H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 51-0002 SECTION 51 PAGE 0244
EMPLOYMENT SECURITY COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 8,398,263 3,000,000 3,000,000 3,000,000
2 ================================================================================================
3 TOTAL EMPLOYMENT SERVICE 28,566,792 21,099,629 21,099,629 21,099,629
4 (391.98) (294.94) (294.94) (294.94)
5 ================================================================================================
6 III. UNEMPLOYMENT INSURANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 18,537,640 19,212,364 19,212,364 19,212,364
9 (514.12) (526.46) (526.46) (526.46)
10 UNCLASSIFIED POSITIONS 88,760 91,422 91,422 91,422
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 400,000 1,509,000 1,509,000 1,509,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 19,026,400 20,812,786 20,812,786 20,812,786
14 (515.12) (527.46) (527.46) (527.46)
15 OTHER OPERATING EXPENSES 3,911,544 5,709,854 5,709,854 5,709,854
16 DEBT SERVICE 244,650 218,645 218,645 218,645
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 244,650 218,645 218,645 218,645
18 CASE SERVICES
19 CASE SERVICES 1,500,000 3,300,000 3,300,000 3,300,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 1,500,000 3,300,000 3,300,000 3,300,000
21 ================================================================================================
22 TOTAL UNEMPLOYMENT INSURANCE 24,682,594 30,041,285 30,041,285 30,041,285
23 (515.12) (527.46) (527.46) (527.46)
24 ================================================================================================
25 IV. OCCUPATIONAL INFOR. COORD. C
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 231,777 234,910 234,910 234,910
28 (5.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 241,777 244,910 244,910 244,910
31 (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 410,853 211,774 527,158 177,827 527,158 177,827 527,158 177,827
33 ================================================================================================
34 TOTAL SCOICC 652,630 211,774 772,068 177,827 772,068 177,827 772,068 177,827
35 (5.00) (5.00) (5.00) (5.00)
36 ================================================================================================
37 VI. WORKFORCE INVESTMENT ACT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 4,712,335 5,037,848 5,037,848 5,037,848
40 (95.54) (161.39) (161.39) (161.39)
SEC. 51-0003 SECTION 51 PAGE 0245
EMPLOYMENT SECURITY COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 1,300,000 1,300,000 1,300,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 4,712,335 6,337,848 6,337,848 6,337,848
3 (95.54) (161.39) (161.39) (161.39)
4 OTHER OPERATING EXPENSES 989,590 1,330,948 1,330,948 1,330,948
5 DEBT SERVICE 46,966 46,966 46,966
________________________________________________________________________________________________
6 TOTAL DEBT SERVICE 46,966 46,966 46,966
7 CASE SRVC/PUB ASST 55,631
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 55,631
9 DISTRIBUTION TO SUBDIVISIONS
10 ALLOC CNTY-RESTRICTED 14,516,736 4,225,919 4,225,919 4,225,919
11 ALLOC SCHOOL DIST 8,960,867 149,059 149,059 149,059
12 ALLOC OTHER STATE AGENCIES 476,502 2,422,007 2,422,007 2,422,007
13 ALLOC OTHER ENTITIES 208,469 207,353 207,353 207,353
14 ALLOC-PRIVATE SECTOR 2,406,233 2,406,233 2,406,233
15 ALLOC PLANNING DIST 8,927,775 22,772,624 22,772,624 22,772,624
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 33,090,349 32,183,195 32,183,195 32,183,195
17 ================================================================================================
18 TOTAL WORKFORCE INVESTMENT ACT 38,847,905 39,898,957 39,898,957 39,898,957
19 (95.54) (161.39) (161.39) (161.39)
20 ================================================================================================
21 VII. EMPLOYEE BENEFITS
22 C. STATE EMPLOYEE CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 12,385,522 17,011,615 17,011,615 17,011,615
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 12,385,522 17,011,615 17,011,615 17,011,615
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 12,385,522 17,011,615 17,011,615 17,011,615
27 ================================================================================================
28 EMPLOYMENT SECURITY COMMISSION
29
30 TOTAL FUNDS AVAILABLE 113,317,139 211,774 117,535,779 177,827 117,535,779 177,827 117,535,779 177,827
31 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99)
32 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0243
EMPLOYMENT SECURITY COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 98,859 98,859 98,859 98,859
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 193,534 193,534 193,534 193,534
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 113,300 96,000 96,000 96,000
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 5,000 5,000 5,000 5,000
10 CLASSIFIED POSITIONS 5,496,120 5,760,126 5,760,126 5,760,126
11 (119.35) (138.20) (138.20) (138.20)
12 UNCLASSIFIED POSITIONS 84,463 86,995 86,995 86,995
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,041,276 6,290,514 6,290,514 6,290,514
16 (124.35) (143.20) (143.20) (143.20)
17 OTHER OPERATING EXPENSES 2,140,420 2,421,711 2,421,711 2,421,711
18 ================================================================================================
19 TOTAL ADMINISTRATION 8,181,696 8,712,225 8,712,225 8,712,225
20 (124.35) (143.20) (143.20) (143.20)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 13,591,706 13,231,497 13,231,497 13,231,497
25 (390.98) (293.94) (293.94) (293.94)
26 UNCLASSIFIED POSITIONS 93,101 95,894 95,894 95,894
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 803,100 1,083,000 1,083,000 1,083,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,487,907 14,410,391 14,410,391 14,410,391
30 (391.98) (294.94) (294.94) (294.94)
31 OTHER OPERATING EXPENSES 5,479,538 3,560,183 3,560,183 3,560,183
32 DEBT SERVICE 201,084 129,055 129,055 129,055
________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 201,084 129,055 129,055 129,055
34 DIST TO SUBDIVISIONS
35 ALLOC CNTY-RESTRICTED 1,485,314 715,500 715,500 715,500
36 ALLOC OTHER STATE AGENCIES 18,705 12,700 12,700 12,700
37 ALLOC OTHER ENTITIES 96,453 84,800 84,800 84,800
38 ALLOC-PRIVATE SECTOR 575,580 524,200 524,200 524,200
39 ALLOC PLANNING DIST 6,222,211 1,662,800 1,662,800 1,662,800
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Thursday, June 25, 2009 at 10:46 A.M.