H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 51-0002 SECTION 51 PAGE 0241
EMPLOYMENT SECURITY COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 ALLOC PLANNING DIST 440,014
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,800,000
3 ================================================================================================
4 TOTAL EMPLOYMENT SERVICE 18,119,213 15,177,495 15,177,495 15,177,495
5 (334.65) (325.64) (325.64) (325.64)
6 ================================================================================================
7 III. UNEMPLOYMENT INSURANCE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 18,714,519 19,698,924 19,698,924 19,698,924
10 (546.92) (551.59) (551.59) (551.59)
11 UNCLASSIFIED POSITIONS 91,422 94,164 94,164 94,164
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES 1,509,000 2,167,519 2,167,519 2,167,519
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 20,314,941 21,960,607 21,960,607 21,960,607
15 (547.92) (552.59) (552.59) (552.59)
16 OTHER OPERATING EXPENSES 5,916,182 5,818,517 5,818,517 5,818,517
17 DEBT SERVICE
18 DEBT SERVICE 214,581 182,713 182,713 182,713
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 214,581 182,713 182,713 182,713
20 CASE SERVICES
21 CASE SERVICES 11,000,000 8,428,295 8,428,295 8,428,295
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 11,000,000 8,428,295 8,428,295 8,428,295
23 ================================================================================================
24 TOTAL UNEMPLOYMENT INSURANCE 37,445,704 36,390,132 36,390,132 36,390,132
25 (547.92) (552.59) (552.59) (552.59)
26 ================================================================================================
27 IV. SCOICC
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 222,446 231,878 231,878 231,878
30 (5.00) (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 232,446 231,878 231,878 231,878
33 (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 479,538 130,724 404,972 29,168 506,528 130,724 506,528 130,724
35 ================================================================================================
36 TOTAL SCOICC 711,984 130,724 636,850 29,168 738,406 130,724 738,406 130,724
37 (5.00) (5.00) (5.00) (5.00)
38 ================================================================================================
39 V. WORKFORCE INVESTMENT ACT
SEC. 51-0003 SECTION 51 PAGE 0242
EMPLOYMENT SECURITY COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,017,564 5,550,190 5,550,190 5,550,190
3 (96.62) (89.44) (89.44) (89.44)
4 OTHER PERSONAL SERVICES 1,500,000 3,678,992 3,678,992 3,678,992
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,517,564 9,229,182 9,229,182 9,229,182
6 (96.62) (89.44) (89.44) (89.44)
7 OTHER OPERATING EXPENSES 1,368,689 1,938,128 1,938,128 1,938,128
8 DEBT SERVICE
9 DEBT SERVICE 50,103 43,973 43,973 43,973
________________________________________________________________________________________________
10 TOTAL DEBT SERVICE 50,103 43,973 43,973 43,973
11 CASE SERVICES
12 CASE SERVICES 3,446,802 3,446,802 3,446,802
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 3,446,802 3,446,802 3,446,802
14 DISTRIBUTION SUBDIVISIONS
15 ALLOC CNTY-RESTRICTED 7,918,621 9,184,056 9,184,056 9,184,056
16 ALLOC SCHOOL DIST 558,995 224,865 224,865 224,865
17 ALLOC OTHER STATE AGENCIES 2,369,264 304,064 304,064 304,064
18 ALLOC OTHER ENTITIES 314,288 75,647 75,647 75,647
19 ALLOC-PRIVATE SECTOR 3,006,790 2,013,008 2,013,008 2,013,008
20 ALLOC PLANNING DIST 38,598,308 33,432,465 33,432,465 33,432,465
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 52,766,266 45,234,105 45,234,105 45,234,105
22 ================================================================================================
23 TOTAL WORKFORCE INVESTMENT ACT 60,702,622 59,892,190 59,892,190 59,892,190
24 (96.62) (89.44) (89.44) (89.44)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYEE CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 13,273,878 14,338,553 14,338,553 14,338,553
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 13,273,878 14,338,553 14,338,553 14,338,553
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 13,273,878 14,338,553 14,338,553 14,338,553
32 ================================================================================================
33 EMPLOYMENT SECURITY COMMISSION
34
35 TOTAL FUNDS AVAILABLE 139,502,039 130,724 136,536,393 29,168 136,637,949 130,724 136,637,949 130,724
36 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99)
37 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0240
EMPLOYMENT SECURITY COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 100,836 100,836 100,836 100,836
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 197,404 197,404 197,404 197,404
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 115,875 115,875 115,875 115,875
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 6,500 10,000 10,000 10,000
10 CLASSIFIED POSITIONS 6,274,237 6,889,784 6,889,784 6,889,784
11 (142.80) (154.32) (154.32) (154.32)
12 UNCLASSIFIED POSITIONS 86,995 89,604 89,604 89,604
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 50,000 75,844 75,844 75,844
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,831,847 7,479,347 7,479,347 7,479,347
16 (147.80) (159.32) (159.32) (159.32)
17 OTHER OPERATING EXPENSES 2,416,791 2,621,826 2,621,826 2,621,826
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,248,638 10,101,173 10,101,173 10,101,173
20 (147.80) (159.32) (159.32) (159.32)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,731,003 11,825,223 11,825,223 11,825,223
25 (333.65) (324.64) (324.64) (324.64)
26 UNCLASSIFIED POSITIONS 86,995 89,604 89,604 89,604
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 950,000 563,424 563,424 563,424
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,767,998 12,478,251 12,478,251 12,478,251
30 (334.65) (325.64) (325.64) (325.64)
31 OTHER OPERATING EXPENSES 3,423,011 2,601,616 2,601,616 2,601,616
32 DEBT SERVICE
33 DEBT SERVICE 128,204 97,628 97,628 97,628
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 128,204 97,628 97,628 97,628
35 DIST SUBDIVISIONS
36 ALLOC CNTY-RESTRICTED 684,194
37 ALLOC OTHER STATE AGENCIES 33,703
38 ALLOC OTHER ENTITIES 19,761
39 ALLOC-PRIVATE SECTOR 622,328
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Tuesday, June 23, 2009 at 1:52 P.M.