H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 67-0002 SECTION 67 PAGE 0265
EMPLOYMENT SECURITY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 EMPLOYMENT SERVICE 25,610,414 32,224,173
2 (297.44) (291.95)
3 ================================================================================================
4 III. UNEMPLOYMENT INSURANCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 20,369,218 19,327,694
7 (527.66) (509.30)
8 UNCLASSIFIED POSITIONS 100,867 103,893
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 1,909,491 1,510,939
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 22,379,576 20,942,526
12 (528.66) (510.30)
13 OTHER OPERATING EXPENSES 7,127,316 12,802,282
14 DEBT SERVICE
15 DEBT SERVICE 191,135 193,073
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 191,135 193,073
17 CASE SERVICES
18 CASE SERVICES 5,021,573
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 5,021,573
20 ================================================================================================
21 TOTAL UNEMPLOYMENT INSURANCE 34,719,600 33,937,881
22 (528.66) (510.30)
23 ================================================================================================
24 IV. SCOICC
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 177,728
27 (8.00) (4.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 6,457
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 184,185
30 (8.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES 863,678 823,157 853,724 803,724
32 ================================================================================================
33 TOTAL SCOICC 1,047,863 823,157 853,724 803,724
34 (8.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 14,549,981 15,109,005
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 14,549,981 15,109,005
SEC. 67-0003 SECTION 67 PAGE 0266
EMPLOYMENT SECURITY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 14,549,981 15,109,005
3 ================================================================================================
4 EMPLOYMENT SECURITY COMMISSION
5
6 TOTAL FUNDS AVAILABLE 85,514,280 823,157 91,704,753 803,724
7 TOTAL AUTHORIZED FTE POSITIONS (987.00) (4.00) (967.63) (4.00)
8 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0264
EMPLOYMENT SECURITY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 105,937 109,115
4 (1.00) (1.00)
5 COMMISSIONER/S 207,392 213,612
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 125,330 131,596
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 10,000 12,000
10 CLASSIFIED POSITIONS 6,801,876 7,131,995
11 (147.90) (156.38)
12 UNCLASSIFIED POSITIONS 95,983 94,549
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 128,783
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,475,301 7,692,867
16 (152.90) (161.38)
17 OTHER OPERATING EXPENSES 2,111,121 1,887,103
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,586,422 9,579,970
20 (152.90) (161.38)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 15,974,183 17,774,201
25 (296.44) (290.95)
26 UNCLASSIFIED POSITIONS 95,983 98,862
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 3,884,190 6,134,149
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,954,356 24,007,212
30 (297.44) (291.95)
31 OTHER OPERATING EXPENSES 5,394,975 6,760,926
32 DEBT SERVICE
33 DEBT SERVICE 169,083 164,035
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 169,083 164,035
35 CASE SERVICES
36 CASE SERVICES/ASSIST PAYMENTS 92,000 1,292,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 92,000 1,292,000
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.