South Carolina General Assembly

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

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0286
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                            93,194                  96,921                  96,921                  96,921
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     182,444                 189,740                 189,740                 189,740
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 107,835                 103,000                 103,000                 103,000
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                  15,000                  15,000                  15,000
  10   CLASSIFIED POSITIONS             4,362,326               5,058,736               5,058,736               5,058,736
  11                                      (99.45)                (122.47)                (122.47)                (122.47)
  12   UNCLASSIFIED POSITIONS             161,476                  81,583                  81,583                  81,583
  13                                       (2.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES            171,668                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            5,093,943               5,644,980               5,644,980               5,644,980
  16                                     (105.45)                (127.47)                (127.47)                (127.47)
  17  OTHER OPERATING EXPENSES          2,128,942               2,260,994               2,260,994               2,260,994
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               7,222,885               7,905,974               7,905,974               7,905,974
  20                                     (105.45)                (127.47)                (127.47)                (127.47)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            12,993,197              14,499,688              14,499,688              14,499,688
  25                                     (545.91)                (438.01)                (438.01)                (438.01)
  26   UNCLASSIFIED POSITIONS              82,310                  89,928                  89,928                  89,928
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES            560,000                 297,689                 297,689                 297,689
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           13,635,507              14,887,305              14,887,305              14,887,305
  30                                     (546.91)                (439.01)                (439.01)                (439.01)
  31  OTHER OPERATING EXPENSES          3,537,241               3,727,617               3,727,617               3,727,617
  32  DEBT SERVICE
  33   DEBT SERVICE                       187,446                 204,005                 204,005                 204,005
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                  187,446                 204,005                 204,005                 204,005
  35  CASE SERVICE
  36   CASE SRVC/PUB ASST                   5,306
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST              5,306
  38  DIST TO SUBDIVISIONS
  39   ALLOC CNTY-RESTRICTED              912,797               2,199,348               2,199,348               2,199,348


SEC. 51-0002 SECTION 51 PAGE 0287 EMPLOYMENT SECURITY COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 176,213 985,832 985,832 985,832 2 ALLOC OTHER ENTITIES 590,134 124,035 124,035 124,035 3 ALLOC-PRIVATE SECTOR 201,211 639,113 639,113 639,113 4 ALLOC PLANNING DIST 4,673,291 13,387,626 13,387,626 13,387,626 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 6,553,646 17,335,954 17,335,954 17,335,954 6 ================================================================================================ 7 TOTAL EMPLOYMENT SERVICE 23,919,146 36,154,881 36,154,881 36,154,881 8 (546.91) (439.01) (439.01) (439.01) 9 ================================================================================================ 10 III. UNEMPLOYMENT INSURANCE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 17,529,212 17,527,032 17,527,032 17,527,032 13 (470.98) (500.43) (500.43) (500.43) 14 UNCLASSIFIED POSITIONS 80,738 89,928 89,928 89,928 15 (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 25,000 350,000 350,000 350,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 17,634,950 17,966,960 17,966,960 17,966,960 18 (471.98) (501.43) (501.43) (501.43) 19 OTHER OPERATING EXPENSES 3,498,340 3,773,061 3,773,061 3,773,061 20 DEBT SERVICE 21 DEBT SERVICE 246,120 246,305 246,305 246,305 ________________________________________________________________________________________________ 22 TOTAL DEBT SERVICE 246,120 246,305 246,305 246,305 23 CASE SERVICES 24 CASE SERVICES 1,194,085 1,194,085 1,194,085 1,194,085 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 1,194,085 1,194,085 1,194,085 1,194,085 26 ================================================================================================ 27 TOTAL UNEMPLOYMENT INSURANCE 22,573,495 23,180,411 23,180,411 23,180,411 28 (471.98) (501.43) (501.43) (501.43) 29 ================================================================================================ 30 IV. OCCUPATIONAL INFOR. COORD. C 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 251,103 305,813 305,813 305,813 33 (5.65) (6.00) (6.00) (6.00) ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 251,103 305,813 305,813 305,813 35 (5.65) (6.00) (6.00) (6.00) 36 OTHER OPERATING EXPENSES 453,692 250,554 465,181 250,554 465,181 250,554 465,181 250,554 37 ================================================================================================ 38 TOTAL SCOICC 704,795 250,554 770,994 250,554 770,994 250,554 770,994 250,554 39 (5.65) (6.00) (6.00) (6.00) 40 ================================================================================================


