H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 67-0001 SECTION 67 PAGE 0244 EMPLOYMENT SECURITY COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 111,297 111,297 111,297 4 (1.00) (1.00) (1.00) 5 COMMISSIONER/S 217,884 217,884 217,884 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 5,000 10,000 10,000 10 CLASSIFIED POSITIONS 6,519,006 5,691,565 5,691,565 11 (144.38) (144.38) (144.38) 12 UNCLASSIFIED POSITIONS 96,448 96,448 96,448 13 (1.00) (1.00) (1.00) 14 OTHER PERSONAL SERVICES 3,020,683 3,020,683 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 7,083,862 9,282,104 9,282,104 16 (149.38) (149.38) (149.38) 17 OTHER OPERATING EXPENSES 2,255,682 3,452,344 3,452,344 18 ================================================================================================ 19 TOTAL ADMINISTRATION 9,339,544 12,734,448 12,734,448 20 (149.38) (149.38) (149.38) 21 ================================================================================================ 22 II. EMPLOYMENT SERVICE 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 11,771,628 12,038,616 12,038,616 25 (297.43) (290.61) (290.61) 26 UNCLASSIFIED POSITIONS 100,848 100,848 100,848 27 (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 7,003,768 10,395,162 10,395,162 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 18,876,244 22,534,626 22,534,626 30 (298.43) (291.61) (291.61) 31 OTHER OPERATING EXPENSES 5,956,302 8,233,323 8,233,323 32 CASE SERVICES 33 CASE SERVICES/ASSIST PAYMENTS 21,080,637 ________________________________________________________________________________________________ 34 TOTAL CASE SRVC/PUB ASST 21,080,637 35 DIST SUBDIVISIONS 36 ALLOC OTHER ENTITIES 92,000 12,438,196 12,438,196 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 92,000 12,438,196 12,438,196 38 ================================================================================================This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM
SEC. 67-0002 SECTION 67 PAGE 0245 EMPLOYMENT SECURITY COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 46,005,183 43,206,145 43,206,145 2 (298.43) (291.61) (291.61) 3 ================================================================================================ 4 III. UNEMPLOYMENT INSURANCE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 19,740,773 23,200,726 23,200,726 7 (514.19) (521.01) (521.01) 8 UNCLASSIFIED POSITIONS 105,980 105,980 105,980 9 (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 1,867,887 5,494,273 5,494,273 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 21,714,640 28,800,979 28,800,979 12 (515.19) (522.01) (522.01) 13 OTHER OPERATING EXPENSES 7,053,905 10,728,048 10,728,048 14 CASE SERVICES 15 CASE SERVICES 2,729,128 2,563,780 2,563,780 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 2,729,128 2,563,780 2,563,780 17 ================================================================================================ 18 TOTAL UNEMPLOYMENT INSURANCE 31,497,673 42,092,807 42,092,807 19 (515.19) (522.01) (522.01) 20 ================================================================================================ 21 IV. SCOICC 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 272,891 272,891 272,891 272,891 24 (4.00) (4.00) (4.00) (4.00) 25 OTHER PERSONAL SERVICES 177,060 177,060 123,155 123,155 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 449,951 449,951 396,046 396,046 27 (4.00) (4.00) (4.00) (4.00) 28 OTHER OPERATING EXPENSES 106,542 56,542 89,815 39,815 29 ================================================================================================ 30 TOTAL SCOICC 556,493 506,493 485,861 435,861 31 (4.00) (4.00) (4.00) (4.00) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 14,275,838 33,273 18,537,582 18,570,855 33,273 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 14,275,838 33,273 18,537,582 18,570,855 33,273 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 14,275,838 33,273 18,537,582 18,570,855 33,273 39 ================================================================================================
SEC. 67-0003 SECTION 67 PAGE 0246 EMPLOYMENT SECURITY COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 EMPLOYMENT SECURITY COMMISSION 2 3 TOTAL FUNDS AVAILABLE 101,674,731 539,766 116,570,982 117,090,116 469,134 4 TOTAL AUTHORIZED FTE POSITIONS (967.00) (4.00) (963.00) (967.00) (4.00) 5 ================================================================================================