General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 78,906
(1.00)
COMMISSIONER/S 154,472
(2.00)
EXECUTIVE DIRECTOR 107,014
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 4,417,630
(113.33)
UNCLASSIFIED POSITIONS 137,328
(2.00)
OTHER PERSONAL SERVICE 105,891
------------- -------------
TOTAL PERSONAL SERVICE 5,016,241
(119.33)
OTHER OPERATING EXPENSES 3,023,849
============= =============
TOTAL ADMINISTRATION 8,040,090
(119.33)
============= =============
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,307,407
(475.73)
UNCLASSIFIED POSITIONS 77,336
(1.00)
OTHER PERSONAL SERVICE 1,335,000
------------- -------------
TOTAL PERSONAL SERVICE 16,719,743
(476.73)
OTHER OPERATING EXPENSES 8,751,948
DEBT SERVICE
DEBT SERVICE 202,478
------------- -------------
TOTAL DEBT SERVICE 202,478
DISTRIBUTION TO SUBDIVISIONS
TOTAL EMPLOYMENT SERVICE 25,674,169
(476.73)
============= =============
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,680,025
(499.70)
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
UNCLASSIFIED POSITIONS 72,800
(1.00)
OTHER PERSONAL SERVICE 1,000,000
------------- -------------
TOTAL PERSONAL SERVICE 17,752,825
(500.70)
OTHER OPERATING EXPENSES 7,151,130
DEBT SERVICE
DEBT SERVICE 242,516
------------- -------------
TOTAL DEBT SERVICE 242,516
CASE SERVICES
CASE SERVICES 145,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 145,000
============= =============
TOTAL UNEMPLOYMENT INSURANCE 25,291,471
(500.70)
============= =============
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 274,022
(5.50)
OTHER PERSONAL SERVICE 10,000
------------- -------------
TOTAL PERSONAL SERVICE 284,022
(5.50)
OTHER OPERATING EXPENSES 698,639 250,554
DISTRIBUTION TO SUBDIVISIONS
============= =============
TOTAL SCOICC 982,661 250,554
(5.50)
============= =============
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,509,271
(154.73)
OTHER PERSONAL SERVICE 300,000
------------- -------------
TOTAL PERSONAL SERVICE 4,809,271
(154.73)
OTHER OPERATING EXPENSES 1,623,708
DEBT SERVICE
DEBT SERVICE 66,189
------------- -------------
TOTAL DEBT SERVICE 66,189
CASE SERVICES
CASE SERVICES 55,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 55,000
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 3,646,756
ALLOC SCHOOL DIST 1,716,120
ALLOC OTHER STATE AGENCIES 2,788,696
ALLOC OTHER ENTITIES 1,716,120
ALLOC-PRIVATE SECTOR 643,545
ALLOC PLANNING DIST 10,940,269
------------- -------------
TOTAL DIST SUBDIVISIONS 21,451,506
============= =============
TOTAL J T P A 28,005,674
(154.73)
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,213,873
------------- -------------
TOTAL FRINGE BENEFITS 11,213,873
============= =============
TOTAL EMPLOYEE BENEFITS 11,213,873
============= =============
TOTAL EMPLOYMENT SECURITY
COMMISSION 99,207,938 250,554
TOTAL AUTHORIZED FTE POSITIONS (1,256.99)
============= =============