General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 51-0002 SECTION 51 PAGE 0295
EMPLOYMENT SECURITY COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ALLOC OTHER ENTITIES 75,003 75,003 75,003
2 ALLOC-PRIVATE SECTOR 917,000 403,860 403,860 403,860
3 ALLOC PLANNING DIST 8,169,250 8,169,250 8,169,250 ________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 917,000 9,370,664 9,370,664 9,370,664
5 ================================================================================================
6 TOTAL EMPLOYMENT SERVICE 24,619,785 29,306,617 29,306,617 29,306,617
7 (409.06) (393.23) (385.23) (385.23)
8 ================================================================================================
9 III. UNEMPLOYMENT INSURANCE:
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 17,040,115 16,551,001 16,551,001 16,551,001
12 (551.61) (512.23) (512.23) (512.23)
13 UNCLASSIFIED POSITIONS 79,497 78,387 78,387 78,387
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 654,503 175,000 175,000 175,000 ________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 17,774,115 16,804,388 16,804,388 16,804,388
17 (552.61) (513.23) (513.23) (513.23)
18 OTHER OPERATING EXPENSES 7,109,646 4,201,097 4,201,097 4,201,097
19 DEBT SERVICE
20 DEBT SERVICE 247,885 262,811 262,811 262,811 ________________________________________________________________________________________________
21 TOTAL DEBT SERVICE 247,885 262,811 262,811 262,811
22 CASE SERVICES
23 CASE SERVICES 759,291 776,519 776,519 776,519 ________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 759,291 776,519 776,519 776,519
25 DIST TO SUBDIVISIONS
26 ALLOC SCHOOL DIST 352 ________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 352
28 ================================================================================================
29 TOTAL UNEMPLOYMENT INSURANCE 25,891,289 22,044,815 22,044,815 22,044,815
30 (552.61) (513.23) (513.23) (513.23)
31 ================================================================================================
32 IV. OCCUPATIONAL INFOR. COORD. C
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 270,977 260,714 260,714 260,714
35 (5.50) (5.82) (5.82) (5.82)
36 OTHER PERSONAL SERVICES 6,848 9,417 9,417 9,417 ________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 277,825 270,131 270,131 270,131
38 (5.50) (5.82) (5.82) (5.82)
39 OTHER OPERATING EXPENSES 771,152 250,554 725,612 250,554 725,612 250,554 725,612 250,554
A SEC. 51-0003 SECTION 51 PAGE 0296
EMPLOYMENT SECURITY COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ================================================================================================
2 TOTAL SCOICC 1,048,977 250,554 995,743 250,554 995,743 250,554 995,743 250,554
3 (5.50) (5.82) (5.82) (5.82)
4 ================================================================================================
5 V. JOB TRAINING PARTNERSHIP ACT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 4,280,029 4,251,257 4,251,257 4,251,257
8 (121.82) (156.22) (156.22) (156.22)
9 OTHER PERSONAL SERVICES 119,854 125,588 125,588 125,588 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,399,883 4,376,845 4,376,845 4,376,845
11 (121.82) (156.22) (156.22) (156.22)
12 OTHER OPERATING EXPENSES 1,459,953 1,094,211 1,094,211 1,094,211
13 DEBT SERVICE
14 DEBT SERVICE 68,469 65,945 65,945 65,945 ________________________________________________________________________________________________
15 TOTAL DEBT SERVICE 68,469 65,945 65,945 65,945
16 CASE SERVICES
17 CASE SERVICES 36,261 45,000 45,000 45,000 ________________________________________________________________________________________________
18 TOTAL CASE SRVC/PUB ASST 36,261 45,000 45,000 45,000
19 DISTRIBUTION TO SUBDIVISION
20 ALLOC CNTY-RESTRICTED 9,159,918 9,393,940 9,393,940 9,393,940
21 ALLOC SCHOOL DIST 2,289,979 2,033,883 2,033,883 2,033,883
22 ALLOC OTHER STATE AGENCIES 3,816,632 4,875,747 4,875,747 4,875,747
23 ALLOC OTHER ENTITIES 1,526,653 2,595,754 2,595,754 2,595,754
24 ALLOC-PRIVATE SECTOR 763,326 854,417 854,417 854,417
25 ALLOC PLANNING DIST 20,609,815 26,381,947 26,381,947 26,381,947 ________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 38,166,323 46,135,688 46,135,688 46,135,688
27 ================================================================================================
28 TOTAL J T P A 44,130,889 51,717,689 51,717,689 51,717,689
29 (121.82) (156.22) (156.22) (156.22)
30 ================================================================================================
31 VI. EMPLOYEE BENEFITS
32 C. STATE EMPLOYEE CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 11,178,656 10,965,126 10,965,126 10,965,126 ________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 11,178,656 10,965,126 10,965,126 10,965,126
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 11,178,656 10,965,126 10,965,126 10,965,126
37 ================================================================================================
38 TOTAL EMPLOYMENT SECURITY
A SEC. 51-0004 SECTION 51 PAGE 0297
EMPLOYMENT SECURITY COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 COMMISSION 115,902,600 250,554 123,620,432 250,554 123,620,432 250,554 123,620,432 250,554
2
3 TOTAL AUTHORIZED FTE POSITIONS (1197.99) (1197.99) (1189.99) (1189.99)
4 ================================================================================================
A SEC. 51-0001 SECTION 51 PAGE 0294
EMPLOYMENT SECURITY COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 85,344 88,757 88,757 88,757
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 167,076 173,758 173,758 173,758
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 99,700 103,688 103,688 103,688
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 5,088,084 5,043,899 5,043,899 5,043,899
11 (103.00) (123.49) (123.49) (123.49)
12 UNCLASSIFIED POSITIONS 149,960 156,774 156,774 156,774
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 500,566 120,000 120,000 120,000 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,105,730 5,701,876 5,701,876 5,701,876
16 (109.00) (129.49) (129.49) (129.49)
17 OTHER OPERATING EXPENSES 2,927,274 2,888,566 2,888,566 2,888,566
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,033,004 8,590,442 8,590,442 8,590,442
20 (109.00) (129.49) (129.49) (129.49)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 14,838,530 14,278,140 14,278,140 14,278,140
25 (408.06) (392.23) (384.23) (384.23)
26 UNCLASSIFIED POSITIONS 76,440 79,913 79,913 79,913
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 572,444 187,946 187,946 187,946 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 15,487,414 14,545,999 14,545,999 14,545,999
30 (409.06) (393.23) (385.23) (385.23)
31 OTHER OPERATING EXPENSES 7,753,629 5,164,258 5,164,258 5,164,258
32 DEBT SERVICE
33 DEBT SERVICE 336,072 181,696 181,696 181,696 ________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 336,072 181,696 181,696 181,696
35 CASE SERVICE
36 CASE SRVC/PUB ASST 125,670 44,000 44,000 44,000 ________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 125,670 44,000 44,000 44,000
38 DIST TO SUBDIVISIONS
39 ALLOC CNTY-RESTRICTED 722,551 722,551 722,551