H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 51-0002 SECTION 51 PAGE 0250
EMPLOYMENT SECURITY COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 3,000,000 1,800,000
2 ================================================================================================
3 TOTAL EMPLOYMENT SERVICE 21,099,629 18,119,213
4 (294.94) (334.65)
5 ================================================================================================
6 III. UNEMPLOYMENT INSURANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 19,212,364 18,714,519
9 (526.46) (546.92)
10 UNCLASSIFIED POSITIONS 91,422 91,422
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 1,509,000 1,509,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 20,812,786 20,314,941
14 (527.46) (547.92)
15 OTHER OPERATING EXPENSES 5,709,854 5,902,997
16 DEBT SERVICE 218,645 214,581
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 218,645 214,581
18 CASE SERVICES
19 CASE SERVICES 3,300,000 11,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 3,300,000 11,000,000
21 ================================================================================================
22 TOTAL UNEMPLOYMENT INSURANCE 30,041,285 37,432,519
23 (527.46) (547.92)
24 ================================================================================================
25 IV. OCCUPATIONAL INFOR. COORD. C
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 234,910 222,446
28 (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 244,910 232,446
31 (5.00) (5.00)
32 OTHER OPERATING EXPENSES 527,158 177,827 479,538 130,724
33 ================================================================================================
34 TOTAL SCOICC 772,068 177,827 711,984 130,724
35 (5.00) (5.00)
36 ================================================================================================
37 VI. WORKFORCE INVESTMENT ACT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,037,848 5,017,564
40 (161.39) (96.62)
SEC. 51-0003 SECTION 51 PAGE 0251
EMPLOYMENT SECURITY COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 1,300,000 1,500,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,337,848 6,517,564
3 (161.39) (96.62)
4 OTHER OPERATING EXPENSES 1,330,948 1,368,689
5 DEBT SERVICE 46,966 50,103
________________________________________________________________________________________________
6 TOTAL DEBT SERVICE 46,966 50,103
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC CNTY-RESTRICTED 4,225,919 7,918,621
9 ALLOC SCHOOL DIST 149,059 558,995
10 ALLOC OTHER STATE AGENCIES 2,422,007 2,369,264
11 ALLOC OTHER ENTITIES 207,353 314,288
12 ALLOC-PRIVATE SECTOR 2,406,233 3,006,790
13 ALLOC PLANNING DIST 22,772,624 38,598,308
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 32,183,195 52,766,266
15 ================================================================================================
16 TOTAL WORKFORCE INVESTMENT ACT 39,898,957 60,702,622
17 (161.39) (96.62)
18 ================================================================================================
19 VII. EMPLOYEE BENEFITS
20 C. STATE EMPLOYEE CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 17,011,615 13,273,878
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 17,011,615 13,273,878
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 17,011,615 13,273,878
25 ================================================================================================
26 EMPLOYMENT SECURITY COMMISSION
27
28 TOTAL FUNDS AVAILABLE 117,535,779 177,827 139,488,854 130,724
29 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99)
30 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0249
EMPLOYMENT SECURITY COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHAIRMAN 98,859 98,859
4 (1.00) (1.00)
5 COMMISSIONER/S 193,534 193,534
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 112,500 112,500
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 5,000 6,500
10 CLASSIFIED POSITIONS 5,743,626 6,283,459
11 (138.20) (142.80)
12 UNCLASSIFIED POSITIONS 86,995 86,995
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,290,514 6,831,847
16 (143.20) (147.80)
17 OTHER OPERATING EXPENSES 2,421,711 2,416,791
18 ================================================================================================
19 TOTAL ADMINISTRATION 8,712,225 9,248,638
20 (143.20) (147.80)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 13,231,497 11,731,003
25 (293.94) (333.65)
26 UNCLASSIFIED POSITIONS 95,894 86,995
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 1,083,000 950,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,410,391 12,767,998
30 (294.94) (334.65)
31 OTHER OPERATING EXPENSES 3,560,183 3,423,011
32 DEBT SERVICE 129,055 128,204
________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 129,055 128,204
34 DIST TO SUBDIVISIONS
35 ALLOC CNTY-RESTRICTED 715,500 684,194
36 ALLOC OTHER STATE AGENCIES 12,700 33,703
37 ALLOC OTHER ENTITIES 84,800 19,761
38 ALLOC-PRIVATE SECTOR 524,200 622,328
39 ALLOC PLANNING DIST 1,662,800 440,014
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Thursday, June 25, 2009 at 10:40 A.M.