South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  51-0001                                              SECTION  51                                           PAGE 0319
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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
   4                                       (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     173,758                 182,444                 182,444
   6                                       (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 103,688                 107,835                 107,835
   8                                       (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                  15,000                  15,000
  10   CLASSIFIED POSITIONS             5,043,899               4,362,326               4,362,326
  11                                     (123.49)                (112.45)                (112.45)
  12   UNCLASSIFIED POSITIONS             156,774                 161,476                 161,476
  13                                       (2.00)                  (2.00)                  (2.00)
  14   OTHER PERSONAL SERVICES            120,000                 171,668                 171,668
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            5,701,876               5,093,943               5,093,943
  16                                     (129.49)                (118.45)                (118.45)
  17  OTHER OPERATING EXPENSES          2,888,566               2,128,942               2,128,942
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               8,590,442               7,222,885               7,222,885
  20                                     (129.49)                (118.45)                (118.45)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            14,278,140              12,993,197              12,993,197
  25                                     (384.23)                (569.91)                (569.91)
  26   UNCLASSIFIED POSITIONS              79,913                  82,310                  82,310
  27                                       (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES            187,946                 560,000                 560,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           14,545,999              13,635,507              13,635,507
  30                                     (385.23)                (570.91)                (570.91)
  31  OTHER OPERATING EXPENSES          5,164,258               3,537,241               3,537,241
  32  DEBT SERVICE
  33   DEBT SERVICE                       181,696                 187,446                 187,446
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                  181,696                 187,446                 187,446
  35  CASE SERVICE
  36   CASE SRVC/PUB ASST                  44,000                   5,306                   5,306
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST             44,000                   5,306                   5,306
  38  DIST TO SUBDIVISIONS
  39   ALLOC CNTY-RESTRICTED              722,551                 912,797                 912,797


SEC. 51-0002 SECTION 51 PAGE 0320 EMPLOYMENT SECURITY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2 ALLOC OTHER ENTITIES 75,003 590,134 590,134 3 ALLOC-PRIVATE SECTOR 403,860 201,211 201,211 4 ALLOC PLANNING DIST 8,169,250 4,673,291 4,673,291 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 9,370,664 6,553,646 6,553,646 6 ================================================================================================ 7 TOTAL EMPLOYMENT SERVICE 29,306,617 23,919,146 23,919,146 8 (385.23) (570.91) (570.91) 9 ================================================================================================ 10 III. UNEMPLOYMENT INSURANCE: 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 16,551,001 17,529,212 17,529,212 13 (512.23) (485.98) (485.98) 14 UNCLASSIFIED POSITIONS 78,387 80,738 80,738 15 (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 175,000 25,000 25,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 16,804,388 17,634,950 17,634,950 18 (513.23) (486.98) (486.98) 19 OTHER OPERATING EXPENSES 4,201,097 3,498,340 3,498,340 20 DEBT SERVICE 21 DEBT SERVICE 262,811 246,120 246,120 ________________________________________________________________________________________________ 22 TOTAL DEBT SERVICE 262,811 246,120 246,120 23 CASE SERVICES 24 CASE SERVICES 776,519 1,194,085 1,194,085 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 776,519 1,194,085 1,194,085 26 ================================================================================================ 27 TOTAL UNEMPLOYMENT INSURANCE 22,044,815 22,573,495 22,573,495 28 (513.23) (486.98) (486.98) 29 ================================================================================================ 30 IV. OCCUPATIONAL INFOR. COORD. C 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 260,714 251,103 251,103 33 (5.82) (5.65) (5.65) 34 OTHER PERSONAL SERVICES 9,417 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 270,131 251,103 251,103 36 (5.82) (5.65) (5.65) 37 OTHER OPERATING EXPENSES 725,612 250,554 453,692 250,554 453,692 250,554 38 ================================================================================================


SEC. 51-0003 SECTION 51 PAGE 0321 EMPLOYMENT SECURITY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2 (5.82) (5.65) (5.65) 3 ================================================================================================ 4 V. JOB TRAINING PARTNERSHIP ACT 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 4,251,257 209,000 209,000 7 (156.22) (4.00) (4.00) 8 OTHER PERSONAL SERVICES 125,588 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,376,845 209,000 209,000 10 (156.22) (4.00) (4.00) 11 OTHER OPERATING EXPENSES 1,094,211 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 20 ALLOC SCHOOL DIST 2,033,883 73,315 73,315 21 ALLOC OTHER STATE AGENCIES 4,875,747 181,540 181,540 22 ALLOC OTHER ENTITIES 2,595,754 86,458 86,458 23 ALLOC-PRIVATE SECTOR 854,417 61,609 61,609 24 ALLOC PLANNING DIST 26,381,947 1,303,644 1,303,644 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 46,135,688 2,053,629 2,053,629 26 ================================================================================================ 27 TOTAL J T P A 51,717,689 3,360,148 3,360,148 28 (156.22) (4.00) (4.00) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYEE CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 10,965,126 10,189,313 10,189,313 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 10,965,126 10,189,313 10,189,313 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 10,965,126 10,189,313 10,189,313 36 ================================================================================================ 37 EMPLOYMENT SECURITY COMMISSION 38


SEC. 51-0004 SECTION 51 PAGE 0322 EMPLOYMENT SECURITY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2 TOTAL AUTHORIZED FTE POSITIONS (1189.99) (1185.99) (1185.99) 3 ================================================================================================


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