H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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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
3 (291.32) (298.43)
4 ================================================================================================
5 III. UNEMPLOYMENT INSURANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 19,327,694 19,740,773
8 (509.30) (514.19)
9 UNCLASSIFIED POSITIONS 103,893 105,980
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 1,510,939 1,867,887
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 20,942,526 21,714,640
13 (510.30) (515.19)
14 OTHER OPERATING EXPENSES 12,802,282 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
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 2,729,128
21 ================================================================================================
22 TOTAL UNEMPLOYMENT INSURANCE 33,937,881 31,497,673
23 (510.30) (515.19)
24 ================================================================================================
25 IV. SCOICC
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 84,666 84,666
28 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 84,666 84,666
30 (4.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES 766,118 716,118 78,735 28,735
32 ================================================================================================
33 TOTAL SCOICC 766,118 716,118 163,401 113,401
34 (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
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 15,109,005 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
3 ================================================================================================
4 EMPLOYMENT SECURITY COMMISSION
5
6 TOTAL FUNDS AVAILABLE 91,617,147 716,118 101,265,689 130,724
7 TOTAL AUTHORIZED FTE POSITIONS (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
4 (1.00) (1.00)
5 COMMISSIONER/S 213,612 217,884
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 134,227 134,227
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 12,000 5,000
10 CLASSIFIED POSITIONS 7,131,995 6,519,006
11 (156.38) (144.38)
12 UNCLASSIFIED POSITIONS 94,549 96,448
13 (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 7,695,498 7,083,862
15 (161.38) (149.38)
16 OTHER OPERATING EXPENSES 1,884,472 2,255,682
17 ================================================================================================
18 TOTAL ADMINISTRATION 9,579,970 9,339,544
19 (161.38) (149.38)
20 ================================================================================================
21 II. EMPLOYMENT SERVICE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 17,774,201 11,771,628
24 (290.32) (297.43)
25 UNCLASSIFIED POSITIONS 98,862 100,848
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 6,134,149 7,003,768
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 24,007,212 18,876,244
29 (291.32) (298.43)
30 OTHER OPERATING EXPENSES 6,760,926 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
________________________________________________________________________________________________
36 TOTAL CASE SRVC/PUB ASST 1,292,000 21,080,637
37 DIST SUBDIVISIONS
38 ALLOC OTHER ENTITIES 92,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 92,000
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM