South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0261
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CHAIRMAN                           105,937                 105,937                 105,937
   4                                       (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     207,392                 207,392                 207,392
   6                                       (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 125,330                 125,330                 125,330
   8                                       (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 10,000                  10,000                  10,000
  10   CLASSIFIED POSITIONS             6,671,144               6,801,876               6,801,876
  11                                     (146.81)                (147.90)                (147.90)
  12   UNCLASSIFIED POSITIONS              93,188                  95,983                  95,983
  13                                       (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES            163,201                 128,783                 128,783
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,376,192               7,475,301               7,475,301
  16                                     (151.81)                (152.90)                (152.90)
  17  OTHER OPERATING EXPENSES          2,237,398               2,111,121               2,111,121
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,613,590               9,586,422               9,586,422
  20                                     (151.81)                (152.90)                (152.90)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            16,175,863              15,974,183              15,974,183
  25                                     (382.21)                (296.44)                (296.44)
  26   UNCLASSIFIED POSITIONS              93,188                  95,983                  95,983
  27                                       (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES          3,196,757               3,884,190               3,884,190
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           19,465,808              19,954,356              19,954,356
  30                                     (383.21)                (297.44)                (297.44)
  31  OTHER OPERATING EXPENSES          4,102,523               5,394,975               5,394,975
  32  DIST SUBDIVISIONS
  33   ALLOC OTHER ENTITIES                90,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS              90,000
  35  DEBT SERVICE
  36   DEBT SERVICE                       188,483                 169,083                 169,083
                                     ________________________________________________________________________________________________
  37  TOTAL DEBT SERVICE                  188,483                 169,083                 169,083
  38  CASE SERVICES
  39   CASE SERVICES/ASSIST PAYMENTS                               92,000                  92,000


SEC. 51-0002 SECTION 51 PAGE 0262 EMPLOYMENT SECURITY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL CASE SRVC/PUB ASST 92,000 92,000 2 ================================================================================================ 3 TOTAL EMPLOYMENT SERVICE 23,846,814 25,610,414 25,610,414 4 (383.21) (297.44) (297.44) 5 ================================================================================================ 6 III. UNEMPLOYMENT INSURANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 20,881,860 20,369,218 20,369,218 9 (554.98) (527.66) (527.66) 10 UNCLASSIFIED POSITIONS 97,930 100,867 100,867 11 (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 1,163,898 1,909,491 1,909,491 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 22,143,688 22,379,576 22,379,576 14 (555.98) (528.66) (528.66) 15 OTHER OPERATING EXPENSES 5,855,609 7,127,316 7,127,316 16 DEBT SERVICE 17 DEBT SERVICE 172,517 191,135 191,135 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 172,517 191,135 191,135 19 CASE SERVICES 20 CASE SERVICES 5,021,573 5,021,573 5,021,573 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 5,021,573 5,021,573 5,021,573 22 ================================================================================================ 23 TOTAL UNEMPLOYMENT INSURANCE 33,193,387 34,719,600 34,719,600 24 (555.98) (528.66) (528.66) 25 ================================================================================================ 26 IV. SCOICC 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 222,395 177,728 177,728 29 (5.00) (4.00) (4.00) 30 OTHER PERSONAL SERVICES 6,457 6,457 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 222,395 184,185 184,185 32 (5.00) (4.00) (4.00) 33 OTHER OPERATING EXPENSES 484,260 437,557 863,678 823,157 863,678 823,157 34 ================================================================================================ 35 TOTAL SCOICC 706,655 437,557 1,047,863 823,157 1,047,863 823,157 36 (5.00) (4.00) (4.00) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 51-0003 SECTION 51 PAGE 0263 EMPLOYMENT SECURITY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 EMPLOYER CONTRIBUTIONS 13,977,873 14,549,981 14,549,981 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 13,977,873 14,549,981 14,549,981 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 13,977,873 14,549,981 14,549,981 5 ================================================================================================ 6 VI. NON-RECURRING 7 SCEIS IMPLEMENTATION 933,189 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 933,189 9 ================================================================================================ 10 TOTAL NON-RECURRING 933,189 11 ================================================================================================ 12 EMPLOYMENT SECURITY COMMISSION 13 TOTAL RECURRING BASE 81,338,319 437,557 85,514,280 823,157 85,514,280 823,157 14 15 TOTAL FUNDS AVAILABLE 82,271,508 437,557 85,514,280 823,157 85,514,280 823,157 16 TOTAL AUTHORIZED FTE POSITIONS (1096.00) (983.00) (983.00) 17 ================================================================================================


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