South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  65-0001                                              SECTION  65                                                 PAGE 0448
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CHAIRMAN                            78,906                  78,906                  78,906                  78,906
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     154,472                 154,472                 154,472                 154,472
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 107,014                 107,014                 107,014                 107,014
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                  15,000                  15,000                  15,000
  10   CLASSIFIED POSITIONS             5,701,026               4,417,630               4,417,630               4,417,630
  11                                     (104.00)                (113.33)                (113.33)                (113.33)
  12   UNCLASSIFIED POSITIONS             137,328                 137,328                 137,328                 137,328
  13                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  14   OTHER PERSONAL SERVICE              55,891                 105,891                 105,891                 105,891
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            6,249,637               5,016,241               5,016,241               5,016,241
  16                                     (110.00)                (119.33)                (119.33)                (119.33)
  17  OTHER OPERATING EXPENSES          3,331,281               3,023,849               3,023,849               3,023,849
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,580,918               8,040,090               8,040,090               8,040,090
  20                                     (110.00)                (119.33)                (119.33)                (119.33)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            14,579,555              15,307,407              15,307,407              15,307,407
  25                                     (522.34)                (478.73)                (475.73)                (475.73)
  26   UNCLASSIFIED POSITIONS              77,336                  77,336                  77,336                  77,336
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICE           1,950,000               1,335,000               1,335,000               1,335,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           16,606,891              16,719,743              16,719,743              16,719,743
  30                                     (523.34)                (479.73)                (476.73)                (476.73)
  31  OTHER OPERATING EXPENSES          7,966,579               8,751,948               8,751,948               8,751,948
  32  DEBT SERVICE
  33   DEBT SERVICE                                               202,478                 202,478                 202,478
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                                          202,478                 202,478                 202,478
  35  DISTRIBUTION TO SUBDIVISIONS
  36   ALLOC-PRIVATE SECTOR                   337
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS                 337
  38                                 ================================================================================================



SEC. 65-0002 SECTION 65 PAGE 0449 EMPLOYMENT SECURITY COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYMENT SERVICE 24,573,807 25,674,169 25,674,169 25,674,169 2 (523.34) (479.73) (476.73) (476.73) 3 ================================================================================================ 4 III. UNEMPLOYMENT INSURANCE: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 17,321,885 16,680,025 16,680,025 16,680,025 7 (525.40) (499.70) (499.70) (499.70) 8 UNCLASSIFIED POSITIONS 72,800 72,800 72,800 72,800 9 (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICE 2,350,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 19,744,685 17,752,825 17,752,825 17,752,825 12 (526.40) (500.70) (500.70) (500.70) 13 OTHER OPERATING EXPENSES 11,724,619 7,151,130 7,151,130 7,151,130 14 DEBT SERVICE 15 DEBT SERVICE 242,516 242,516 242,516 ________________________________________________________________________________________________ 16 TOTAL DEBT SERVICE 242,516 242,516 242,516 17 CASE SERVICES 18 CASE SERVICES 50,000 145,000 145,000 145,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 50,000 145,000 145,000 145,000 20 ================================================================================================ 21 TOTAL UNEMPLOYMENT INSURANCE 31,519,304 25,291,471 25,291,471 25,291,471 22 (526.40) (500.70) (500.70) (500.70) 23 ================================================================================================ 24 IV. OCCUPATIONAL INFOR. COORD. C 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 297,276 274,022 274,022 274,022 27 (6.50) (6.50) (5.50) (5.50) 28 OTHER PERSONAL SERVICE 500 10,000 10,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 297,776 284,022 284,022 284,022 30 (6.50) (6.50) (5.50) (5.50) 31 OTHER OPERATING EXPENSES 634,692 180,554 698,639 250,554 628,639 180,554 698,639 250,554 32 DISTRIBUTION TO SUBDIVISIONS 33 ALLOC OTHER STATE AGENCIES 625,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 625,000 35 ================================================================================================ 36 TOTAL SCOICC 1,557,468 180,554 982,661 250,554 912,661 180,554 982,661 250,554 37 (6.50) (6.50) (5.50) (5.50) 38 ================================================================================================ 39 V. JOB TRAINING PARTNERSHIP ACT
SEC. 65-0003 SECTION 65 PAGE 0450 EMPLOYMENT SECURITY COMMISSION ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 10,510,873 4,509,271 4,509,271 4,509,271 3 (140.09) (2.00) (156.73) (154.73) (154.73) 4 OTHER PERSONAL SERVICE 250,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 10,760,873 4,809,271 4,809,271 4,809,271 6 (140.09) (2.00) (156.73) (154.73) (154.73) 7 OTHER OPERATING EXPENSES 4,493,723 18,055 1,623,708 1,623,708 1,623,708 8 DEBT SERVICE 9 DEBT SERVICE 66,189 66,189 66,189 ________________________________________________________________________________________________ 10 TOTAL DEBT SERVICE 66,189 66,189 66,189 11 CASE SERVICES 12 CASE SERVICES 100,000 55,000 55,000 55,000 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 100,000 55,000 55,000 55,000 14 DISTRIBUTION TO SUBDIVISION 15 ALLOC CNTY-RESTRICTED 5,000,000 3,646,756 3,646,756 3,646,756 16 ALLOC SCHOOL DIST 3,000,000 1,716,120 1,716,120 1,716,120 17 ALLOC OTHER STATE AGENCIES 6,000,000 2,788,696 2,788,696 2,788,696 18 ALLOC OTHER ENTITIES 4,500,000 1,716,120 1,716,120 1,716,120 19 ALLOC-PRIVATE SECTOR 3,000,000 643,545 643,545 643,545 20 ALLOC PLANNING DIST 12,000,000 10,940,269 10,940,269 10,940,269 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 33,500,000 21,451,506 21,451,506 21,451,506 22 ================================================================================================ 23 TOTAL J T P A 48,854,596 18,055 28,005,674 28,005,674 28,005,674 24 (140.09) (2.00) (156.73) (154.73) (154.73) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYEE CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 12,717,388 11,213,873 11,213,873 11,213,873 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 12,717,388 11,213,873 11,213,873 11,213,873 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 12,717,388 11,213,873 11,213,873 11,213,873 32 ================================================================================================ 33 TOTAL EMPLOYMENT SECURITY 34 COMMISSION 128,803,481 198,609 99,207,938 250,554 99,137,938 180,554 99,207,938 250,554 35 36 TOTAL AUTHORIZED FTE POSITIONS (1306.33) (2.00) (1262.99) (1256.99) (1256.99) 37 ================================================================================================