General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 98,859
(1.00)
COMMISSIONER/S 193,534
(2.00)
EXECUTIVE DIRECTOR 113,300
(1.00)
TAXABLE SUBSISTENCE 5,000
CLASSIFIED POSITIONS 5,496,120
(119.35)
UNCLASSIFIED POSITIONS 84,463
(1.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 6,041,276
(124.35)
OTHER OPERATING EXPENSES 2,140,420
===============================
TOTAL ADMINISTRATION 8,181,696
(124.35)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,591,706
(390.98)
UNCLASSIFIED POSITIONS 93,101
(1.00)
OTHER PERSONAL SERVICES 803,100
_______________________________
TOTAL PERSONAL SERVICE 14,487,907
(391.98)
OTHER OPERATING EXPENSES 5,479,538
DEBT SERVICE 201,084
_______________________________
TOTAL DEBT SERVICE 201,084
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,485,314
ALLOC OTHER STATE AGENCIES 18,705
ALLOC OTHER ENTITIES 96,453
ALLOC-PRIVATE SECTOR 575,580
ALLOC PLANNING DIST 6,222,211
_______________________________
TOTAL DIST SUBDIVISIONS 8,398,263
===============================
TOTAL EMPLOYMENT SERVICE 28,566,792
(391.98)
===============================
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SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
III. UNEMPLOYMENT INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,537,640
(514.12)
UNCLASSIFIED POSITIONS 88,760
(1.00)
OTHER PERSONAL SERVICES 400,000
_______________________________
TOTAL PERSONAL SERVICE 19,026,400
(515.12)
OTHER OPERATING EXPENSES 3,911,544
DEBT SERVICE 244,650
_______________________________
TOTAL DEBT SERVICE 244,650
CASE SERVICES
CASE SERVICES 1,500,000
_______________________________
TOTAL CASE SRVC/PUB ASST 1,500,000
===============================
TOTAL UNEMPLOYMENT INSURANCE 24,682,594
(515.12)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 231,777
(5.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 241,777
(5.00)
OTHER OPERATING EXPENSES 410,853 211,774
===============================
TOTAL SCOICC 652,630 211,774
(5.00)
===============================
VI. WORKFORCE INVESTMENT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,712,335
(95.54)
_______________________________
TOTAL PERSONAL SERVICE 4,712,335
(95.54)
OTHER OPERATING EXPENSES 989,590
CASE SRVC/PUB ASST 55,631
_______________________________
TOTAL CASE SRVC/PUB ASST 55,631
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 14,516,736
ALLOC SCHOOL DIST 8,960,867
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SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
ALLOC OTHER STATE AGENCIES 476,502
ALLOC OTHER ENTITIES 208,469
ALLOC PLANNING DIST 8,927,775
_______________________________
TOTAL DIST SUBDIVISIONS 33,090,349
===============================
TOTAL WORKFORCE INVESTMENT ACT 38,847,905
(95.54)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,385,522
_______________________________
TOTAL FRINGE BENEFITS 12,385,522
===============================
TOTAL EMPLOYEE BENEFITS 12,385,522
===============================
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS AVAILABLE 113,317,139 211,774
TOTAL AUTHORIZED FTE POSITIONS (1,131.99)
===============================
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