General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL DIST SUBDIVISIONS 6,553,646
===============================
TOTAL EMPLOYMENT SERVICE 23,919,146
(546.91)
===============================
III. UNEMPLOYMENT INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,529,212
(470.98)
UNCLASSIFIED POSITIONS 80,738
(1.00)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 17,634,950
(471.98)
OTHER OPERATING EXPENSES 3,498,340
DEBT SERVICE
DEBT SERVICE 246,120
_______________________________
TOTAL DEBT SERVICE 246,120
CASE SERVICES
CASE SERVICES 1,194,085
_______________________________
TOTAL CASE SRVC/PUB ASST 1,194,085
===============================
TOTAL UNEMPLOYMENT INSURANCE 22,573,495
(471.98)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,103
(5.65)
_______________________________
TOTAL PERSONAL SERVICE 251,103
(5.65)
OTHER OPERATING EXPENSES 453,692 250,554
===============================
TOTAL SCOICC 704,795 250,554
(5.65)
===============================
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 209,000
(2.00)
_______________________________
TOTAL PERSONAL SERVICE 209,000
(2.00)
OTHER OPERATING EXPENSES 1,097,519 PAGE: 264
1 SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
DEBT SERVICE
CASE SERVICES
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 347,063
ALLOC SCHOOL DIST 73,315
ALLOC OTHER STATE AGENCIES 181,540
ALLOC OTHER ENTITIES 86,458
ALLOC-PRIVATE SECTOR 61,609
ALLOC PLANNING DIST 1,303,644
_______________________________
TOTAL DIST SUBDIVISIONS 2,053,629
===============================
TOTAL J T P A 3,360,148
(2.00)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,189,313
_______________________________
TOTAL FRINGE BENEFITS 10,189,313
===============================
TOTAL EMPLOYEE BENEFITS 10,189,313
===============================
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS AVAILABLE 67,969,782 250,554
TOTAL AUTHORIZED FTE POSITIONS (1,131.99)
=============================== PAGE: 265
1 SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 93,194
(1.00)
COMMISSIONER/S 182,444
(2.00)
EXECUTIVE DIRECTOR 107,835
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 4,362,326
(99.45)
UNCLASSIFIED POSITIONS 161,476
(2.00)
OTHER PERSONAL SERVICES 171,668
_______________________________
TOTAL PERSONAL SERVICE 5,093,943
(105.45)
OTHER OPERATING EXPENSES 2,128,942
===============================
TOTAL ADMINISTRATION 7,222,885
(105.45)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,993,197
(545.91)
UNCLASSIFIED POSITIONS 82,310
(1.00)
OTHER PERSONAL SERVICES 560,000
_______________________________
TOTAL PERSONAL SERVICE 13,635,507
(546.91)
OTHER OPERATING EXPENSES 3,537,241
DEBT SERVICE
DEBT SERVICE 187,446
_______________________________
TOTAL DEBT SERVICE 187,446
CASE SERVICE
CASE SRVC/PUB ASST 5,306
_______________________________
TOTAL CASE SRVC/PUB ASST 5,306
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 912,797
ALLOC OTHER STATE AGENCIES 176,213
ALLOC OTHER ENTITIES 590,134
ALLOC-PRIVATE SECTOR 201,211
ALLOC PLANNING DIST 4,673,291 PAGE: 263
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