H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 51-0002 SECTION 51 PAGE 0254
EMPLOYMENT SECURITY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 III. UNEMPLOYMENT INSURANCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 19,698,924 20,881,860
4 (551.59) (554.98)
5 UNCLASSIFIED POSITIONS 94,164 97,930
6 (1.00) (1.00)
7 OTHER PERSONAL SERVICES 2,167,519 1,163,898
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 21,960,607 22,143,688
9 (552.59) (555.98)
10 OTHER OPERATING EXPENSES 5,818,517 5,855,609
11 DEBT SERVICE
12 DEBT SERVICE 182,713 172,517
________________________________________________________________________________________________
13 TOTAL DEBT SERVICE 182,713 172,517
14 CASE SERVICES
15 CASE SERVICES 8,428,295 5,021,573
________________________________________________________________________________________________
16 TOTAL CASE SRVC/PUB ASST 8,428,295 5,021,573
17 ================================================================================================
18 TOTAL UNEMPLOYMENT INSURANCE 36,390,132 33,193,387
19 (552.59) (555.98)
20 ================================================================================================
21 IV. SCOICC
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 231,878 222,395
24 (5.00) (5.00)
25 NEW POSITIONS:
26 OTHER OPERATING EXPENSES 506,528 130,724 484,260 437,557
27 ================================================================================================
28 TOTAL SCOICC 738,406 130,724 706,655 437,557
29 (5.00) (5.00)
30 ================================================================================================
31 VI. EMPLOYEE BENEFITS
32 C. STATE EMPLOYEE CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 12,532,759 13,977,873
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 12,532,759 13,977,873
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 12,532,759 13,977,873
37 ================================================================================================
38 EMPLOYMENT SECURITY COMMISSION
39
SEC. 51-0003 SECTION 51 PAGE 0255
EMPLOYMENT SECURITY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 FUNDS AVAILABLE 74,939,965 130,724 81,338,319 437,557
2 TOTAL AUTHORIZED FTE POSITIONS (1095.99) (1096.00)
3 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0253
EMPLOYMENT SECURITY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 100,836 102,852
4 (1.00) (1.00)
5 COMMISSIONER/S 197,404 201,352
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 115,875 120,510
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 10,000 10,000
10 CLASSIFIED POSITIONS 6,889,784 6,671,144
11 (154.32) (146.81)
12 UNCLASSIFIED POSITIONS 89,604 93,188
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 75,844 163,201
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,479,347 7,362,247
16 (159.32) (151.81)
17 OTHER OPERATING EXPENSES 2,621,826 2,251,343
18 ================================================================================================
19 TOTAL ADMINISTRATION 10,101,173 9,613,590
20 (159.32) (151.81)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,825,223 16,175,863
25 (378.08) (382.21)
26 UNCLASSIFIED POSITIONS 89,604 93,188
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 563,424 3,196,757
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,478,251 19,465,808
30 (379.08) (383.21)
31 OTHER OPERATING EXPENSES 2,601,616 4,102,523
32 ALLOC OTHER ENTITIES 90,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 90,000
34 DEBT SERVICE
35 DEBT SERVICE 97,628 188,483
________________________________________________________________________________________________
36 TOTAL DEBT SERVICE 97,628 188,483
37 ================================================================================================
38 TOTAL EMPLOYMENT SERVICE 15,177,495 23,846,814
39 (379.08) (383.21)
40 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.