South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC..  51-0001                                              SECTION  51                                                 PAGE 0300
                                                     EMPLOYMENT SECURITY COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                            85,344                  88,757                  88,757                  88,757
  4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  5   COMMISSIONER/S                     167,076                 173,758                 173,758                 173,758
  6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
  7   EXECUTIVE DIRECTOR                  99,700                 103,688                 103,688                 103,688
  8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  9   TAXABLE SUBSISTENCE                 15,000                  15,000                  15,000                  15,000
 10   CLASSIFIED POSITIONS             5,088,084               5,043,899               5,043,899               5,043,899
 11                                     (103.00)                (123.49)                (123.49)                (123.49)
 12   UNCLASSIFIED POSITIONS             149,960                 156,774                 156,774                 156,774
 13                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
 14   OTHER PERSONAL SERVICES            500,566                 120,000                 120,000                 120,000                                    ________________________________________________________________________________________________
 15  TOTAL PERSONAL SERVICE            6,105,730               5,701,876               5,701,876               5,701,876
 16                                     (109.00)                (129.49)                (129.49)                (129.49)
 17  OTHER OPERATING EXPENSES          2,927,274               2,888,566               2,888,566               2,888,566
 18                                 ================================================================================================
 19 TOTAL ADMINISTRATION               9,033,004               8,590,442               8,590,442               8,590,442
 20                                     (109.00)                (129.49)                (129.49)                (129.49)
 21                                 ================================================================================================
 22 II. EMPLOYMENT SERVICE
 23  PERSONAL SERVICE
 24   CLASSIFIED POSITIONS            14,838,530              14,278,140              14,278,140              14,278,140
 25                                     (408.06)                (392.23)                (384.23)                (384.23)
 26   UNCLASSIFIED POSITIONS              76,440                  79,913                  79,913                  79,913
 27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
 28   OTHER PERSONAL SERVICES            572,444                 187,946                 187,946                 187,946                                    ________________________________________________________________________________________________
 29  TOTAL PERSONAL SERVICE           15,487,414              14,545,999              14,545,999              14,545,999
 30                                     (409.06)                (393.23)                (385.23)                (385.23)
 31  OTHER OPERATING EXPENSES          7,753,629               5,164,258               5,164,258               5,164,258
 32  DEBT SERVICE
 33   DEBT SERVICE                       336,072                 181,696                 181,696                 181,696                                    ________________________________________________________________________________________________
 34  TOTAL DEBT SERVICE                  336,072                 181,696                 181,696                 181,696
 35  CASE SERVICE
 36   CASE SRVC/PUB ASST                 125,670                  44,000                  44,000                  44,000                                    ________________________________________________________________________________________________
 37  TOTAL CASE SRVC/PUB ASST            125,670                  44,000                  44,000                  44,000
 38  DIST TO SUBDIVISIONS
 39   ALLOC CNTY-RESTRICTED                                      722,551                 722,551                 722,551


SEC.. 51-0002 SECTION 51 PAGE 0301 EMPLOYMENT SECURITY COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ALLOC OTHER ENTITIES 75,003 75,003 75,003 2 ALLOC-PRIVATE SECTOR 917,000 403,860 403,860 403,860 3 ALLOC PLANNING DIST 8,169,250 8,169,250 8,169,250 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 917,000 9,370,664 9,370,664 9,370,664 5 ================================================================================================ 6 TOTAL EMPLOYMENT SERVICE 24,619,785 29,306,617 29,306,617 29,306,617 7 (409.06) (393.23) (385.23) (385.23) 8 ================================================================================================ 9 III. UNEMPLOYMENT INSURANCE: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 17,040,115 16,551,001 16,551,001 16,551,001 12 (551.61) (512.23) (512.23) (512.23) 13 UNCLASSIFIED POSITIONS 79,497 78,387 78,387 78,387 14 (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 654,503 175,000 175,000 175,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 17,774,115 16,804,388 16,804,388 16,804,388 17 (552.61) (513.23) (513.23) (513.23) 18 OTHER OPERATING EXPENSES 7,109,646 4,201,097 4,201,097 4,201,097 19 DEBT SERVICE 20 DEBT SERVICE 247,885 262,811 262,811 262,811 ________________________________________________________________________________________________ 21 TOTAL DEBT SERVICE 247,885 262,811 262,811 262,811 22 CASE SERVICES 23 CASE SERVICES 759,291 776,519 776,519 776,519 ________________________________________________________________________________________________ 24 TOTAL CASE SRVC/PUB ASST 759,291 776,519 776,519 776,519 25 DIST TO SUBDIVISIONS 26 ALLOC SCHOOL DIST 352 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 352 28 ================================================================================================ 29 TOTAL UNEMPLOYMENT INSURANCE 25,891,289 22,044,815 22,044,815 22,044,815 30 (552.61) (513.23) (513.23) (513.23) 31 ================================================================================================ 32 IV. OCCUPATIONAL INFOR. COORD. C 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 270,977 260,714 260,714 260,714 35 (5.50) (5.82) (5.82) (5.82) 36 OTHER PERSONAL SERVICES 6,848 9,417 9,417 9,417 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 277,825 270,131 270,131 270,131 38 (5.50) (5.82) (5.82) (5.82) 39 OTHER OPERATING EXPENSES 771,152 250,554 725,612 250,554 725,612 250,554 725,612 250,554


