South Carolina General Assembly

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

1 SEC. 65            EMPLOYMENT SECURITY COMMISSION        
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CHAIRMAN                                82,062
                                             (1.00)
     COMMISSIONER/S                         160,650
                                             (2.00)
     EXECUTIVE DIRECTOR                      95,886
                                             (1.00)
     TAXABLE SUBSISTENCE                     15,000
     CLASSIFIED POSITIONS                 4,136,921
                                           (103.75)
     UNCLASSIFIED POSITIONS                 144,194
                                             (2.00)
     OTHER PERSONAL SERVICE                 105,891
                                     _______________________________
    TOTAL PERSONAL SERVICE                4,740,604
                                           (109.75)
    OTHER OPERATING EXPENSES              2,901,296
                                     ===============================
   TOTAL ADMINISTRATION                   7,641,900
                                           (109.75)
                                     ===============================
   II. EMPLOYMENT SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                13,906,258
                                           (412.40)
     UNCLASSIFIED POSITIONS                  71,925
                                             (1.00)
     OTHER PERSONAL SERVICE                 785,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               14,763,183
                                           (413.40)
    OTHER OPERATING EXPENSES              5,537,900
    DEBT SERVICE
     DEBT SERVICE                           214,321
                                     _______________________________
    TOTAL DEBT SERVICE                      214,321
    CASE SERVICE
     CASE SRVC/PUB ASST                      70,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 70,000
                                     ===============================
   TOTAL EMPLOYMENT SERVICE              20,585,404
                                           (413.40)
                                     ===============================
   III. UNEMPLOYMENT INSURANCE:
    PERSONAL SERVICE



1 SEC. 65 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 16,384,218 (551.20) UNCLASSIFIED POSITIONS 76,440 (1.00) OTHER PERSONAL SERVICE 1,000,000 _______________________________ TOTAL PERSONAL SERVICE 17,460,658 (552.20) OTHER OPERATING EXPENSES 7,034,263 DEBT SERVICE DEBT SERVICE 247,885 _______________________________ TOTAL DEBT SERVICE 247,885 CASE SERVICES CASE SERVICES 145,000 _______________________________ TOTAL CASE SRVC/PUB ASST 145,000 =============================== TOTAL UNEMPLOYMENT INSURANCE 24,887,806 (552.20) =============================== IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 249,042 (5.50) OTHER PERSONAL SERVICE 10,000 _______________________________ TOTAL PERSONAL SERVICE 259,042 (5.50) OTHER OPERATING EXPENSES 720,078 250,554 =============================== TOTAL SCOICC 979,120 250,554 (5.50) =============================== V. JOB TRAINING PARTNERSHIP ACT PERSONAL SERVICE CLASSIFIED POSITIONS 4,282,593 (150.14) OTHER PERSONAL SERVICE 300,000 _______________________________ TOTAL PERSONAL SERVICE 4,582,593 (150.14) OTHER OPERATING EXPENSES 1,533,037 DEBT SERVICE DEBT SERVICE 68,469 _______________________________ TOTAL DEBT SERVICE 68,469 CASE SERVICES CASE SERVICES 105,000


1 SEC. 65 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ _______________________________ TOTAL CASE SRVC/PUB ASST 105,000 DISTRIBUTION TO SUBDIVISION ALLOC CNTY-RESTRICTED 5,400,000 ALLOC SCHOOL DIST 1,480,000 ALLOC OTHER STATE AGENCIES 3,037,000 ALLOC OTHER ENTITIES 1,875,000 ALLOC-PRIVATE SECTOR 555,000 ALLOC PLANNING DIST 13,958,399 _______________________________ TOTAL DIST SUBDIVISIONS 26,305,399 =============================== TOTAL J T P A 32,594,498 (150.14) =============================== VI. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,186,001 _______________________________ TOTAL FRINGE BENEFITS 10,186,001 =============================== TOTAL EMPLOYEE BENEFITS 10,186,001 =============================== TOTAL EMPLOYMENT SECURITY COMMISSION 96,874,729 250,554 TOTAL AUTHORIZED FTE POSITIONS (1,230.99) ===============================