South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  51-0001                                              SECTION  51                                                 PAGE 0250
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                            98,859                  98,859                  98,859                  98,859
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     193,534                 193,534                 193,534                 193,534
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 112,500                 112,500                 112,500                 112,500
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                  5,000                   6,500                   6,500                   6,500
  10   CLASSIFIED POSITIONS             5,743,626               6,283,459               6,283,459               6,283,459
  11                                     (138.20)                (142.80)                (142.80)                (142.80)
  12   UNCLASSIFIED POSITIONS              86,995                  86,995                  86,995                  86,995
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES             50,000                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            6,290,514               6,831,847               6,831,847               6,831,847
  16                                     (143.20)                (147.80)                (147.80)                (147.80)
  17  OTHER OPERATING EXPENSES          2,421,711               2,416,791               2,416,791               2,416,791
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               8,712,225               9,248,638               9,248,638               9,248,638
  20                                     (143.20)                (147.80)                (147.80)                (147.80)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            13,231,497              11,731,003              11,731,003              11,731,003
  25                                     (293.94)                (333.65)                (333.65)                (333.65)
  26   UNCLASSIFIED POSITIONS              95,894                  86,995                  86,995                  86,995
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES          1,083,000                 950,000                 950,000                 950,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           14,410,391              12,767,998              12,767,998              12,767,998
  30                                     (294.94)                (334.65)                (334.65)                (334.65)
  31  OTHER OPERATING EXPENSES          3,560,183               3,423,011               3,423,011               3,423,011
  32  DEBT SERVICE                        129,055                 128,204                 128,204                 128,204
                                     ________________________________________________________________________________________________
  33 TOTAL DEBT SERVICE                   129,055                 128,204                 128,204                 128,204
  34 DIST TO SUBDIVISIONS
  35  ALLOC CNTY-RESTRICTED               715,500                 684,194                 684,194                 684,194
  36  ALLOC OTHER STATE AGENCIES           12,700                  33,703                  33,703                  33,703
  37  ALLOC OTHER ENTITIES                 84,800                  19,761                  19,761                  19,761
  38  ALLOC-PRIVATE SECTOR                524,200                 622,328                 622,328                 622,328
  39  ALLOC PLANNING DIST               1,662,800                 440,014                 440,014                 440,014


SEC. 51-0002 SECTION 51 PAGE 0251 EMPLOYMENT SECURITY COMMISSION ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 3,000,000 1,800,000 1,800,000 1,800,000 2 ================================================================================================ 3 TOTAL EMPLOYMENT SERVICE 21,099,629 18,119,213 18,119,213 18,119,213 4 (294.94) (334.65) (334.65) (334.65) 5 ================================================================================================ 6 III. UNEMPLOYMENT INSURANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 19,212,364 18,714,519 18,714,519 18,714,519 9 (526.46) (546.92) (546.92) (546.92) 10 UNCLASSIFIED POSITIONS 91,422 91,422 91,422 91,422 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 1,509,000 1,509,000 1,509,000 1,509,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 20,812,786 20,314,941 20,314,941 20,314,941 14 (527.46) (547.92) (547.92) (547.92) 15 OTHER OPERATING EXPENSES 5,709,854 5,902,997 5,902,997 5,902,997 16 DEBT SERVICE 218,645 214,581 214,581 214,581 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 218,645 214,581 214,581 214,581 18 CASE SERVICES 19 CASE SERVICES 3,300,000 11,000,000 11,000,000 11,000,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 3,300,000 11,000,000 11,000,000 11,000,000 21 ================================================================================================ 22 TOTAL UNEMPLOYMENT INSURANCE 30,041,285 37,432,519 37,432,519 37,432,519 23 (527.46) (547.92) (547.92) (547.92) 24 ================================================================================================ 25 IV. OCCUPATIONAL INFOR. COORD. C 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 234,910 222,446 222,446 222,446 28 (5.00) (5.00) (5.00) (5.00) 29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 244,910 232,446 232,446 232,446 31 (5.00) (5.00) (5.00) (5.00) 32 OTHER OPERATING EXPENSES 527,158 177,827 479,538 130,724 479,538 130,724 479,538 130,724 33 ================================================================================================ 34 TOTAL SCOICC 772,068 177,827 711,984 130,724 711,984 130,724 711,984 130,724 35 (5.00) (5.00) (5.00) (5.00) 36 ================================================================================================ 37 VI. WORKFORCE INVESTMENT ACT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,037,848 5,017,564 5,017,564 5,017,564 40 (161.39) (96.62) (96.62) (96.62)


SEC. 51-0003 SECTION 51 PAGE 0252 EMPLOYMENT SECURITY COMMISSION ---- 2003-2004 ---- ------------------------------ 2004-2005 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,300,000 1,500,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,337,848 6,517,564 6,517,564 6,517,564 3 (161.39) (96.62) (96.62) (96.62) 4 OTHER OPERATING EXPENSES 1,330,948 1,368,689 1,368,689 1,368,689 5 DEBT SERVICE 46,966 50,103 50,103 50,103 ________________________________________________________________________________________________ 6 TOTAL DEBT SERVICE 46,966 50,103 50,103 50,103 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC CNTY-RESTRICTED 4,225,919 7,918,621 7,918,621 7,918,621 9 ALLOC SCHOOL DIST 149,059 558,995 558,995 558,995 10 ALLOC OTHER STATE AGENCIES 2,422,007 2,369,264 2,369,264 2,369,264 11 ALLOC OTHER ENTITIES 207,353 314,288 314,288 314,288 12 ALLOC-PRIVATE SECTOR 2,406,233 3,006,790 3,006,790 3,006,790 13 ALLOC PLANNING DIST 22,772,624 38,598,308 38,598,308 38,598,308 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 32,183,195 52,766,266 52,766,266 52,766,266 15 ================================================================================================ 16 TOTAL WORKFORCE INVESTMENT ACT 39,898,957 60,702,622 60,702,622 60,702,622 17 (161.39) (96.62) (96.62) (96.62) 18 ================================================================================================ 19 VII. EMPLOYEE BENEFITS 20 C. STATE EMPLOYEE CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 17,011,615 13,273,878 13,273,878 13,273,878 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 17,011,615 13,273,878 13,273,878 13,273,878 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 17,011,615 13,273,878 13,273,878 13,273,878 25 ================================================================================================ 26 EMPLOYMENT SECURITY COMMISSION 27 28 TOTAL FUNDS AVAILABLE 117,535,779 177,827 139,488,854 130,724 139,488,854 130,724 139,488,854 130,724 29 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99) 30 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:31 A.M.