SEC.. 51-0003 SECTION 51 PAGE 0302 EMPLOYMENT SECURITY COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ================================================================================================ 2 TOTAL SCOICC 1,048,977 250,554 995,743 250,554 995,743 250,554 995,743 250,554 3 (5.50) (5.82) (5.82) (5.82) 4 ================================================================================================ 5 V. JOB TRAINING PARTNERSHIP ACT 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 4,280,029 4,251,257 4,251,257 4,251,257 8 (121.82) (156.22) (156.22) (156.22) 9 OTHER PERSONAL SERVICES 119,854 125,588 125,588 125,588 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,399,883 4,376,845 4,376,845 4,376,845 11 (121.82) (156.22) (156.22) (156.22) 12 OTHER OPERATING EXPENSES 1,459,953 1,094,211 1,094,211 1,094,211 13 DEBT SERVICE 14 DEBT SERVICE 68,469 65,945 65,945 65,945 ________________________________________________________________________________________________ 15 TOTAL DEBT SERVICE 68,469 65,945 65,945 65,945 16 CASE SERVICES 17 CASE SERVICES 36,261 45,000 45,000 45,000 ________________________________________________________________________________________________ 18 TOTAL CASE SRVC/PUB ASST 36,261 45,000 45,000 45,000 19 DISTRIBUTION TO SUBDIVISION 20 ALLOC CNTY-RESTRICTED 9,159,918 9,393,940 9,393,940 9,393,940 21 ALLOC SCHOOL DIST 2,289,979 2,033,883 2,033,883 2,033,883 22 ALLOC OTHER STATE AGENCIES 3,816,632 4,875,747 4,875,747 4,875,747 23 ALLOC OTHER ENTITIES 1,526,653 2,595,754 2,595,754 2,595,754 24 ALLOC-PRIVATE SECTOR 763,326 854,417 854,417 854,417 25 ALLOC PLANNING DIST 20,609,815 26,381,947 26,381,947 26,381,947 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 38,166,323 46,135,688 46,135,688 46,135,688 27 ================================================================================================ 28 TOTAL J T P A 44,130,889 51,717,689 51,717,689 51,717,689 29 (121.82) (156.22) (156.22) (156.22) 30 ================================================================================================ 31 VI. EMPLOYEE BENEFITS 32 C. STATE EMPLOYEE CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 11,178,656 10,965,126 10,965,126 10,965,126 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 11,178,656 10,965,126 10,965,126 10,965,126 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 11,178,656 10,965,126 10,965,126 10,965,126 37 ================================================================================================ 38 TOTAL EMPLOYMENT SECURITY


SEC.. 51-0004 SECTION 51 PAGE 0303 EMPLOYMENT SECURITY COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 COMMISSION 115,902,600 250,554 123,620,432 250,554 123,620,432 250,554 123,620,432 250,554 2 3 TOTAL AUTHORIZED FTE POSITIONS (1197.99) (1197.99) (1189.99) (1189.99) 4 ================================================================================================