South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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 0249
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

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


SEC. 51-0002 SECTION 51 PAGE 0250 EMPLOYMENT SECURITY COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL DIST SUBDIVISIONS 3,000,000 1,800,000 2 ================================================================================================ 3 TOTAL EMPLOYMENT SERVICE 21,099,629 18,119,213 4 (294.94) (334.65) 5 ================================================================================================ 6 III. UNEMPLOYMENT INSURANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 19,212,364 18,714,519 9 (526.46) (546.92) 10 UNCLASSIFIED POSITIONS 91,422 91,422 11 (1.00) (1.00) 12 OTHER PERSONAL SERVICES 1,509,000 1,509,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 20,812,786 20,314,941 14 (527.46) (547.92) 15 OTHER OPERATING EXPENSES 5,709,854 5,902,997 16 DEBT SERVICE 218,645 214,581 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 218,645 214,581 18 CASE SERVICES 19 CASE SERVICES 3,300,000 11,000,000 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 3,300,000 11,000,000 21 ================================================================================================ 22 TOTAL UNEMPLOYMENT INSURANCE 30,041,285 37,432,519 23 (527.46) (547.92) 24 ================================================================================================ 25 IV. OCCUPATIONAL INFOR. COORD. C 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 234,910 222,446 28 (5.00) (5.00) 29 OTHER PERSONAL SERVICES 10,000 10,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 244,910 232,446 31 (5.00) (5.00) 32 OTHER OPERATING EXPENSES 527,158 177,827 479,538 130,724 33 ================================================================================================ 34 TOTAL SCOICC 772,068 177,827 711,984 130,724 35 (5.00) (5.00) 36 ================================================================================================ 37 VI. WORKFORCE INVESTMENT ACT 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 5,037,848 5,017,564 40 (161.39) (96.62)


SEC. 51-0003 SECTION 51 PAGE 0251 EMPLOYMENT SECURITY COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 1,300,000 1,500,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 6,337,848 6,517,564 3 (161.39) (96.62) 4 OTHER OPERATING EXPENSES 1,330,948 1,368,689 5 DEBT SERVICE 46,966 50,103 ________________________________________________________________________________________________ 6 TOTAL DEBT SERVICE 46,966 50,103 7 DISTRIBUTION TO SUBDIVISIONS 8 ALLOC CNTY-RESTRICTED 4,225,919 7,918,621 9 ALLOC SCHOOL DIST 149,059 558,995 10 ALLOC OTHER STATE AGENCIES 2,422,007 2,369,264 11 ALLOC OTHER ENTITIES 207,353 314,288 12 ALLOC-PRIVATE SECTOR 2,406,233 3,006,790 13 ALLOC PLANNING DIST 22,772,624 38,598,308 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 32,183,195 52,766,266 15 ================================================================================================ 16 TOTAL WORKFORCE INVESTMENT ACT 39,898,957 60,702,622 17 (161.39) (96.62) 18 ================================================================================================ 19 VII. EMPLOYEE BENEFITS 20 C. STATE EMPLOYEE CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 17,011,615 13,273,878 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 17,011,615 13,273,878 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 17,011,615 13,273,878 25 ================================================================================================ 26 EMPLOYMENT SECURITY COMMISSION 27 28 TOTAL FUNDS AVAILABLE 117,535,779 177,827 139,488,854 130,724 29 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) 30 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:40 A.M.