General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 51-0002 SECTION 51 PAGE 0326
EMPLOYMENT SECURITY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 STATE AGENCIES 176,213 176,213 176,213
2 ALLOC OTHER ENTITIES 75,003 590,134 590,134 590,134
3 ALLOC-PRIVATE SECTOR 403,860 201,211 201,211 201,211
4 ALLOC PLANNING DIST 8,169,250 4,673,291 4,673,291 4,673,291
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 9,370,664 6,553,646 6,553,646 6,553,646
6 ================================================================================================
7 TOTAL EMPLOYMENT SERVICE 29,306,617 23,919,146 23,919,146 23,919,146
8 (385.23) (570.91) (570.91) (546.91)
9 ================================================================================================
10 III. UNEMPLOYMENT INSURANCE:
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 16,551,001 17,529,212 17,529,212 17,529,212
13 (512.23) (485.98) (485.98) (470.98)
14 UNCLASSIFIED POSITIONS 78,387 80,738 80,738 80,738
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 175,000 25,000 25,000 25,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 16,804,388 17,634,950 17,634,950 17,634,950
18 (513.23) (486.98) (486.98) (471.98)
19 OTHER OPERATING EXPENSES 4,201,097 3,498,340 3,498,340 3,498,340
20 DEBT SERVICE
21 DEBT SERVICE 262,811 246,120 246,120 246,120
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 262,811 246,120 246,120 246,120
23 CASE SERVICES
24 CASE SERVICES 776,519 1,194,085 1,194,085 1,194,085
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 776,519 1,194,085 1,194,085 1,194,085
26 ================================================================================================
27 TOTAL UNEMPLOYMENT INSURANCE 22,044,815 22,573,495 22,573,495 22,573,495
28 (513.23) (486.98) (486.98) (471.98)
29 ================================================================================================
30 IV. OCCUPATIONAL INFOR. COORD. C
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 260,714 251,103 251,103 251,103
33 (5.82) (5.65) (5.65) (5.65)
34 OTHER PERSONAL SERVICES 9,417
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 270,131 251,103 251,103 251,103
36 (5.82) (5.65) (5.65) (5.65)
37 OTHER OPERATING EXPENSES 725,612 250,554 453,692 250,554 453,692 250,554 453,692 250,554
38 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0327
EMPLOYMENT SECURITY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 SCOICC 995,743 250,554 704,795 250,554 704,795 250,554 704,795 250,554
2 (5.82) (5.65) (5.65) (5.65)
3 ================================================================================================
4 V. JOB TRAINING PARTNERSHIP ACT
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 4,251,257 209,000 209,000 209,000
7 (156.22) (4.00) (4.00) (2.00)
8 OTHER PERSONAL SERVICES 125,588
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 4,376,845 209,000 209,000 209,000
10 (156.22) (4.00) (4.00) (2.00)
11 OTHER OPERATING EXPENSES 1,094,211 1,097,519 1,097,519 1,097,519
12 DEBT SERVICE
13 DEBT SERVICE 65,945
________________________________________________________________________________________________
14 TOTAL DEBT SERVICE 65,945
15 CASE SERVICES
16 CASE SERVICES 45,000
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 45,000
18 DISTRIBUTION TO SUBDIVISION
19 ALLOC CNTY-RESTRICTED 9,393,940 347,063 347,063 347,063
20 ALLOC SCHOOL DIST 2,033,883 73,315 73,315 73,315
21 ALLOC OTHER STATE AGENCIES 4,875,747 181,540 181,540 181,540
22 ALLOC OTHER ENTITIES 2,595,754 86,458 86,458 86,458
23 ALLOC-PRIVATE SECTOR 854,417 61,609 61,609 61,609
24 ALLOC PLANNING DIST 26,381,947 1,303,644 1,303,644 1,303,644
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 46,135,688 2,053,629 2,053,629 2,053,629
26 ================================================================================================
27 TOTAL J T P A 51,717,689 3,360,148 3,360,148 3,360,148
28 (156.22) (4.00) (4.00) (2.00)
29 ================================================================================================
30 VI. EMPLOYEE BENEFITS
31 C. STATE EMPLOYEE CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 10,965,126 10,189,313 10,189,313 10,189,313
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 10,965,126 10,189,313 10,189,313 10,189,313
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 10,965,126 10,189,313 10,189,313 10,189,313
36 ================================================================================================
37 EMPLOYMENT SECURITY COMMISSION
38
SEC. 51-0004 SECTION 51 PAGE 0328
EMPLOYMENT SECURITY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 FUNDS AVAILABLE 123,620,432 250,554 67,969,782 250,554 67,969,782 250,554 67,969,782 250,554
2 TOTAL AUTHORIZED FTE POSITIONS (1189.99) (1185.99) (1185.99) (1131.99)
3 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0325
EMPLOYMENT SECURITY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 88,757 93,194 93,194 93,194
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 173,758 182,444 182,444 182,444
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 103,688 107,835 107,835 107,835
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 5,043,899 4,362,326 4,362,326 4,362,326
11 (123.49) (112.45) (112.45) (99.45)
12 UNCLASSIFIED POSITIONS 156,774 161,476 161,476 161,476
13 (2.00) (2.00) (2.00) (2.00)
14 OTHER PERSONAL SERVICES 120,000 171,668 171,668 171,668
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,701,876 5,093,943 5,093,943 5,093,943
16 (129.49) (118.45) (118.45) (105.45)
17 OTHER OPERATING EXPENSES 2,888,566 2,128,942 2,128,942 2,128,942
18 ================================================================================================
19 TOTAL ADMINISTRATION 8,590,442 7,222,885 7,222,885 7,222,885
20 (129.49) (118.45) (118.45) (105.45)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 14,278,140 12,993,197 12,993,197 12,993,197
25 (384.23) (569.91) (569.91) (545.91)
26 UNCLASSIFIED POSITIONS 79,913 82,310 82,310 82,310
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 187,946 560,000 560,000 560,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,545,999 13,635,507 13,635,507 13,635,507
30 (385.23) (570.91) (570.91) (546.91)
31 OTHER OPERATING EXPENSES 5,164,258 3,537,241 3,537,241 3,537,241
32 DEBT SERVICE
33 DEBT SERVICE 181,696 187,446 187,446 187,446
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 181,696 187,446 187,446 187,446
35 CASE SERVICE
36 CASE SRVC/PUB ASST 44,000 5,306 5,306 5,306
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 44,000 5,306 5,306 5,306
38 DIST TO SUBDIVISIONS
39 ALLOC CNTY-RESTRICTED 722,551 912,797 912,797 912,797
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