South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0256
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                            96,921                  98,859                  98,859                  98,859
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     189,740                 193,534                 193,534                 193,534
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 103,000                 113,300                 113,300                 113,300
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 15,000                   5,000                   5,000                   5,000
  10   CLASSIFIED POSITIONS             5,058,736               5,496,120               5,496,120               5,496,120
  11                                     (122.47)                (119.35)                (119.35)                (119.35)
  12   UNCLASSIFIED POSITIONS              81,583                  84,463                  84,463                  84,463
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES            100,000                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            5,644,980               6,041,276               6,041,276               6,041,276
  16                                     (127.47)                (124.35)                (124.35)                (124.35)
  17  OTHER OPERATING EXPENSES          2,260,994               2,140,420               2,140,420               2,140,420
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               7,905,974               8,181,696               8,181,696               8,181,696
  20                                     (127.47)                (124.35)                (124.35)                (124.35)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            14,499,688              13,591,706              13,591,706              13,591,706
  25                                     (438.01)                (390.98)                (390.98)                (390.98)
  26   UNCLASSIFIED POSITIONS              89,928                  93,101                  93,101                  93,101
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES            297,689                 803,100                 803,100                 803,100
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           14,887,305              14,487,907              14,487,907              14,487,907
  30                                     (439.01)                (391.98)                (391.98)                (391.98)
  31  OTHER OPERATING EXPENSES          3,727,617               5,479,538               5,479,538               5,479,538
  32  DEBT SERVICE                        204,005                 201,084                 201,084                 201,084
                                     ________________________________________________________________________________________________
  33 TOTAL DEBT SERVICE                   204,005                 201,084                 201,084                 201,084
  34 DIST TO SUBDIVISIONS
  35  ALLOC CNTY-RESTRICTED             2,199,348               1,485,314               1,485,314               1,485,314
  36  ALLOC OTHER STATE AGENCIES          985,832                  18,705                  18,705                  18,705
  37  ALLOC OTHER ENTITIES                124,035                  96,453                  96,453                  96,453
  38  ALLOC-PRIVATE SECTOR                639,113                 575,580                 575,580                 575,580
  39  ALLOC PLANNING DIST              13,387,626               6,222,211               6,222,211               6,222,211


SEC. 51-0002 SECTION 51 PAGE 0257 EMPLOYMENT SECURITY COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 17,335,954 8,398,263 8,398,263 8,398,263 2 ================================================================================================ 3 TOTAL EMPLOYMENT SERVICE 36,154,881 28,566,792 28,566,792 28,566,792 4 (439.01) (391.98) (391.98) (391.98) 5 ================================================================================================ 6 III. UNEMPLOYMENT INSURANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 17,527,032 18,537,640 18,537,640 18,537,640 9 (500.43) (514.12) (514.12) (514.12) 10 UNCLASSIFIED POSITIONS 89,928 88,760 88,760 88,760 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 350,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 17,966,960 19,026,400 19,026,400 19,026,400 14 (501.43) (515.12) (515.12) (515.12) 15 OTHER OPERATING EXPENSES 3,773,061 3,911,544 3,911,544 3,911,544 16 DEBT SERVICE 246,305 244,650 244,650 244,650 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 246,305 244,650 244,650 244,650 18 CASE SERVICES 19 CASE SERVICES 1,194,085 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 1,194,085 1,500,000 1,500,000 1,500,000 21 ================================================================================================ 22 TOTAL UNEMPLOYMENT INSURANCE 23,180,411 24,682,594 24,682,594 24,682,594 23 (501.43) (515.12) (515.12) (515.12) 24 ================================================================================================ 25 IV. OCCUPATIONAL INFOR. COORD. C 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 305,813 231,777 231,777 231,777 28 (6.00) (5.00) (5.00) (5.00) 29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 305,813 241,777 241,777 241,777 31 (6.00) (5.00) (5.00) (5.00) 32 OTHER OPERATING EXPENSES 432,492 217,865 416,944 217,865 398,643 199,564 398,643 199,564 33 ================================================================================================ 34 TOTAL SCOICC 738,305 217,865 658,721 217,865 640,420 199,564 640,420 199,564 35 (6.00) (5.00) (5.00) (5.00) 36 ================================================================================================ 37 VI. WORKFORCE INVESTMENT ACT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 3,047,897 4,712,335 4,712,335 4,712,335 40 (58.08) (95.54) (95.54) (95.54)


SEC. 51-0003 SECTION 51 PAGE 0258 EMPLOYMENT SECURITY COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 OTHER PERSONAL SERVICES 25,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,072,897 4,712,335 4,712,335 4,712,335 3 (58.08) (95.54) (95.54) (95.54) 4 OTHER OPERATING EXPENSES 591,732 989,590 989,590 989,590 5 DEBT SERVICE 53,576 ________________________________________________________________________________________________ 6 TOTAL DEBT SERVICE 53,576 7 CASE SRVC/PUB ASST 50,000 55,631 55,631 55,631 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 50,000 55,631 55,631 55,631 9 DISTRIBUTION TO SUBDIVISIONS 10 ALLOC CNTY-RESTRICTED 4,789,555 14,516,736 14,516,736 14,516,736 11 ALLOC SCHOOL DIST 281,739 8,960,867 8,960,867 8,960,867 12 ALLOC OTHER STATE AGENCIES 2,535,647 476,502 476,502 476,502 13 ALLOC OTHER ENTITIES 1,126,954 208,469 208,469 208,469 14 ALLOC-PRIVATE SECTOR 845,216 15 ALLOC PLANNING DIST 18,594,742 8,927,775 8,927,775 8,927,775 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 28,173,853 33,090,349 33,090,349 33,090,349 17 ================================================================================================ 18 TOTAL WORKFORCE INVESTMENT ACT 31,942,058 38,847,905 38,847,905 38,847,905 19 (58.08) (95.54) (95.54) (95.54) 20 ================================================================================================ 21 VII. EMPLOYEE BENEFITS 22 C. STATE EMPLOYEE CONTRIBUTIONS 23 EMPLOYER CONTRIBUTIONS 11,521,904 12,385,522 12,385,522 12,385,522 ________________________________________________________________________________________________ 24 TOTAL FRINGE BENEFITS 11,521,904 12,385,522 12,385,522 12,385,522 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 11,521,904 12,385,522 12,385,522 12,385,522 27 ================================================================================================ 28 EMPLOYMENT SECURITY COMMISSION 29 30 TOTAL FUNDS AVAILABLE 111,443,533 217,865 113,323,230 217,865 113,304,929 199,564 113,304,929 199,564 31 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99) 32 ================================================================================================


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