General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 65-0002 SECTION 65 PAGE 0405
EMPLOYMENT SECURITY COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 25,674,169 20,585,404 20,585,404 20,585,404
2 (457.73) (420.40) (413.40) (413.40)
3 ================================================================================================
4 III. UNEMPLOYMENT INSURANCE:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 16,680,025 16,384,218 16,384,218 16,384,218
7 (499.70) (551.20) (551.20) (551.20)
8 UNCLASSIFIED POSITIONS 72,800 76,440 76,440 76,440
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE 1,000,000 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,752,825 17,460,658 17,460,658 17,460,658
12 (500.70) (552.20) (552.20) (552.20)
13 OTHER OPERATING EXPENSES 7,151,130 7,034,263 7,034,263 7,034,263
14 DEBT SERVICE
15 DEBT SERVICE 242,516 247,885 247,885 247,885
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 242,516 247,885 247,885 247,885
17 CASE SERVICES
18 CASE SERVICES 145,000 145,000 145,000 145,000
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 145,000 145,000 145,000 145,000
20 ================================================================================================
21 TOTAL UNEMPLOYMENT INSURANCE 25,291,471 24,887,806 24,887,806 24,887,806
22 (500.70) (552.20) (552.20) (552.20)
23 ================================================================================================
24 IV. OCCUPATIONAL INFOR. COORD. C
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 274,022 249,042 249,042 249,042
27 (5.50) (5.50) (5.50) (5.50)
28 OTHER PERSONAL SERVICE 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 284,022 259,042 259,042 259,042
30 (5.50) (5.50) (5.50) (5.50)
31 OTHER OPERATING EXPENSES 714,307 266,222 720,078 250,554 720,078 250,554 720,078 250,554
32 ================================================================================================
33 TOTAL SCOICC 998,329 266,222 979,120 250,554 979,120 250,554 979,120 250,554
34 (5.50) (5.50) (5.50) (5.50)
35 ================================================================================================
36 V. JOB TRAINING PARTNERSHIP ACT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 4,509,271 4,282,593 4,282,593 4,282,593
39 (154.73) (150.14) (150.14) (150.14)
SEC. 65-0003 SECTION 65 PAGE 0406
EMPLOYMENT SECURITY COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 OTHER PERSONAL SERVICE 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,809,271 4,582,593 4,582,593 4,582,593
3 (154.73) (150.14) (150.14) (150.14)
4 OTHER OPERATING EXPENSES 1,623,708 1,533,037 1,533,037 1,533,037
5 DEBT SERVICE
6 DEBT SERVICE 66,189 68,469 68,469 68,469
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 66,189 68,469 68,469 68,469
8 CASE SERVICES
9 CASE SERVICES 55,000 105,000 105,000 105,000
________________________________________________________________________________________________
10 TOTAL CASE SRVC/PUB ASST 55,000 105,000 105,000 105,000
11 DISTRIBUTION TO SUBDIVISION
12 ALLOC CNTY-RESTRICTED 3,646,756 5,400,000 5,400,000 5,400,000
13 ALLOC SCHOOL DIST 1,716,120 1,480,000 1,480,000 1,480,000
14 ALLOC OTHER STATE AGENCIES 2,788,696 3,037,000 3,037,000 3,037,000
15 ALLOC OTHER ENTITIES 1,716,120 1,875,000 1,875,000 1,875,000
16 ALLOC-PRIVATE SECTOR 643,545 555,000 555,000 555,000
17 ALLOC PLANNING DIST 10,940,269 13,958,399 13,958,399 13,958,399
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 21,451,506 26,305,399 26,305,399 26,305,399
19 ================================================================================================
20 TOTAL J T P A 28,005,674 32,594,498 32,594,498 32,594,498
21 (154.73) (150.14) (150.14) (150.14)
22 ================================================================================================
23 VI. EMPLOYEE BENEFITS
24 C. STATE EMPLOYEE CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 11,213,873 10,186,001 10,186,001 10,186,001
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 11,213,873 10,186,001 10,186,001 10,186,001
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 11,213,873 10,186,001 10,186,001 10,186,001
29 ================================================================================================
30 TOTAL EMPLOYMENT SECURITY
31 COMMISSION 99,223,606 266,222 96,874,729 250,554 96,874,729 250,554 96,874,729 250,554
32
33 TOTAL AUTHORIZED FTE POSITIONS (1237.99) (1237.99) (1230.99) (1230.99)
34 ================================================================================================
SEC. 65-0001 SECTION 65 PAGE 0404
EMPLOYMENT SECURITY COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 82,062 82,062 82,062
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 154,472 160,650 160,650 160,650
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 107,014 95,886 95,886 95,886
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 4,417,630 4,136,921 4,136,921 4,136,921
11 (113.33) (103.75) (103.75) (103.75)
12 UNCLASSIFIED POSITIONS 137,328 144,194 144,194 144,194
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICE 105,891 105,891 105,891 105,891
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,016,241 4,740,604 4,740,604 4,740,604
16 (119.33) (109.75) (109.75) (109.75)
17 OTHER OPERATING EXPENSES 3,023,849 2,901,296 2,901,296 2,901,296
18 ================================================================================================
19 TOTAL ADMINISTRATION 8,040,090 7,641,900 7,641,900 7,641,900
20 (119.33) (109.75) (109.75) (109.75)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 15,307,407 13,906,258 13,906,258 13,906,258
25 (456.73) (419.40) (412.40) (412.40)
26 UNCLASSIFIED POSITIONS 77,336 71,925 71,925 71,925
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 1,335,000 785,000 785,000 785,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 16,719,743 14,763,183 14,763,183 14,763,183
30 (457.73) (420.40) (413.40) (413.40)
31 OTHER OPERATING EXPENSES 8,751,948 5,537,900 5,537,900 5,537,900
32 DEBT SERVICE
33 DEBT SERVICE 202,478 214,321 214,321 214,321
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 202,478 214,321 214,321 214,321
35 CASE SERVICE
36 CASE SRVC/PUB ASST 70,000 70,000 70,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 70,000 70,000 70,000
38 ================================================================================================