H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 67-0002 SECTION 67 PAGE 0247
EMPLOYMENT SECURITY COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 EMPLOYMENT SERVICE 32,224,173 46,005,183 46,005,183
3 (291.32) (298.43) (298.43)
4 ================================================================================================
5 III. UNEMPLOYMENT INSURANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 19,327,694 19,740,773 19,740,773
8 (509.30) (514.19) (514.19)
9 UNCLASSIFIED POSITIONS 103,893 105,980 105,980
10 (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 1,510,939 1,867,887 1,867,887
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 20,942,526 21,714,640 21,714,640
13 (510.30) (515.19) (515.19)
14 OTHER OPERATING EXPENSES 12,802,282 7,053,905 7,053,905
15 DEBT SERVICE
16 DEBT SERVICE 193,073
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 193,073
18 CASE SERVICES
19 CASE SERVICES 2,729,128 2,729,128
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,729,128 2,729,128
21 ================================================================================================
22 TOTAL UNEMPLOYMENT INSURANCE 33,937,881 31,497,673 31,497,673
23 (510.30) (515.19) (515.19)
24 ================================================================================================
25 IV. SCOICC
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 84,666 84,666 84,666 84,666
28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 84,666 84,666 84,666 84,666
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES 766,118 716,118 78,735 28,735 78,735 28,735
32 ================================================================================================
33 TOTAL SCOICC 766,118 716,118 163,401 113,401 163,401 113,401
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 15,109,005 14,259,888 17,323 14,259,888 17,323
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 15,109,005 14,259,888 17,323 14,259,888 17,323
SEC. 67-0003 SECTION 67 PAGE 0248
EMPLOYMENT SECURITY COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 15,109,005 14,259,888 17,323 14,259,888 17,323
3 ================================================================================================
4 EMPLOYMENT SECURITY COMMISSION
5
6 TOTAL FUNDS AVAILABLE 91,617,147 716,118 101,265,689 130,724 101,265,689 130,724
7 TOTAL AUTHORIZED FTE POSITIONS (967.00) (4.00) (967.00) (4.00) (967.00) (4.00)
8 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0246
EMPLOYMENT SECURITY COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 109,115 111,297 111,297
4 (1.00) (1.00) (1.00)
5 COMMISSIONER/S 213,612 217,884 217,884
6 (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 134,227 134,227 134,227
8 (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 12,000 5,000 5,000
10 CLASSIFIED POSITIONS 7,131,995 6,519,006 6,519,006
11 (156.38) (144.38) (144.38)
12 UNCLASSIFIED POSITIONS 94,549 96,448 96,448
13 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 7,695,498 7,083,862 7,083,862
15 (161.38) (149.38) (149.38)
16 OTHER OPERATING EXPENSES 1,884,472 2,255,682 2,255,682
17 ================================================================================================
18 TOTAL ADMINISTRATION 9,579,970 9,339,544 9,339,544
19 (161.38) (149.38) (149.38)
20 ================================================================================================
21 II. EMPLOYMENT SERVICE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 17,774,201 11,771,628 11,771,628
24 (290.32) (297.43) (297.43)
25 UNCLASSIFIED POSITIONS 98,862 100,848 100,848
26 (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 6,134,149 7,003,768 7,003,768
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 24,007,212 18,876,244 18,876,244
29 (291.32) (298.43) (298.43)
30 OTHER OPERATING EXPENSES 6,760,926 5,956,302 5,956,302
31 DEBT SERVICE
32 DEBT SERVICE 164,035
________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 164,035
34 CASE SERVICES
35 CASE SERVICES/ASSIST PAYMENTS 1,292,000 21,080,637 21,080,637
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 1,292,000 21,080,637 21,080,637
37 DIST SUBDIVISIONS
38 ALLOC OTHER ENTITIES 92,000 92,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 92,000 92,000
This web page was last updated on Friday, March 13, 2009 at 9:25 AM