General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 65-0001 SECTION 65 PAGE 0448
EMPLOYMENT SECURITY COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 78,906 78,906 78,906 78,906
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 154,472 154,472 154,472 154,472
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 107,014 107,014 107,014 107,014
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 5,701,026 4,417,630 4,417,630 4,417,630
11 (104.00) (113.33) (113.33) (113.33)
12 UNCLASSIFIED POSITIONS 137,328 137,328 137,328 137,328
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICE 55,891 105,891 105,891 105,891
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,249,637 5,016,241 5,016,241 5,016,241
16 (110.00) (119.33) (119.33) (119.33)
17 OTHER OPERATING EXPENSES 3,331,281 3,023,849 3,023,849 3,023,849
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,580,918 8,040,090 8,040,090 8,040,090
20 (110.00) (119.33) (119.33) (119.33)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 14,579,555 15,307,407 15,307,407 15,307,407
25 (522.34) (478.73) (475.73) (475.73)
26 UNCLASSIFIED POSITIONS 77,336 77,336 77,336 77,336
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 1,950,000 1,335,000 1,335,000 1,335,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 16,606,891 16,719,743 16,719,743 16,719,743
30 (523.34) (479.73) (476.73) (476.73)
31 OTHER OPERATING EXPENSES 7,966,579 8,751,948 8,751,948 8,751,948
32 DEBT SERVICE
33 DEBT SERVICE 202,478 202,478 202,478
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 202,478 202,478 202,478
35 DISTRIBUTION TO SUBDIVISIONS
36 ALLOC-PRIVATE SECTOR 337
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 337
38 ================================================================================================
SEC. 65-0002 SECTION 65 PAGE 0449
EMPLOYMENT SECURITY COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 TOTAL EMPLOYMENT SERVICE 24,573,807 25,674,169 25,674,169 25,674,169
2 (523.34) (479.73) (476.73) (476.73)
3 ================================================================================================
4 III. UNEMPLOYMENT INSURANCE:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 17,321,885 16,680,025 16,680,025 16,680,025
7 (525.40) (499.70) (499.70) (499.70)
8 UNCLASSIFIED POSITIONS 72,800 72,800 72,800 72,800
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 2,350,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 19,744,685 17,752,825 17,752,825 17,752,825
12 (526.40) (500.70) (500.70) (500.70)
13 OTHER OPERATING EXPENSES 11,724,619 7,151,130 7,151,130 7,151,130
14 DEBT SERVICE
15 DEBT SERVICE 242,516 242,516 242,516
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 242,516 242,516 242,516
17 CASE SERVICES
18 CASE SERVICES 50,000 145,000 145,000 145,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 50,000 145,000 145,000 145,000
20 ================================================================================================
21 TOTAL UNEMPLOYMENT INSURANCE 31,519,304 25,291,471 25,291,471 25,291,471
22 (526.40) (500.70) (500.70) (500.70)
23 ================================================================================================
24 IV. OCCUPATIONAL INFOR. COORD. C
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 297,276 274,022 274,022 274,022
27 (6.50) (6.50) (5.50) (5.50)
28 OTHER PERSONAL SERVICE 500 10,000 10,000 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 297,776 284,022 284,022 284,022
30 (6.50) (6.50) (5.50) (5.50)
31 OTHER OPERATING EXPENSES 634,692 180,554 698,639 250,554 628,639 180,554 698,639 250,554
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC OTHER STATE AGENCIES 625,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 625,000
35 ================================================================================================
36 TOTAL SCOICC 1,557,468 180,554 982,661 250,554 912,661 180,554 982,661 250,554
37 (6.50) (6.50) (5.50) (5.50)
38 ================================================================================================
39 V. JOB TRAINING PARTNERSHIP ACT
SEC. 65-0003 SECTION 65 PAGE 0450
EMPLOYMENT SECURITY COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 10,510,873 4,509,271 4,509,271 4,509,271
3 (140.09) (2.00) (156.73) (154.73) (154.73)
4 OTHER PERSONAL SERVICE 250,000 300,000 300,000 300,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 10,760,873 4,809,271 4,809,271 4,809,271
6 (140.09) (2.00) (156.73) (154.73) (154.73)
7 OTHER OPERATING EXPENSES 4,493,723 18,055 1,623,708 1,623,708 1,623,708
8 DEBT SERVICE
9 DEBT SERVICE 66,189 66,189 66,189
________________________________________________________________________________________________
10 TOTAL DEBT SERVICE 66,189 66,189 66,189
11 CASE SERVICES
12 CASE SERVICES 100,000 55,000 55,000 55,000
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 100,000 55,000 55,000 55,000
14 DISTRIBUTION TO SUBDIVISION
15 ALLOC CNTY-RESTRICTED 5,000,000 3,646,756 3,646,756 3,646,756
16 ALLOC SCHOOL DIST 3,000,000 1,716,120 1,716,120 1,716,120
17 ALLOC OTHER STATE AGENCIES 6,000,000 2,788,696 2,788,696 2,788,696
18 ALLOC OTHER ENTITIES 4,500,000 1,716,120 1,716,120 1,716,120
19 ALLOC-PRIVATE SECTOR 3,000,000 643,545 643,545 643,545
20 ALLOC PLANNING DIST 12,000,000 10,940,269 10,940,269 10,940,269
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 33,500,000 21,451,506 21,451,506 21,451,506
22 ================================================================================================
23 TOTAL J T P A 48,854,596 18,055 28,005,674 28,005,674 28,005,674
24 (140.09) (2.00) (156.73) (154.73) (154.73)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYEE CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 12,717,388 11,213,873 11,213,873 11,213,873
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 12,717,388 11,213,873 11,213,873 11,213,873
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 12,717,388 11,213,873 11,213,873 11,213,873
32 ================================================================================================
33 TOTAL EMPLOYMENT SECURITY
34 COMMISSION 128,803,481 198,609 99,207,938 250,554 99,137,938 180,554 99,207,938 250,554
35
36 TOTAL AUTHORIZED FTE POSITIONS (1306.33) (2.00) (1262.99) (1256.99) (1256.99)
37 ================================================================================================