 12 CASE SERVICES 3,446,802 3,446,802 3,446,802 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 3,446,802 3,446,802 3,446,802 14 DISTRIBUTION SUBDIVISIONS 15 ALLOC CNTY-RESTRICTED 7,918,621 9,184,056 9,184,056 9,184,056 16 ALLOC SCHOOL DIST 558,995 224,865 224,865 224,865 17 ALLOC OTHER STATE AGENCIES 2,369,264 304,064 304,064 304,064 18 ALLOC OTHER ENTITIES 314,288 75,647 75,647 75,647 19 ALLOC-PRIVATE SECTOR 3,006,790 2,013,008 2,013,008 2,013,008 20 ALLOC PLANNING DIST 38,598,308 33,432,465 33,432,465 33,432,465 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 52,766,266 45,234,105 45,234,105 45,234,105 22 ================================================================================================ 23 TOTAL WORKFORCE INVESTMENT ACT 60,702,622 59,892,190 59,892,190 59,892,190 24 (96.62) (89.44) (89.44) (89.44) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYEE CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 13,273,878 14,338,553 14,338,553 14,338,553 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 13,273,878 14,338,553 14,338,553 14,338,553 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 13,273,878 14,338,553 14,338,553 14,338,553 32 ================================================================================================ 33 EMPLOYMENT SECURITY COMMISSION 34 35 TOTAL FUNDS AVAILABLE 139,502,039 130,724 136,536,393 29,168 136,637,949 130,724 136,637,949 130,724 36 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99) 37 ================================================================================================


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