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