General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 51-0001 SECTION 51 PAGE 0298
EMPLOYMENT SECURITY COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 82,062 85,344 85,344 85,344
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONERS 160,650 167,076 167,076 167,076
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 95,886 99,700 99,700 99,700
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 4,136,921 5,088,084 5,088,084 5,088,084
11 (103.75) (104.00) (104.00) (104.00)
12 UNCLASSIFIED POSITIONS 144,194 149,960 149,960 149,960
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICE 105,891 500,566 500,566 500,566
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,740,604 6,105,730 6,105,730 6,105,730
16 (109.75) (110.00) (110.00) (110.00)
17 OTHER OPERATING EXPENSES 2,901,296 2,927,274 2,927,274 2,927,274
18 ================================================================================================
19 TOTAL ADMINISTRATION 7,641,900 9,033,004 9,033,004 9,033,004
20 (109.75) (110.00) (110.00) (110.00)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 13,906,258 14,838,530 14,838,530 14,838,530
25 (412.40) (422.06) (408.06) (408.06)
26 UNCLASSIFIED POSITIONS 71,925 76,440 76,440 76,440
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 785,000 572,444 572,444 572,444
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,763,183 15,487,414 15,487,414 15,487,414
30 (413.40) (423.06) (409.06) (409.06)
31 OTHER OPERATING EXPENSES 5,537,900 7,753,629 7,753,629 7,753,629
32 DEBT SERVICE
33 DEBT SERVICE 214,321 336,072 336,072 336,072
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 214,321 336,072 336,072 336,072
35 CASE SERVICE
36 CASE SRVC/PUB ASST 70,000 125,670 125,670 125,670
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 70,000 125,670 125,670 125,670
38 DIST TO SUBDIVISIONS
39 ALLOC-PRIVATE SECTOR 917,000 917,000 917,000
SEC. 51-0002 SECTION 51 PAGE 0299
EMPLOYMENT SECURITY COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DIST SUBDIVISIONS 917,000 917,000 917,000
2 ================================================================================================
3 TOTAL EMPLOYMENT SERVICE 20,585,404 24,619,785 24,619,785 24,619,785
4 (413.40) (423.06) (409.06) (409.06)
5 ================================================================================================
6 III. UNEMPLOYMENT INSURANCE:
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 16,384,218 17,040,115 17,040,115 17,040,115
9 (551.20) (551.61) (551.61) (551.61)
10 UNCLASSIFIED POSITIONS 76,440 79,497 79,497 79,497
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICE 1,000,000 654,503 654,503 654,503
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 17,460,658 17,774,115 17,774,115 17,774,115
14 (552.20) (552.61) (552.61) (552.61)
15 OTHER OPERATING EXPENSES 7,034,263 7,109,646 7,109,646 7,109,646
16 DEBT SERVICE
17 DEBT SERVICE 247,885 247,885 247,885 247,885
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 247,885 247,885 247,885 247,885
19 CASE SERVICES
20 CASE SERVICES 145,000 759,291 759,291 759,291
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 145,000 759,291 759,291 759,291
22 DIST TO SUBDIVISIONS
23 ALLOC SCHOOL DIST 352 352 352
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 352 352 352
25 ================================================================================================
26 TOTAL UNEMPLOYMENT INSURANCE 24,887,806 25,891,289 25,891,289 25,891,289
27 (552.20) (552.61) (552.61) (552.61)
28 ================================================================================================
29 IV. OCCUPATIONAL INFOR. COORD. C
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 249,042 270,977 270,977 270,977
32 (5.50) (5.50) (5.50) (5.50)
33 OTHER PERSONAL SERVICE 10,000 6,848 6,848 6,848
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 259,042 277,825 277,825 277,825
35 (5.50) (5.50) (5.50) (5.50)
36 OTHER OPERATING EXPENSES 720,078 250,554 771,152 250,554 771,152 250,554 771,152 250,554
37 ================================================================================================
38 TOTAL SCOICC 979,120 250,554 1,048,977 250,554 1,048,977 250,554 1,048,977 250,554
39 (5.50) (5.50) (5.50) (5.50)
40 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0300
EMPLOYMENT SECURITY COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 V. JOB TRAINING PARTNERSHIP ACT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 4,282,593 4,280,029 4,280,029 4,280,029
4 (143.14) (121.82) (121.82) (121.82)
5 OTHER PERSONAL SERVICE 300,000 119,854 119,854 119,854
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 4,582,593 4,399,883 4,399,883 4,399,883
7 (143.14) (121.82) (121.82) (121.82)
8 OTHER OPERATING EXPENSES 1,533,037 1,459,953 1,459,953 1,459,953
9 DEBT SERVICE
10 DEBT SERVICE 68,469 68,469 68,469 68,469
________________________________________________________________________________________________
11 TOTAL DEBT SERVICE 68,469 68,469 68,469 68,469
12 CASE SERVICES
13 CASE SERVICES 105,000 36,261 36,261 36,261
________________________________________________________________________________________________
14 TOTAL CASE SRVC/PUB ASST 105,000 36,261 36,261 36,261
15 DISTRIBUTION TO SUBDIVISION
16 ALLOC CNTY-RESTRICTED 5,400,000 9,159,918 9,159,918 9,159,918
17 ALLOC SCHOOL DIST 1,480,000 2,289,979 2,289,979 2,289,979
18 ALLOC OTHER STATE AGENCIES 3,037,000 3,816,632 3,816,632 3,816,632
19 ALLOC OTHER ENTITIES 1,875,000 1,526,653 1,526,653 1,526,653
20 ALLOC-PRIVATE SECTOR 555,000 763,326 763,326 763,326
21 ALLOC PLANNING DIST 13,958,399 20,609,815 20,609,815 20,609,815
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 26,305,399 38,166,323 38,166,323 38,166,323
23 ================================================================================================
24 TOTAL J T P A 32,594,498 44,130,889 44,130,889 44,130,889
25 (143.14) (121.82) (121.82) (121.82)
26 ================================================================================================
27 VI. EMPLOYEE BENEFITS
28 C. STATE EMPLOYEE CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 10,186,001 11,178,656 11,178,656 11,178,656
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 10,186,001 11,178,656 11,178,656 11,178,656
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 10,186,001 11,178,656 11,178,656 11,178,656
33 ================================================================================================
34 TOTAL EMPLOYMENT SECURITY
35 COMMISSION 96,874,729 250,554 115,902,600 250,554 115,902,600 250,554 115,902,600 250,554
36
37 TOTAL AUTHORIZED FTE POSITIONS (1223.99) (1212.99) (1198.99) (1198.99)
38 ================================================================================================