South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC. 51            EMPLOYMENT SECURITY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CHAIRMAN                                96,921
                                             (1.00)
     COMMISSIONER/S                         189,740
                                             (2.00)
     EXECUTIVE DIRECTOR                     103,000
                                             (1.00)
     TAXABLE SUBSISTENCE                     15,000
     CLASSIFIED POSITIONS                 5,058,736
                                           (122.47)
     UNCLASSIFIED POSITIONS                  81,583
                                             (1.00)
     OTHER PERSONAL SERVICES                100,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,644,980
                                           (127.47)
    OTHER OPERATING EXPENSES              2,260,994
                                     ===============================
   TOTAL ADMINISTRATION                   7,905,974
                                           (127.47)
                                     ===============================
   II. EMPLOYMENT SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                14,499,688
                                           (438.01)
     UNCLASSIFIED POSITIONS                  89,928
                                             (1.00)
     OTHER PERSONAL SERVICES                297,689
                                     _______________________________
    TOTAL PERSONAL SERVICE               14,887,305
                                           (439.01)
    OTHER OPERATING EXPENSES              3,727,617
    DEBT SERVICE
     DEBT SERVICE                           204,005
                                     _______________________________
    TOTAL DEBT SERVICE                      204,005
    CASE SERVICE
     DIST TO SUBDIVISIONS
      ALLOC CNTY-RESTRICTED               2,199,348
      ALLOC OTHER STATE AGENCIES            985,832
      ALLOC OTHER ENTITIES                  124,035
      ALLOC-PRIVATE SECTOR                  639,113
      ALLOC PLANNING DIST                13,387,626
                                     _______________________________
     TOTAL DIST SUBDIVISIONS             17,335,954
                                     ===============================

                              PAGE:  245


SEC. 51 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL EMPLOYMENT SERVICE 36,154,881 (439.01) =============================== III. UNEMPLOYMENT INSURANCE PERSONAL SERVICE CLASSIFIED POSITIONS 17,527,032 (500.43) UNCLASSIFIED POSITIONS 89,928 (1.00) OTHER PERSONAL SERVICES 350,000 _______________________________ TOTAL PERSONAL SERVICE 17,966,960 (501.43) OTHER OPERATING EXPENSES 3,773,061 DEBT SERVICE DEBT SERVICE 246,305 _______________________________ TOTAL DEBT SERVICE 246,305 CASE SERVICES CASE SERVICES 1,194,085 _______________________________ TOTAL CASE SRVC/PUB ASST 1,194,085 =============================== TOTAL UNEMPLOYMENT INSURANCE 23,180,411 (501.43) =============================== IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 305,813 (6.00) _______________________________ TOTAL PERSONAL SERVICE 305,813 (6.00) OTHER OPERATING EXPENSES 465,181 250,554 =============================== TOTAL SCOICC 770,994 250,554 (6.00) =============================== V. JOB TRAINING PARTNERSHIP ACT PERSONAL SERVICE DISTRIBUTION TO SUBDIVISION =============================== TOTAL JOB TRAINING PARTNERSHIP ACT =============================== VI. WORKFORCE INVESTMENT ACT PERSONAL SERVICE PAGE: 246
SEC. 51 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 3,047,897 (58.08) OTHER PERSONAL SERVICES 25,000 _______________________________ TOTAL PERSONAL SERVICE 3,072,897 (58.08) OTHER OPERATING EXPENSES 591,732 DEBT SERVICE 53,576 _______________________________ TOTAL DEBT SERVICE 53,576 CASE SRVC/PUB ASST 50,000 _______________________________ TOTAL CASE SRVC/PUB ASST 50,000 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 4,789,555 ALLOC SCHOOL DIST 281,739 ALLOC OTHER STATE AGENCIES 2,535,647 ALLOC OTHER ENTITIES 1,126,954 ALLOC-PRIVATE SECTOR 845,216 ALLOC PLANNING DIST 18,594,742 _______________________________ TOTAL DIST SUBDIVISIONS 28,173,853 =============================== TOTAL WORKFORCE INVESTMENT ACT 31,942,058 (58.08) =============================== VII. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 11,521,904 _______________________________ TOTAL FRINGE BENEFITS 11,521,904 =============================== TOTAL EMPLOYEE BENEFITS 11,521,904 =============================== VIII. BASE REDUCTION BASE REDUCTION 23,611 23,611 _______________________________ TOTAL SPECIAL ITEMS 23,611 23,611 =============================== TOTAL BASE REDUCTION 23,611 23,611 =============================== EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS AVAILABLE 111,452,611 226,943 TOTAL AUTHORIZED FTE POSITIONS (1,131.99) =============================== PAGE: 247
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