General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE CHAIRMAN 82,062 (1.00) COMMISSIONER/S 160,650 (2.00) EXECUTIVE DIRECTOR 95,886 (1.00) TAXABLE SUBSISTENCE 15,000 CLASSIFIED POSITIONS 4,136,921 (103.75) UNCLASSIFIED POSITIONS 144,194 (2.00) OTHER PERSONAL SERVICE 105,891 _______________________________ TOTAL PERSONAL SERVICE 4,740,604 (109.75) OTHER OPERATING EXPENSES 2,901,296 =============================== TOTAL ADMINISTRATION 7,641,900 (109.75) =============================== II. EMPLOYMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 13,906,258 (412.40) UNCLASSIFIED POSITIONS 71,925 (1.00) OTHER PERSONAL SERVICE 785,000 _______________________________ TOTAL PERSONAL SERVICE 14,763,183 (413.40) OTHER OPERATING EXPENSES 5,537,900 DEBT SERVICE DEBT SERVICE 214,321 _______________________________ TOTAL DEBT SERVICE 214,321 CASE SERVICE CASE SRVC/PUB ASST 70,000 _______________________________ TOTAL CASE SRVC/PUB ASST 70,000 =============================== TOTAL EMPLOYMENT SERVICE 20,585,404 (413.40) =============================== III. UNEMPLOYMENT INSURANCE: PERSONAL SERVICE
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 16,384,218 (551.20) UNCLASSIFIED POSITIONS 76,440 (1.00) OTHER PERSONAL SERVICE 1,000,000 _______________________________ TOTAL PERSONAL SERVICE 17,460,658 (552.20) OTHER OPERATING EXPENSES 7,034,263 DEBT SERVICE DEBT SERVICE 247,885 _______________________________ TOTAL DEBT SERVICE 247,885 CASE SERVICES CASE SERVICES 145,000 _______________________________ TOTAL CASE SRVC/PUB ASST 145,000 =============================== TOTAL UNEMPLOYMENT INSURANCE 24,887,806 (552.20) =============================== IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 249,042 (5.50) OTHER PERSONAL SERVICE 10,000 _______________________________ TOTAL PERSONAL SERVICE 259,042 (5.50) OTHER OPERATING EXPENSES 720,078 250,554 =============================== TOTAL SCOICC 979,120 250,554 (5.50) =============================== V. JOB TRAINING PARTNERSHIP ACT PERSONAL SERVICE CLASSIFIED POSITIONS 4,282,593 (150.14) OTHER PERSONAL SERVICE 300,000 _______________________________ TOTAL PERSONAL SERVICE 4,582,593 (150.14) OTHER OPERATING EXPENSES 1,533,037 DEBT SERVICE DEBT SERVICE 68,469 _______________________________ TOTAL DEBT SERVICE 68,469 CASE SERVICES CASE SERVICES 105,000
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 105,000 DISTRIBUTION TO SUBDIVISION ALLOC CNTY-RESTRICTED 5,400,000 ALLOC SCHOOL DIST 1,480,000 ALLOC OTHER STATE AGENCIES 3,037,000 ALLOC OTHER ENTITIES 1,875,000 ALLOC-PRIVATE SECTOR 555,000 ALLOC PLANNING DIST 13,958,399 _______________________________ TOTAL DIST SUBDIVISIONS 26,305,399 =============================== TOTAL J T P A 32,594,498 (150.14) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,186,001 _______________________________ TOTAL FRINGE BENEFITS 10,186,001 =============================== TOTAL EMPLOYEE BENEFITS 10,186,001 =============================== TOTAL EMPLOYMENT SECURITY COMMISSION 96,874,729 250,554 TOTAL AUTHORIZED FTE POSITIONS (1,230.99) ===============================