General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 85,344
(1.00)
COMMISSIONERS 167,076
(2.00)
EXECUTIVE DIRECTOR 99,700
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 5,088,084
(104.00)
UNCLASSIFIED POSITIONS 149,960
(2.00)
OTHER PERSONAL SERVICE 500,566
_______________________________
TOTAL PERSONAL SERVICE 6,105,730
(110.00)
OTHER OPERATING EXPENSES 2,927,274
===============================
TOTAL ADMINISTRATION 9,033,004
(110.00)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,838,530
(408.06)
UNCLASSIFIED POSITIONS 76,440
(1.00)
OTHER PERSONAL SERVICE 572,444
_______________________________
TOTAL PERSONAL SERVICE 15,487,414
(409.06)
OTHER OPERATING EXPENSES 7,753,629
DEBT SERVICE
DEBT SERVICE 336,072
_______________________________
TOTAL DEBT SERVICE 336,072
CASE SERVICE
CASE SRVC/PUB ASST 125,670
_______________________________
TOTAL CASE SRVC/PUB ASST 125,670
DIST TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR 917,000
_______________________________
TOTAL DIST SUBDIVISIONS 917,000
===============================
TOTAL EMPLOYMENT SERVICE 24,619,785
(409.06)
===============================
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,040,115
(551.61)
UNCLASSIFIED POSITIONS 79,497
(1.00)
OTHER PERSONAL SERVICE 654,503
_______________________________
TOTAL PERSONAL SERVICE 17,774,115
(552.61)
OTHER OPERATING EXPENSES 7,109,646
DEBT SERVICE
DEBT SERVICE 247,885
_______________________________
TOTAL DEBT SERVICE 247,885
CASE SERVICES
CASE SERVICES 759,291
_______________________________
TOTAL CASE SRVC/PUB ASST 759,291
DIST TO SUBDIVISIONS
ALLOC SCHOOL DIST 352
_______________________________
TOTAL DIST SUBDIVISIONS 352
===============================
TOTAL UNEMPLOYMENT INSURANCE 25,891,289
(552.61)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,977
(5.50)
OTHER PERSONAL SERVICE 6,848
_______________________________
TOTAL PERSONAL SERVICE 277,825
(5.50)
OTHER OPERATING EXPENSES 771,152 250,554
===============================
TOTAL SCOICC 1,048,977 250,554
(5.50)
===============================
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,280,029
(121.82)
OTHER PERSONAL SERVICE 119,854
_______________________________
TOTAL PERSONAL SERVICE 4,399,883
(121.82)
OTHER OPERATING EXPENSES 1,459,953
DEBT SERVICE
DEBT SERVICE 68,469
_______________________________
TOTAL DEBT SERVICE 68,469
CASE SERVICES
CASE SERVICES 36,261
_______________________________
TOTAL CASE SRVC/PUB ASST 36,261
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 9,159,918
ALLOC SCHOOL DIST 2,289,979
ALLOC OTHER STATE AGENCIES 3,816,632
ALLOC OTHER ENTITIES 1,526,653
ALLOC-PRIVATE SECTOR 763,326
ALLOC PLANNING DIST 20,609,815
_______________________________
TOTAL DIST SUBDIVISIONS 38,166,323
===============================
TOTAL J T P A 44,130,889
(121.82)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,178,656
_______________________________
TOTAL FRINGE BENEFITS 11,178,656
===============================
TOTAL EMPLOYEE BENEFITS 11,178,656
===============================
TOTAL EMPLOYMENT SECURITY
COMMISSION 115,902,600 250,554
TOTAL AUTHORIZED FTE POSITIONS (1,198.99)
===============================