H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 51-0002 SECTION 51 PAGE 0262
EMPLOYMENT SECURITY COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 CASE SRVC/PUB ASST 92,000 92,000
2 ================================================================================================
3 TOTAL EMPLOYMENT SERVICE 23,846,814 25,610,414 25,610,414
4 (383.21) (297.44) (297.44)
5 ================================================================================================
6 III. UNEMPLOYMENT INSURANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 20,881,860 20,369,218 20,369,218
9 (554.98) (527.66) (527.66)
10 UNCLASSIFIED POSITIONS 97,930 100,867 100,867
11 (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 1,163,898 1,909,491 1,909,491
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 22,143,688 22,379,576 22,379,576
14 (555.98) (528.66) (528.66)
15 OTHER OPERATING EXPENSES 5,855,609 7,127,316 7,127,316
16 DEBT SERVICE
17 DEBT SERVICE 172,517 191,135 191,135
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 172,517 191,135 191,135
19 CASE SERVICES
20 CASE SERVICES 5,021,573 5,021,573 5,021,573
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 5,021,573 5,021,573 5,021,573
22 ================================================================================================
23 TOTAL UNEMPLOYMENT INSURANCE 33,193,387 34,719,600 34,719,600
24 (555.98) (528.66) (528.66)
25 ================================================================================================
26 IV. SCOICC
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 222,395 177,728 177,728
29 (5.00) (4.00) (4.00)
30 OTHER PERSONAL SERVICES 6,457 6,457
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 222,395 184,185 184,185
32 (5.00) (4.00) (4.00)
33 OTHER OPERATING EXPENSES 484,260 437,557 863,678 823,157 863,678 823,157
34 ================================================================================================
35 TOTAL SCOICC 706,655 437,557 1,047,863 823,157 1,047,863 823,157
36 (5.00) (4.00) (4.00)
37 ================================================================================================
38 V. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 51-0003 SECTION 51 PAGE 0263
EMPLOYMENT SECURITY COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 EMPLOYER CONTRIBUTIONS 13,977,873 14,549,981 14,549,981
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 13,977,873 14,549,981 14,549,981
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 13,977,873 14,549,981 14,549,981
5 ================================================================================================
6 VI. NON-RECURRING
7 SCEIS IMPLEMENTATION 933,189
________________________________________________________________________________________________
8 TOTAL NON-RECURRING APPRO. 933,189
9 ================================================================================================
10 TOTAL NON-RECURRING 933,189
11 ================================================================================================
12 EMPLOYMENT SECURITY COMMISSION
13 TOTAL RECURRING BASE 81,338,319 437,557 85,514,280 823,157 85,514,280 823,157
14
15 TOTAL FUNDS AVAILABLE 82,271,508 437,557 85,514,280 823,157 85,514,280 823,157
16 TOTAL AUTHORIZED FTE POSITIONS (1096.00) (983.00) (983.00)
17 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0261
EMPLOYMENT SECURITY COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 105,937 105,937 105,937
4 (1.00) (1.00) (1.00)
5 COMMISSIONER/S 207,392 207,392 207,392
6 (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 125,330 125,330 125,330
8 (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 10,000 10,000 10,000
10 CLASSIFIED POSITIONS 6,671,144 6,801,876 6,801,876
11 (146.81) (147.90) (147.90)
12 UNCLASSIFIED POSITIONS 93,188 95,983 95,983
13 (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 163,201 128,783 128,783
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,376,192 7,475,301 7,475,301
16 (151.81) (152.90) (152.90)
17 OTHER OPERATING EXPENSES 2,237,398 2,111,121 2,111,121
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,613,590 9,586,422 9,586,422
20 (151.81) (152.90) (152.90)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 16,175,863 15,974,183 15,974,183
25 (382.21) (296.44) (296.44)
26 UNCLASSIFIED POSITIONS 93,188 95,983 95,983
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 3,196,757 3,884,190 3,884,190
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,465,808 19,954,356 19,954,356
30 (383.21) (297.44) (297.44)
31 OTHER OPERATING EXPENSES 4,102,523 5,394,975 5,394,975
32 DIST SUBDIVISIONS
33 ALLOC OTHER ENTITIES 90,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 90,000
35 DEBT SERVICE
36 DEBT SERVICE 188,483 169,083 169,083
________________________________________________________________________________________________
37 TOTAL DEBT SERVICE 188,483 169,083 169,083
38 CASE SERVICES
39 CASE SERVICES/ASSIST PAYMENTS 92,000 92,000
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Tuesday, June 23, 2009 at 11:26 A.M.