South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 65
            R60-EMPLOYMENT SECURITY COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                               75,872
                                       (1.00)
COMMISSIONER/S                        148,532
                                       (2.00)
EXECUTIVE DIRECTOR                    102,899
                                       (1.00)
TAXABLE SUBSISTENCE                    15,000
CLASSIFIED POSITIONS                5,719,395
                                     (104.00)
UNCLASSIFIED POSITIONS                132,048
                                       (2.00)
OTHER PERSONAL SERVICE                 55,891           _________
TOTAL PERSONAL SERVICE              6,249,637
                                     (110.00)
OTHER OPERATING EXPENSES            3,331,281                    
TOTAL ADMINISTRATION                9,580,918
                                     (110.00)                    
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS               14,582,529
                                     (522.34)
UNCLASSIFIED POSITIONS                 74,362
                                       (1.00)
OTHER PERSONAL SERVICE              1,950,000           _________
TOTAL PERSONAL SERVICE             16,606,891
                                     (523.34)
OTHER OPERATING EXPENSES            7,966,579
DISTRIBUTION TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR                      337           _________
TOTAL DIST SUBDIVISIONS                   337                    
TOTAL EMPLOYMENT SERVICE           24,573,807
                                     (523.34)                    
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE
CLASSIFIED POSITIONS               17,316,662
                                     (525.40)
UNCLASSIFIED POSITIONS                 78,023
                                       (1.00)
OTHER PERSONAL SERVICE              2,350,000           _________
TOTAL PERSONAL SERVICE             19,744,685
                                     (526.40)
OTHER OPERATING EXPENSES           11,724,619
CASE SERVICES
CASE SERVICES                          50,000           _________
TOTAL CASE SRVC/PUB ASST               50,000                    
TOTAL UNEMPLOYMENT INSUR.          31,519,304
                                     (526.40)                    
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS                  297,276
                                       (6.50)
OTHER PERSONAL SERVICE                    500           _________
TOTAL PERSONAL SERVICE                297,776
                                       (6.50)
OTHER OPERATING EXPENSES              634,692             180,554
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES            625,000           _________
TOTAL DIST SUBDIVISIONS               625,000                    
TOTAL SCOICC                        1,557,468             180,554 
                                      (6.50)
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS               10,510,873
                                     (140.09)              (2.00)
OTHER PERSONAL SERVICE                250,000           _________
TOTAL PERSONAL SERVICE             10,760,873
                                     (140.09)              (2.00)
OTHER OPERATING EXPENSES            4,475,668
CASE SERVICES
CASE SERVICES                         100,000           _________
TOTAL CASE SRVC/PUB ASST              100,000
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED               5,000,000
ALLOC SCHOOL DIST                   3,000,000
ALLOC OTHER STATE AGENCIES          6,000,000
ALLOC OTHER ENTITIES                4,500,000
ALLOC-PRIVATE SECTOR                3,000,000
ALLOC PLANNING DIST                12,000,000           _________
TOTAL DIST SUBDIVISIONS            33,500,000                    
TOTAL J T P A                      48,836,541
                                     (140.09)              (2.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS             12,717,388           _________
TOTAL FRINGE BENEFITS              12,717,388                    
TOTAL EMPLOYEE BENEFITS            12,717,388                    
TOTAL EMPLOYMENT SECURITY
COMMISSION                        128,785,426             180,554

TOTAL AUTHORIZED FTE POSITIONS     (1,306.33)              (2.00)