SEC. 51-0003 SECTION 51 PAGE 0288 EMPLOYMENT SECURITY COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 V. JOB TRAINING PARTNERSHIP ACT 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 209,000 4 (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 209,000 6 (2.00) 7 OTHER OPERATING EXPENSES 1,097,519 8 DISTRIBUTION TO SUBDIVISION 9 ALLOC CNTY-RESTRICTED 347,063 10 ALLOC SCHOOL DIST 73,315 11 ALLOC OTHER STATE AGENCIES 181,540 12 ALLOC OTHER ENTITIES 86,458 13 ALLOC-PRIVATE SECTOR 61,609 14 ALLOC PLANNING DIST 1,303,644 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 2,053,629 16 ================================================================================================ 17 TOTAL JOB TRAINING PARTNERSHIP 18 ACT 3,360,148 19 (2.00) 20 ================================================================================================ 21 VI. WORKFORCE INVESTMENT ACT 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,047,897 3,047,897 3,047,897 24 (58.08) (58.08) (58.08) 25 OTHER PERSONAL SERVICES 25,000 25,000 25,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,072,897 3,072,897 3,072,897 27 (58.08) (58.08) (58.08) 28 OTHER OPERATING EXPENSES 591,732 591,732 591,732 29 DEBT SERVICE 53,576 53,576 53,576 ________________________________________________________________________________________________ 30 TOTAL DEBT SERVICE 53,576 53,576 53,576 31 CASE SRVC/PUB ASST 50,000 50,000 50,000 ________________________________________________________________________________________________ 32 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000 33 DISTRIBUTION TO SUBDIVISIONS 34 ALLOC CNTY-RESTRICTED 4,789,555 4,789,555 4,789,555 35 ALLOC SCHOOL DIST 281,739 281,739 281,739 36 ALLOC OTHER STATE AGENCIES 2,535,647 2,535,647 2,535,647 37 ALLOC OTHER ENTITIES 1,126,954 1,126,954 1,126,954 38 ALLOC-PRIVATE SECTOR 845,216 845,216 845,216 39 ALLOC PLANNING DIST 18,594,742 18,594,742 18,594,742


SEC. 51-0004 SECTION 51 PAGE 0289 EMPLOYMENT SECURITY COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 DIST SUBDIVISIONS 28,173,853 28,173,853 28,173,853 2 ================================================================================================ 3 TOTAL WORKFORCE INVESTMENT ACT 31,942,058 31,942,058 31,942,058 4 (58.08) (58.08) (58.08) 5 ================================================================================================ 6 VII. EMPLOYEE BENEFITS 7 C. STATE EMPLOYEE CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 10,189,313 11,521,904 11,521,904 11,521,904 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 10,189,313 11,521,904 11,521,904 11,521,904 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 10,189,313 11,521,904 11,521,904 11,521,904 12 ================================================================================================ 13 VIII. BASE REDUCTION 14 BASE REDUCTION -38,639 -38,639 -23,611 -23,611 -23,611 -23,611 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS -38,639 -38,639 -23,611 -23,611 -23,611 -23,611 16 ================================================================================================ 17 TOTAL BASE REDUCTION -38,639 -38,639 -23,611 -23,611 -23,611 -23,611 18 ================================================================================================ 19 EMPLOYMENT SECURITY COMMISSION 20 21 TOTAL FUNDS AVAILABLE 67,969,782 250,554 111,437,583 211,915 111,452,611 226,943 111,452,611 226,943 22 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99) 23 ================================================================================================


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