South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  65-0001                                              SECTION  65                                           PAGE 0404
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                  82,062                  82,062                  82,062
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     154,472                 160,650                 160,650                 160,650
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 107,014                  95,886                  95,886                  95,886
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                  15,000                  15,000                  15,000
  10   CLASSIFIED POSITIONS             4,417,630               4,136,921               4,136,921               4,136,921
  11                                     (113.33)                (103.75)                (103.75)                (103.75)
  12   UNCLASSIFIED POSITIONS             137,328                 144,194                 144,194                 144,194
  13                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  14   OTHER PERSONAL SERVICE             105,891                 105,891                 105,891                 105,891
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            5,016,241               4,740,604               4,740,604               4,740,604
  16                                     (119.33)                (109.75)                (109.75)                (109.75)
  17  OTHER OPERATING EXPENSES          3,023,849               2,901,296               2,901,296               2,901,296
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               8,040,090               7,641,900               7,641,900               7,641,900
  20                                     (119.33)                (109.75)                (109.75)                (109.75)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            15,307,407              13,906,258              13,906,258              13,906,258
  25                                     (456.73)                (419.40)                (412.40)                (412.40)
  26   UNCLASSIFIED POSITIONS              77,336                  71,925                  71,925                  71,925
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICE           1,335,000                 785,000                 785,000                 785,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           16,719,743              14,763,183              14,763,183              14,763,183
  30                                     (457.73)                (420.40)                (413.40)                (413.40)
  31  OTHER OPERATING EXPENSES          8,751,948               5,537,900               5,537,900               5,537,900
  32  DEBT SERVICE
  33   DEBT SERVICE                       202,478                 214,321                 214,321                 214,321
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                  202,478                 214,321                 214,321                 214,321
  35  CASE SERVICE
  36   CASE SRVC/PUB ASST                                          70,000                  70,000                  70,000
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST                                     70,000                  70,000                  70,000
  38                                 ================================================================================================


SEC. 65-0002 SECTION 65 PAGE 0405 EMPLOYMENT SECURITY COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 25,674,169 20,585,404 20,585,404 20,585,404 2 (457.73) (420.40) (413.40) (413.40) 3 ================================================================================================ 4 III. UNEMPLOYMENT INSURANCE: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 16,680,025 16,384,218 16,384,218 16,384,218 7 (499.70) (551.20) (551.20) (551.20) 8 UNCLASSIFIED POSITIONS 72,800 76,440 76,440 76,440 9 (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICE 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 17,752,825 17,460,658 17,460,658 17,460,658 12 (500.70) (552.20) (552.20) (552.20) 13 OTHER OPERATING EXPENSES 7,151,130 7,034,263 7,034,263 7,034,263 14 DEBT SERVICE 15 DEBT SERVICE 242,516 247,885 247,885 247,885 ________________________________________________________________________________________________ 16 TOTAL DEBT SERVICE 242,516 247,885 247,885 247,885 17 CASE SERVICES 18 CASE SERVICES 145,000 145,000 145,000 145,000 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 145,000 145,000 145,000 145,000 20 ================================================================================================ 21 TOTAL UNEMPLOYMENT INSURANCE 25,291,471 24,887,806 24,887,806 24,887,806 22 (500.70) (552.20) (552.20) (552.20) 23 ================================================================================================ 24 IV. OCCUPATIONAL INFOR. COORD. C 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 274,022 249,042 249,042 249,042 27 (5.50) (5.50) (5.50) (5.50) 28 OTHER PERSONAL SERVICE 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 284,022 259,042 259,042 259,042 30 (5.50) (5.50) (5.50) (5.50) 31 OTHER OPERATING EXPENSES 714,307 266,222 720,078 250,554 720,078 250,554 720,078 250,554 32 ================================================================================================ 33 TOTAL SCOICC 998,329 266,222 979,120 250,554 979,120 250,554 979,120 250,554 34 (5.50) (5.50) (5.50) (5.50) 35 ================================================================================================ 36 V. JOB TRAINING PARTNERSHIP ACT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 4,509,271 4,282,593 4,282,593 4,282,593 39 (154.73) (150.14) (150.14) (150.14)


SEC. 65-0003 SECTION 65 PAGE 0406 EMPLOYMENT SECURITY COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OTHER PERSONAL SERVICE 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 4,809,271 4,582,593 4,582,593 4,582,593 3 (154.73) (150.14) (150.14) (150.14) 4 OTHER OPERATING EXPENSES 1,623,708 1,533,037 1,533,037 1,533,037 5 DEBT SERVICE 6 DEBT SERVICE 66,189 68,469 68,469 68,469 ________________________________________________________________________________________________ 7 TOTAL DEBT SERVICE 66,189 68,469 68,469 68,469 8 CASE SERVICES 9 CASE SERVICES 55,000 105,000 105,000 105,000 ________________________________________________________________________________________________ 10 TOTAL CASE SRVC/PUB ASST 55,000 105,000 105,000 105,000 11 DISTRIBUTION TO SUBDIVISION 12 ALLOC CNTY-RESTRICTED 3,646,756 5,400,000 5,400,000 5,400,000 13 ALLOC SCHOOL DIST 1,716,120 1,480,000 1,480,000 1,480,000 14 ALLOC OTHER STATE AGENCIES 2,788,696 3,037,000 3,037,000 3,037,000 15 ALLOC OTHER ENTITIES 1,716,120 1,875,000 1,875,000 1,875,000 16 ALLOC-PRIVATE SECTOR 643,545 555,000 555,000 555,000 17 ALLOC PLANNING DIST 10,940,269 13,958,399 13,958,399 13,958,399 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 21,451,506 26,305,399 26,305,399 26,305,399 19 ================================================================================================ 20 TOTAL J T P A 28,005,674 32,594,498 32,594,498 32,594,498 21 (154.73) (150.14) (150.14) (150.14) 22 ================================================================================================ 23 VI. EMPLOYEE BENEFITS 24 C. STATE EMPLOYEE CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 11,213,873 10,186,001 10,186,001 10,186,001 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 11,213,873 10,186,001 10,186,001 10,186,001 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 11,213,873 10,186,001 10,186,001 10,186,001 29 ================================================================================================ 30 TOTAL EMPLOYMENT SECURITY 31 COMMISSION 99,223,606 266,222 96,874,729 250,554 96,874,729 250,554 96,874,729 250,554 32 33 TOTAL AUTHORIZED FTE POSITIONS (1237.99) (1237.99) (1230.99) (1230.99) 34 ================================================================================================