General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 51-0002 SECTION 51 PAGE 0257
EMPLOYMENT SECURITY COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TOTAL DIST SUBDIVISIONS 17,335,954 8,398,263 8,398,263 8,398,263
2 ================================================================================================
3 TOTAL EMPLOYMENT SERVICE 36,154,881 28,566,792 28,566,792 28,566,792
4 (439.01) (391.98) (391.98) (391.98)
5 ================================================================================================
6 III. UNEMPLOYMENT INSURANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 17,527,032 18,537,640 18,537,640 18,537,640
9 (500.43) (514.12) (514.12) (514.12)
10 UNCLASSIFIED POSITIONS 89,928 88,760 88,760 88,760
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 350,000 400,000 400,000 400,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 17,966,960 19,026,400 19,026,400 19,026,400
14 (501.43) (515.12) (515.12) (515.12)
15 OTHER OPERATING EXPENSES 3,773,061 3,911,544 3,911,544 3,911,544
16 DEBT SERVICE 246,305 244,650 244,650 244,650
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 246,305 244,650 244,650 244,650
18 CASE SERVICES
19 CASE SERVICES 1,194,085 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 1,194,085 1,500,000 1,500,000 1,500,000
21 ================================================================================================
22 TOTAL UNEMPLOYMENT INSURANCE 23,180,411 24,682,594 24,682,594 24,682,594
23 (501.43) (515.12) (515.12) (515.12)
24 ================================================================================================
25 IV. OCCUPATIONAL INFOR. COORD. C
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 305,813 231,777 231,777 231,777
28 (6.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 305,813 241,777 241,777 241,777
31 (6.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 432,492 217,865 416,944 217,865 398,643 199,564 398,643 199,564
33 ================================================================================================
34 TOTAL SCOICC 738,305 217,865 658,721 217,865 640,420 199,564 640,420 199,564
35 (6.00) (5.00) (5.00) (5.00)
36 ================================================================================================
37 VI. WORKFORCE INVESTMENT ACT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,047,897 4,712,335 4,712,335 4,712,335
40 (58.08) (95.54) (95.54) (95.54)
SEC. 51-0003 SECTION 51 PAGE 0258
EMPLOYMENT SECURITY COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,072,897 4,712,335 4,712,335 4,712,335
3 (58.08) (95.54) (95.54) (95.54)
4 OTHER OPERATING EXPENSES 591,732 989,590 989,590 989,590
5 DEBT SERVICE 53,576
________________________________________________________________________________________________
6 TOTAL DEBT SERVICE 53,576
7 CASE SRVC/PUB ASST 50,000 55,631 55,631 55,631
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 50,000 55,631 55,631 55,631
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC CNTY-RESTRICTED 4,789,555 14,516,736 14,516,736 14,516,736
11 ALLOC SCHOOL DIST 281,739 8,960,867 8,960,867 8,960,867
12 ALLOC OTHER STATE AGENCIES 2,535,647 476,502 476,502 476,502
13 ALLOC OTHER ENTITIES 1,126,954 208,469 208,469 208,469
14 ALLOC-PRIVATE SECTOR 845,216
15 ALLOC PLANNING DIST 18,594,742 8,927,775 8,927,775 8,927,775
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 28,173,853 33,090,349 33,090,349 33,090,349
17 ================================================================================================
18 TOTAL WORKFORCE INVESTMENT ACT 31,942,058 38,847,905 38,847,905 38,847,905
19 (58.08) (95.54) (95.54) (95.54)
20 ================================================================================================
21 VII. EMPLOYEE BENEFITS
22 C. STATE EMPLOYEE CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 11,521,904 12,385,522 12,385,522 12,385,522
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 11,521,904 12,385,522 12,385,522 12,385,522
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 11,521,904 12,385,522 12,385,522 12,385,522
27 ================================================================================================
28 EMPLOYMENT SECURITY COMMISSION
29
30 TOTAL FUNDS AVAILABLE 111,443,533 217,865 113,323,230 217,865 113,304,929 199,564 113,304,929 199,564
31 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99)
32 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0256
EMPLOYMENT SECURITY COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 96,921 98,859 98,859 98,859
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 189,740 193,534 193,534 193,534
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 103,000 113,300 113,300 113,300
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 5,000 5,000 5,000
10 CLASSIFIED POSITIONS 5,058,736 5,496,120 5,496,120 5,496,120
11 (122.47) (119.35) (119.35) (119.35)
12 UNCLASSIFIED POSITIONS 81,583 84,463 84,463 84,463
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 100,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,644,980 6,041,276 6,041,276 6,041,276
16 (127.47) (124.35) (124.35) (124.35)
17 OTHER OPERATING EXPENSES 2,260,994 2,140,420 2,140,420 2,140,420
18 ================================================================================================
19 TOTAL ADMINISTRATION 7,905,974 8,181,696 8,181,696 8,181,696
20 (127.47) (124.35) (124.35) (124.35)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 14,499,688 13,591,706 13,591,706 13,591,706
25 (438.01) (390.98) (390.98) (390.98)
26 UNCLASSIFIED POSITIONS 89,928 93,101 93,101 93,101
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 297,689 803,100 803,100 803,100
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,887,305 14,487,907 14,487,907 14,487,907
30 (439.01) (391.98) (391.98) (391.98)
31 OTHER OPERATING EXPENSES 3,727,617 5,479,538 5,479,538 5,479,538
32 DEBT SERVICE 204,005 201,084 201,084 201,084
________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 204,005 201,084 201,084 201,084
34 DIST TO SUBDIVISIONS
35 ALLOC CNTY-RESTRICTED 2,199,348 1,485,314 1,485,314 1,485,314
36 ALLOC OTHER STATE AGENCIES 985,832 18,705 18,705 18,705
37 ALLOC OTHER ENTITIES 124,035 96,453 96,453 96,453
38 ALLOC-PRIVATE SECTOR 639,113 575,580 575,580 575,580
39 ALLOC PLANNING DIST 13,387,626 6,222,211 6,222,211 6,222,211
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