H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 51-0002 SECTION 51 PAGE 0254
EMPLOYMENT SECURITY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 III. UNEMPLOYMENT INSURANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 19,698,924 20,881,860 20,881,860
4 (551.59) (554.98) (554.98)
5 UNCLASSIFIED POSITIONS 94,164 97,930 97,930
6 (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICES 2,167,519 1,163,898 1,163,898
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 21,960,607 22,143,688 22,143,688
9 (552.59) (555.98) (555.98)
10 OTHER OPERATING EXPENSES 5,818,517 5,855,609 5,855,609
11 DEBT SERVICE
12 DEBT SERVICE 182,713 172,517 172,517
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 182,713 172,517 172,517
14 CASE SERVICES
15 CASE SERVICES 8,428,295 5,021,573 5,021,573
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 8,428,295 5,021,573 5,021,573
17 ================================================================================================
18 TOTAL UNEMPLOYMENT INSURANCE 36,390,132 33,193,387 33,193,387
19 (552.59) (555.98) (555.98)
20 ================================================================================================
21 IV. SCOICC
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 231,878 222,395 222,395
24 (5.00) (5.00) (5.00)
25 NEW POSITIONS:
26 OTHER OPERATING EXPENSES 506,528 130,724 484,260 437,557 484,260 437,557
27 ================================================================================================
28 TOTAL SCOICC 738,406 130,724 706,655 437,557 706,655 437,557
29 (5.00) (5.00) (5.00)
30 ================================================================================================
31 VI. EMPLOYEE BENEFITS
32 C. STATE EMPLOYEE CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 12,532,759 13,977,873 13,977,873
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 12,532,759 13,977,873 13,977,873
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 12,532,759 13,977,873 13,977,873
37 ================================================================================================
38 EMPLOYMENT SECURITY COMMISSION
39
SEC. 51-0003 SECTION 51 PAGE 0255
EMPLOYMENT SECURITY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 FUNDS AVAILABLE 74,939,965 130,724 81,338,319 437,557 81,338,319 437,557
2 TOTAL AUTHORIZED FTE POSITIONS (1095.99) (1096.00) (1096.00)
3 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0253
EMPLOYMENT SECURITY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 100,836 102,852 102,852
4 (1.00) (1.00) (1.00)
5 COMMISSIONER/S 197,404 201,352 201,352
6 (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 115,875 120,510 120,510
8 (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 10,000 10,000 10,000
10 CLASSIFIED POSITIONS 6,889,784 6,671,144 6,671,144
11 (154.32) (146.81) (146.81)
12 UNCLASSIFIED POSITIONS 89,604 93,188 93,188
13 (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 75,844 163,201 163,201
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,479,347 7,362,247 7,362,247
16 (159.32) (151.81) (151.81)
17 OTHER OPERATING EXPENSES 2,621,826 2,251,343 2,251,343
18 ================================================================================================
19 TOTAL ADMINISTRATION 10,101,173 9,613,590 9,613,590
20 (159.32) (151.81) (151.81)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,825,223 16,175,863 16,175,863
25 (378.08) (382.21) (382.21)
26 UNCLASSIFIED POSITIONS 89,604 93,188 93,188
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 563,424 3,196,757 3,196,757
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,478,251 19,465,808 19,465,808
30 (379.08) (383.21) (383.21)
31 OTHER OPERATING EXPENSES 2,601,616 4,102,523 4,102,523
32 ALLOC OTHER ENTITIES 90,000 90,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 90,000 90,000
34 DEBT SERVICE
35 DEBT SERVICE 97,628 188,483 188,483
________________________________________________________________________________________________
36 TOTAL DEBT SERVICE 97,628 188,483 188,483
37 ================================================================================================
38 TOTAL EMPLOYMENT SERVICE 15,177,495 23,846,814 23,846,814
39 (379.08) (383.21) (383.21)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:45 A.M.