General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 51
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 96,921
(1.00)
COMMISSIONER/S 189,740
(2.00)
EXECUTIVE DIRECTOR 103,000
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 5,058,736
(122.47)
UNCLASSIFIED POSITIONS 81,583
(1.00)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 5,644,980
(127.47)
OTHER OPERATING EXPENSES 2,260,994
===============================
TOTAL ADMINISTRATION 7,905,974
(127.47)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,499,688
(438.01)
UNCLASSIFIED POSITIONS 89,928
(1.00)
OTHER PERSONAL SERVICES 297,689
_______________________________
TOTAL PERSONAL SERVICE 14,887,305
(439.01)
OTHER OPERATING EXPENSES 3,727,617
DEBT SERVICE
DEBT SERVICE 204,005
_______________________________
TOTAL DEBT SERVICE 204,005
CASE SERVICE
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 2,199,348
ALLOC OTHER STATE AGENCIES 985,832
ALLOC OTHER ENTITIES 124,035
ALLOC-PRIVATE SECTOR 639,113
ALLOC PLANNING DIST 13,387,626
_______________________________
TOTAL DIST SUBDIVISIONS 17,335,954
===============================
TOTAL EMPLOYMENT SERVICE 36,154,881
(439.01)
===============================
III. UNEMPLOYMENT INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,527,032
(500.43)
UNCLASSIFIED POSITIONS 89,928
(1.00)
OTHER PERSONAL SERVICES 350,000
_______________________________
TOTAL PERSONAL SERVICE 17,966,960
(501.43)
OTHER OPERATING EXPENSES 3,773,061
DEBT SERVICE
DEBT SERVICE 246,305
_______________________________
TOTAL DEBT SERVICE 246,305
CASE SERVICES
CASE SERVICES 1,194,085
_______________________________
TOTAL CASE SRVC/PUB ASST 1,194,085
===============================
TOTAL UNEMPLOYMENT INSURANCE 23,180,411
(501.43)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 305,813
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 305,813
(6.00)
OTHER OPERATING EXPENSES 465,181 250,554
===============================
TOTAL SCOICC 770,994 250,554
(6.00)
===============================
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
DISTRIBUTION TO SUBDIVISION
===============================
TOTAL JOB TRAINING PARTNERSHIP
ACT
===============================
VI. WORKFORCE INVESTMENT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,047,897
(58.08)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 3,072,897
(58.08)
OTHER OPERATING EXPENSES 591,732
DEBT SERVICE 53,576
_______________________________
TOTAL DEBT SERVICE 53,576
CASE SRVC/PUB ASST 50,000
_______________________________
TOTAL CASE SRVC/PUB ASST 50,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 4,789,555
ALLOC SCHOOL DIST 281,739
ALLOC OTHER STATE AGENCIES 2,535,647
ALLOC OTHER ENTITIES 1,126,954
ALLOC-PRIVATE SECTOR 845,216
ALLOC PLANNING DIST 18,594,742
_______________________________
TOTAL DIST SUBDIVISIONS 28,173,853
===============================
TOTAL WORKFORCE INVESTMENT ACT 31,942,058
(58.08)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,521,904
_______________________________
TOTAL FRINGE BENEFITS 11,521,904
===============================
TOTAL EMPLOYEE BENEFITS 11,521,904
===============================
VIII. BASE REDUCTION
BASE REDUCTION 23,611 23,611
_______________________________
TOTAL SPECIAL ITEMS 23,611 23,611
===============================
TOTAL BASE REDUCTION 23,611 23,611
===============================
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS AVAILABLE 111,452,611 226,943
TOTAL AUTHORIZED FTE POSITIONS (1,131.99)
===============================
This web page was last updated on
Thursday, June 25, 2009 at 11:32 A.M.