South Carolina General Assembly

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
   4                                       (1.00)                  (1.00)
   5   COMMISSIONER/S                     154,472                 154,472
   6                                       (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 107,014                 107,014
   8                                       (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                  15,000
  10   CLASSIFIED POSITIONS             4,417,630               4,417,630
  11                                     (113.33)                (113.33)
  12   UNCLASSIFIED POSITIONS             137,328                 137,328
  13                                       (2.00)                  (2.00)
  14   OTHER PERSONAL SERVICE             105,891                 105,891
                                          -------                 -------
  15  TOTAL PERSONAL SERVICE            5,016,241               5,016,241
  16                                     (119.33)                (119.33)
  17  OTHER OPERATING EXPENSES          3,023,849               3,023,849
  18                                    =========   =========   =========   =========   
  19 TOTAL ADMINISTRATION               8,040,090               8,040,090
  20                                     (119.33)                (119.33)
  21                                    =========   =========   =========   =========   
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            15,307,407              15,307,407
  25                                     (500.21)                (478.73)
  26   UNCLASSIFIED POSITIONS              77,336                  77,336
  27                                       (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICE           1,335,000               1,335,000
                                        ---------               ---------
  29  TOTAL PERSONAL SERVICE           16,719,743              16,719,743
  30                                     (501.21)                (479.73)
  31  OTHER OPERATING EXPENSES          8,751,948               8,751,948
  32  DEBT SERVICE
  33   DEBT SERVICE                       202,478                 202,478
                                          -------                 -------
  34  TOTAL DEBT SERVICE                  202,478                 202,478
  35  DISTRIBUTION TO SUBDIVISIONS
  36                                    =========   =========   =========   =========   
  37 TOTAL EMPLOYMENT SERVICE          25,674,169              25,674,169
  38                                     (501.21)                (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 4 (515.70) (499.70) 5 UNCLASSIFIED POSITIONS 72,800 72,800 6 (1.00) (1.00) 7 OTHER PERSONAL SERVICE 1,000,000 1,000,000 --------- --------- 8 TOTAL PERSONAL SERVICE 17,752,825 17,752,825 9 (516.70) (500.70) 10 OTHER OPERATING EXPENSES 7,151,130 7,151,130 11 DEBT SERVICE 12 DEBT SERVICE 242,516 242,516 ------- ------- 13 TOTAL DEBT SERVICE 242,516 242,516 14 CASE SERVICES 15 CASE SERVICES 145,000 145,000 ------- ------- 16 TOTAL CASE SRVC/PUB ASST 145,000 145,000 17 ========= ========= ========= ========= 18 TOTAL UNEMPLOYMENT INSURANCE 25,291,471 25,291,471 19 (516.70) (500.70) 20 ========= ========= ========= ========= 21 IV. OCCUPATIONAL INFOR. COORD. C 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 274,022 274,022 24 (6.50) (6.50) 25 OTHER PERSONAL SERVICE 10,000 10,000 ------ ------ 26 TOTAL PERSONAL SERVICE 284,022 284,022 27 (6.50) (6.50) 28 OTHER OPERATING EXPENSES 628,639 180,554 698,639 250,554 29 DISTRIBUTION TO SUBDIVISIONS 30 ========= ========= ========= ========= 31 TOTAL SCOICC 912,661 180,554 982,661 250,554 32 (6.50) (6.50) 33 ========= ========= ========= ========= 34 V. JOB TRAINING PARTNERSHIP ACT 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 4,509,271 4,509,271 37 (160.59) (156.73) 38 OTHER PERSONAL SERVICE 300,000 300,000 ------- ------- 39 TOTAL PERSONAL SERVICE 4,809,271 4,809,271 40 (160.59) (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 2 DEBT SERVICE 3 DEBT SERVICE 66,189 66,189 ------ ------ 4 TOTAL DEBT SERVICE 66,189 66,189 5 CASE SERVICES 6 CASE SERVICES 55,000 55,000 ------ ------ 7 TOTAL CASE SRVC/PUB ASST 55,000 55,000 8 DISTRIBUTION TO SUBDIVISION 9 ALLOC CNTY-RESTRICTED 3,646,756 3,646,756 10 ALLOC SCHOOL DIST 1,716,120 1,716,120 11 ALLOC OTHER STATE AGENCIES 2,788,696 2,788,696 12 ALLOC OTHER ENTITIES 1,716,120 1,716,120 13 ALLOC-PRIVATE SECTOR 643,545 643,545 14 ALLOC PLANNING DIST 10,940,269 10,940,269 ---------- ---------- 15 TOTAL DIST SUBDIVISIONS 21,451,506 21,451,506 16 ========= ========= ========= ========= 17 TOTAL J T P A 28,005,674 28,005,674 18 (160.59) (156.73) 19 ========= ========= ========= ========= 20 VI. EMPLOYEE BENEFITS 21 C. STATE EMPLOYEE CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 11,213,873 11,213,873 ---------- ---------- 23 TOTAL FRINGE BENEFITS 11,213,873 11,213,873 24 ========= ========= ========= ========= 25 TOTAL EMPLOYEE BENEFITS 11,213,873 11,213,873 26 ========= ========= ========= ========= 27 TOTAL EMPLOYMENT SECURITY 28 COMMISSION 99,137,938 180,554 99,207,938 250,554 29 30 TOTAL AUTHORIZED FTE POSITIONS (1304.33) (1262.99) 31 ========= ========= ========= =========