South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0256
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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                           100,836                 102,852                 102,852                 102,852
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     197,404                 201,352                 201,352                 201,352
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 115,875                 120,510                 120,510                 120,510
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 10,000                  10,000                  10,000                  10,000
  10   CLASSIFIED POSITIONS             6,889,784               6,671,144               6,671,144               6,671,144
  11                                     (154.32)                (146.81)                (146.81)                (146.81)
  12   UNCLASSIFIED POSITIONS              89,604                  93,188                  93,188                  93,188
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES             75,844                 163,201                 163,201                 163,201
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,479,347               7,362,247               7,362,247               7,362,247
  16                                     (159.32)                (151.81)                (151.81)                (151.81)
  17  OTHER OPERATING EXPENSES          2,621,826               2,251,343               2,251,343               2,251,343
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              10,101,173               9,613,590               9,613,590               9,613,590
  20                                     (159.32)                (151.81)                (151.81)                (151.81)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            11,825,223              16,175,863              16,175,863              16,175,863
  25                                     (378.08)                (382.21)                (382.21)                (382.21)
  26   UNCLASSIFIED POSITIONS              89,604                  93,188                  93,188                  93,188
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES            563,424               3,196,757               3,196,757               3,196,757
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           12,478,251              19,465,808              19,465,808              19,465,808
  30                                     (379.08)                (383.21)                (383.21)                (383.21)
  31  OTHER OPERATING EXPENSES          2,601,616               4,102,523               4,102,523               4,102,523
  32  ALLOC OTHER ENTITIES                                         90,000                  90,000                  90,000
                                     ________________________________________________________________________________________________
  33 TOTAL DIST SUBDIVISIONS                                       90,000                  90,000                  90,000
  34 DEBT SERVICE
  35  DEBT SERVICE                         97,628                 188,483                 188,483                 188,483
                                     ________________________________________________________________________________________________
  36 TOTAL DEBT SERVICE                    97,628                 188,483                 188,483                 188,483
  37                                 ================================================================================================
  38 TOTAL EMPLOYMENT SERVICE          15,177,495              23,846,814              23,846,814              23,846,814
  39                                     (379.08)                (383.21)                (383.21)                (383.21)
  40                                 ================================================================================================


SEC. 51-0002 SECTION 51 PAGE 0257 EMPLOYMENT SECURITY COMMISSION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 III. UNEMPLOYMENT INSURANCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 19,698,924 20,881,860 20,881,860 20,881,860 4 (551.59) (554.98) (554.98) (554.98) 5 UNCLASSIFIED POSITIONS 94,164 97,930 97,930 97,930 6 (1.00) (1.00) (1.00) (1.00) 7 OTHER PERSONAL SERVICES 2,167,519 1,163,898 1,163,898 1,163,898 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 21,960,607 22,143,688 22,143,688 22,143,688 9 (552.59) (555.98) (555.98) (555.98) 10 OTHER OPERATING EXPENSES 5,818,517 5,855,609 5,855,609 5,855,609 11 DEBT SERVICE 12 DEBT SERVICE 182,713 172,517 172,517 172,517 ________________________________________________________________________________________________ 13 TOTAL DEBT SERVICE 182,713 172,517 172,517 172,517 14 CASE SERVICES 15 CASE SERVICES 8,428,295 5,021,573 5,021,573 5,021,573 ________________________________________________________________________________________________ 16 TOTAL CASE SRVC/PUB ASST 8,428,295 5,021,573 5,021,573 5,021,573 17 ================================================================================================ 18 TOTAL UNEMPLOYMENT INSURANCE 36,390,132 33,193,387 33,193,387 33,193,387 19 (552.59) (555.98) (555.98) (555.98) 20 ================================================================================================ 21 IV. SCOICC 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 231,878 222,395 222,395 222,395 24 (5.00) (5.00) (5.00) (5.00) 25 NEW POSITIONS: 26 OTHER OPERATING EXPENSES 506,528 130,724 484,260 437,557 484,260 437,557 484,260 437,557 27 ================================================================================================ 28 TOTAL SCOICC 738,406 130,724 706,655 437,557 706,655 437,557 706,655 437,557 29 (5.00) (5.00) (5.00) (5.00) 30 ================================================================================================ 31 VI. EMPLOYEE BENEFITS 32 C. STATE EMPLOYEE CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 12,532,759 13,977,873 13,977,873 13,977,873 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 12,532,759 13,977,873 13,977,873 13,977,873 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 12,532,759 13,977,873 13,977,873 13,977,873 37 ================================================================================================ 38 EMPLOYMENT SECURITY COMMISSION 39


SEC. 51-0003 SECTION 51 PAGE 0258 EMPLOYMENT SECURITY COMMISSION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 FUNDS AVAILABLE 74,939,965 130,724 81,338,319 437,557 81,338,319 437,557 81,338,319 437,557 2 TOTAL AUTHORIZED FTE POSITIONS (1095.99) (1096.00) (1096.00) (1096.00) 3 ================================================================================================


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