South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  51-0001                                              SECTION  51                                           PAGE 0298
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                            82,062                  85,344                  85,344                  85,344
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONERS                      160,650                 167,076                 167,076                 167,076
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                  95,886                  99,700                  99,700                  99,700
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                  15,000                  15,000                  15,000
  10   CLASSIFIED POSITIONS             4,136,921               5,088,084               5,088,084               5,088,084
  11                                     (103.75)                (104.00)                (104.00)                (104.00)
  12   UNCLASSIFIED POSITIONS             144,194                 149,960                 149,960                 149,960
  13                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  14   OTHER PERSONAL SERVICE             105,891                 500,566                 500,566                 500,566
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            4,740,604               6,105,730               6,105,730               6,105,730
  16                                     (109.75)                (110.00)                (110.00)                (110.00)
  17  OTHER OPERATING EXPENSES          2,901,296               2,927,274               2,927,274               2,927,274
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               7,641,900               9,033,004               9,033,004               9,033,004
  20                                     (109.75)                (110.00)                (110.00)                (110.00)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            13,906,258              14,838,530              14,838,530              14,838,530
  25                                     (412.40)                (422.06)                (408.06)                (408.06)
  26   UNCLASSIFIED POSITIONS              71,925                  76,440                  76,440                  76,440
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICE             785,000                 572,444                 572,444                 572,444
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           14,763,183              15,487,414              15,487,414              15,487,414
  30                                     (413.40)                (423.06)                (409.06)                (409.06)
  31  OTHER OPERATING EXPENSES          5,537,900               7,753,629               7,753,629               7,753,629
  32  DEBT SERVICE
  33   DEBT SERVICE                       214,321                 336,072                 336,072                 336,072
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                  214,321                 336,072                 336,072                 336,072
  35  CASE SERVICE
  36   CASE SRVC/PUB ASST                  70,000                 125,670                 125,670                 125,670
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST             70,000                 125,670                 125,670                 125,670
  38  DIST TO SUBDIVISIONS
  39   ALLOC-PRIVATE SECTOR                                       917,000                 917,000                 917,000



SEC. 51-0002 SECTION 51 PAGE 0299 EMPLOYMENT SECURITY COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DIST SUBDIVISIONS 917,000 917,000 917,000 2 ================================================================================================ 3 TOTAL EMPLOYMENT SERVICE 20,585,404 24,619,785 24,619,785 24,619,785 4 (413.40) (423.06) (409.06) (409.06) 5 ================================================================================================ 6 III. UNEMPLOYMENT INSURANCE: 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 16,384,218 17,040,115 17,040,115 17,040,115 9 (551.20) (551.61) (551.61) (551.61) 10 UNCLASSIFIED POSITIONS 76,440 79,497 79,497 79,497 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICE 1,000,000 654,503 654,503 654,503 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 17,460,658 17,774,115 17,774,115 17,774,115 14 (552.20) (552.61) (552.61) (552.61) 15 OTHER OPERATING EXPENSES 7,034,263 7,109,646 7,109,646 7,109,646 16 DEBT SERVICE 17 DEBT SERVICE 247,885 247,885 247,885 247,885 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 247,885 247,885 247,885 247,885 19 CASE SERVICES 20 CASE SERVICES 145,000 759,291 759,291 759,291 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 145,000 759,291 759,291 759,291 22 DIST TO SUBDIVISIONS 23 ALLOC SCHOOL DIST 352 352 352 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 352 352 352 25 ================================================================================================ 26 TOTAL UNEMPLOYMENT INSURANCE 24,887,806 25,891,289 25,891,289 25,891,289 27 (552.20) (552.61) (552.61) (552.61) 28 ================================================================================================ 29 IV. OCCUPATIONAL INFOR. COORD. C 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 249,042 270,977 270,977 270,977 32 (5.50) (5.50) (5.50) (5.50) 33 OTHER PERSONAL SERVICE 10,000 6,848 6,848 6,848 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 259,042 277,825 277,825 277,825 35 (5.50) (5.50) (5.50) (5.50) 36 OTHER OPERATING EXPENSES 720,078 250,554 771,152 250,554 771,152 250,554 771,152 250,554 37 ================================================================================================ 38 TOTAL SCOICC 979,120 250,554 1,048,977 250,554 1,048,977 250,554 1,048,977 250,554 39 (5.50) (5.50) (5.50) (5.50) 40 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0300 EMPLOYMENT SECURITY COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 V. JOB TRAINING PARTNERSHIP ACT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 4,282,593 4,280,029 4,280,029 4,280,029 4 (143.14) (121.82) (121.82) (121.82) 5 OTHER PERSONAL SERVICE 300,000 119,854 119,854 119,854 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 4,582,593 4,399,883 4,399,883 4,399,883 7 (143.14) (121.82) (121.82) (121.82) 8 OTHER OPERATING EXPENSES 1,533,037 1,459,953 1,459,953 1,459,953 9 DEBT SERVICE 10 DEBT SERVICE 68,469 68,469 68,469 68,469 ________________________________________________________________________________________________ 11 TOTAL DEBT SERVICE 68,469 68,469 68,469 68,469 12 CASE SERVICES 13 CASE SERVICES 105,000 36,261 36,261 36,261 ________________________________________________________________________________________________ 14 TOTAL CASE SRVC/PUB ASST 105,000 36,261 36,261 36,261 15 DISTRIBUTION TO SUBDIVISION 16 ALLOC CNTY-RESTRICTED 5,400,000 9,159,918 9,159,918 9,159,918 17 ALLOC SCHOOL DIST 1,480,000 2,289,979 2,289,979 2,289,979 18 ALLOC OTHER STATE AGENCIES 3,037,000 3,816,632 3,816,632 3,816,632 19 ALLOC OTHER ENTITIES 1,875,000 1,526,653 1,526,653 1,526,653 20 ALLOC-PRIVATE SECTOR 555,000 763,326 763,326 763,326 21 ALLOC PLANNING DIST 13,958,399 20,609,815 20,609,815 20,609,815 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 26,305,399 38,166,323 38,166,323 38,166,323 23 ================================================================================================ 24 TOTAL J T P A 32,594,498 44,130,889 44,130,889 44,130,889 25 (143.14) (121.82) (121.82) (121.82) 26 ================================================================================================ 27 VI. EMPLOYEE BENEFITS 28 C. STATE EMPLOYEE CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 10,186,001 11,178,656 11,178,656 11,178,656 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 10,186,001 11,178,656 11,178,656 11,178,656 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 10,186,001 11,178,656 11,178,656 11,178,656 33 ================================================================================================ 34 TOTAL EMPLOYMENT SECURITY 35 COMMISSION 96,874,729 250,554 115,902,600 250,554 115,902,600 250,554 115,902,600 250,554 36 37 TOTAL AUTHORIZED FTE POSITIONS (1223.99) (1212.99) (1198.99) (1198.99) 38 ================================================================================================