General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 65-0001 SECTION 65 PAGE 0376
EMPLOYMENT SECURITY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 78,906 78,906 78,906
4 (1.00) (1.00) (1.00)
5 COMMISSIONER/S 154,472 154,472 154,472
6 (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 107,014 107,014 107,014
8 (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 4,417,630 4,417,630 4,417,630
11 (113.33) (113.33) (113.33)
12 UNCLASSIFIED POSITIONS 137,328 137,328 137,328
13 (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICE 105,891 105,891 105,891
------- ------- -------
15 TOTAL PERSONAL SERVICE 5,016,241 5,016,241 5,016,241
16 (119.33) (119.33) (119.33)
17 OTHER OPERATING EXPENSES 3,023,849 3,023,849 3,023,849
18 ========== ========= ======== ========= ========= =========
19 TOTAL ADMINISTRATION 8,040,090 8,040,090 8,040,090
20 (119.33) (119.33) (119.33)
21 ========== ========= ======== ========= ========= =========
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 15,307,407 15,307,407 15,307,407
25 (500.21) (478.73) (478.73)
26 UNCLASSIFIED POSITIONS 77,336 77,336 77,336
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICE 1,335,000 1,335,000 1,335,000
--------- --------- ---------
29 TOTAL PERSONAL SERVICE 16,719,743 16,719,743 16,719,743
30 (501.21) (479.73) (479.73)
31 OTHER OPERATING EXPENSES 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 ========== ========= ======== ========= ========= =========
37 TOTAL EMPLOYMENT SERVICE 25,674,169 25,674,169 25,674,169
38 (501.21) (479.73) (479.73)
39 ========== ========= ======== ========= ========= =========
SEC. 65-0002 SECTION 65 PAGE 0377
EMPLOYMENT SECURITY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. UNEMPLOYMENT INSURANCE:
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 16,680,025 16,680,025 16,680,025
4 (515.70) (499.70) (499.70)
5 UNCLASSIFIED POSITIONS 72,800 72,800 72,800
6 (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE 1,000,000 1,000,000 1,000,000
--------- --------- ---------
8 TOTAL PERSONAL SERVICE 17,752,825 17,752,825 17,752,825
9 (516.70) (500.70) (500.70)
10 OTHER OPERATING EXPENSES 7,151,130 7,151,130 7,151,130
11 DEBT SERVICE
12 DEBT SERVICE 242,516 242,516 242,516
------- ------- -------
13 TOTAL DEBT SERVICE 242,516 242,516 242,516
14 CASE SERVICES
15 CASE SERVICES 145,000 145,000 145,000
------- ------- -------
16 TOTAL CASE SRVC/PUB ASST 145,000 145,000 145,000
17 ========== ========= ======== ========= ========= =========
18 TOTAL UNEMPLOYMENT INSURANCE 25,291,471 25,291,471 25,291,471
19 (516.70) (500.70) (500.70)
20 ========== ========= ======== ========= ========= =========
21 IV. OCCUPATIONAL INFOR. COORD. C
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 274,022 274,022 274,022
24 (6.50) (6.50) (6.50)
25 OTHER PERSONAL SERVICE 10,000 10,000 10,000
------ ------ ------
26 TOTAL PERSONAL SERVICE 284,022 284,022 284,022
27 (6.50) (6.50) (6.50)
28 OTHER OPERATING EXPENSES 628,639 180,554 698,639 250,554 698,639 250,554
29 DISTRIBUTION TO SUBDIVISIONS
30 ========== ========= ======== ========= ========= =========
31 TOTAL SCOICC 912,661 180,554 982,661 250,554 982,661 250,554
32 (6.50) (6.50) (6.50)
33 ========== ========= ======== ========= ========= =========
34 V. JOB TRAINING PARTNERSHIP ACT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 4,509,271 4,509,271 4,509,271
37 (160.59) (156.73) (156.73)
38 OTHER PERSONAL SERVICE 300,000 300,000 300,000
------- ------- -------
39 TOTAL PERSONAL SERVICE 4,809,271 4,809,271 4,809,271
40 (160.59) (156.73) (156.73)
SEC. 65-0003 SECTION 65 PAGE 0378
EMPLOYMENT SECURITY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,623,708 1,623,708 1,623,708
2 DEBT SERVICE
3 DEBT SERVICE 66,189 66,189 66,189
------ ------ ------
4 TOTAL DEBT SERVICE 66,189 66,189 66,189
5 CASE SERVICES
6 CASE SERVICES 55,000 55,000 55,000
------ ------ ------
7 TOTAL CASE SRVC/PUB ASST 55,000 55,000 55,000
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC CNTY-RESTRICTED 3,646,756 3,646,756 3,646,756
10 ALLOC SCHOOL DIST 1,716,120 1,716,120 1,716,120
11 ALLOC OTHER STATE AGENCIES 2,788,696 2,788,696 2,788,696
12 ALLOC OTHER ENTITIES 1,716,120 1,716,120 1,716,120
13 ALLOC-PRIVATE SECTOR 643,545 643,545 643,545
14 ALLOC PLANNING DIST 10,940,269 10,940,269 10,940,269
---------- ---------- ----------
15 TOTAL DIST SUBDIVISIONS 21,451,506 21,451,506 21,451,506
16 ========== ========= ======== ========= ========= =========
17 TOTAL J T P A 28,005,674 28,005,674 28,005,674
18 (160.59) (156.73) (156.73)
19 ========== ========= ======== ========= ========= =========
20 VI. EMPLOYEE BENEFITS
21 C. STATE EMPLOYEE CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 11,213,873 11,213,873 11,213,873
---------- ---------- ----------
23 TOTAL FRINGE BENEFITS 11,213,873 11,213,873 11,213,873
24 ========== ========= ======== ========= ========= =========
25 TOTAL EMPLOYEE BENEFITS 11,213,873 11,213,873 11,213,873
26 ========== ========= ======== ========= ========= =========
27 TOTAL EMPLOYMENT SECURITY
28 COMMISSION 99,137,938 180,554 99,207,938 250,554 99,207,938 250,554
29
30 TOTAL AUTHORIZED FTE POSITIONS (1304.33) (1262.99) (1262.99)
31 ========== ========= ======== ========= ========= =========