H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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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
4 (1.00) (1.00)
5 COMMISSIONER/S 217,884 217,884
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 134,227 134,227
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 5,000 10,000
10 CLASSIFIED POSITIONS 6,519,006 5,691,565
11 (144.38) (144.38)
12 UNCLASSIFIED POSITIONS 96,448 96,448
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 3,020,683
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,083,862 9,282,104
16 (149.38) (149.38)
17 OTHER OPERATING EXPENSES 2,255,682 3,452,344
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,339,544 12,734,448
20 (149.38) (149.38)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,771,628 12,038,616
25 (297.43) (290.61)
26 UNCLASSIFIED POSITIONS 100,848 100,848
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 7,003,768 10,395,162
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 18,876,244 22,534,626
30 (298.43) (291.61)
31 OTHER OPERATING EXPENSES 5,956,302 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
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 92,000 12,438,196
38 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
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
2 (298.43) (291.61)
3 ================================================================================================
4 III. UNEMPLOYMENT INSURANCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 19,740,773 23,200,726
7 (514.19) (521.01)
8 UNCLASSIFIED POSITIONS 105,980 105,980
9 (1.00) (1.00)
10 OTHER PERSONAL SERVICES 1,867,887 5,494,273
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 21,714,640 28,800,979
12 (515.19) (522.01)
13 OTHER OPERATING EXPENSES 7,053,905 10,728,048
14 CASE SERVICES
15 CASE SERVICES 2,729,128 2,563,780
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 2,729,128 2,563,780
17 ================================================================================================
18 TOTAL UNEMPLOYMENT INSURANCE 31,497,673 42,092,807
19 (515.19) (522.01)
20 ================================================================================================
21 IV. SCOICC
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 272,891 272,891
24 (4.00) (4.00)
25 OTHER PERSONAL SERVICES 177,060 177,060
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 449,951 449,951
27 (4.00) (4.00)
28 OTHER OPERATING EXPENSES 106,542 56,542
29 ================================================================================================
30 TOTAL SCOICC 556,493 506,493
31 (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
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 14,275,838 33,273 18,537,582
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 14,275,838 33,273 18,537,582
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
4 TOTAL AUTHORIZED FTE POSITIONS (967.00) (4.00) (963.00)
5 ================================================================================================