South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  51-0001                                              SECTION  51                                                 PAGE 0261
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                           105,937                 105,937
   4                                       (1.00)                  (1.00)
   5   COMMISSIONER/S                     207,392                 207,392
   6                                       (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 125,330                 125,330
   8                                       (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 10,000                  10,000
  10   CLASSIFIED POSITIONS             6,671,144               6,801,876
  11                                     (146.81)                (147.90)
  12   UNCLASSIFIED POSITIONS              93,188                  95,983
  13                                       (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES            163,201                 128,783
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,376,192               7,475,301
  16                                     (151.81)                (152.90)
  17  OTHER OPERATING EXPENSES          2,237,398               2,111,121
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,613,590               9,586,422
  20                                     (151.81)                (152.90)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            16,175,863              15,974,183
  25                                     (382.21)                (296.44)
  26   UNCLASSIFIED POSITIONS              93,188                  95,983
  27                                       (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES          3,196,757               3,884,190
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           19,465,808              19,954,356
  30                                     (383.21)                (297.44)
  31  OTHER OPERATING EXPENSES          4,102,523               5,394,975
  32  DIST SUBDIVISIONS
  33   ALLOC OTHER ENTITIES                90,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS              90,000
  35  DEBT SERVICE
  36   DEBT SERVICE                       188,483                 169,083
                                     ________________________________________________________________________________________________
  37  TOTAL DEBT SERVICE                  188,483                 169,083
  38  CASE SERVICES
  39   CASE SERVICES/ASSIST PAYMENTS                               92,000


SEC. 51-0002 SECTION 51 PAGE 0262 EMPLOYMENT SECURITY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CASE SRVC/PUB ASST 92,000 2 ================================================================================================ 3 TOTAL EMPLOYMENT SERVICE 23,846,814 25,610,414 4 (383.21) (297.44) 5 ================================================================================================ 6 III. UNEMPLOYMENT INSURANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 20,881,860 20,369,218 9 (554.98) (527.66) 10 UNCLASSIFIED POSITIONS 97,930 100,867 11 (1.00) (1.00) 12 OTHER PERSONAL SERVICES 1,163,898 1,909,491 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 22,143,688 22,379,576 14 (555.98) (528.66) 15 OTHER OPERATING EXPENSES 5,855,609 7,127,316 16 DEBT SERVICE 17 DEBT SERVICE 172,517 191,135 ________________________________________________________________________________________________ 18 TOTAL DEBT SERVICE 172,517 191,135 19 CASE SERVICES 20 CASE SERVICES 5,021,573 5,021,573 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 5,021,573 5,021,573 22 ================================================================================================ 23 TOTAL UNEMPLOYMENT INSURANCE 33,193,387 34,719,600 24 (555.98) (528.66) 25 ================================================================================================ 26 IV. SCOICC 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 222,395 177,728 29 (5.00) (4.00) 30 OTHER PERSONAL SERVICES 6,457 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 222,395 184,185 32 (5.00) (4.00) 33 OTHER OPERATING EXPENSES 484,260 437,557 863,678 823,157 34 ================================================================================================ 35 TOTAL SCOICC 706,655 437,557 1,047,863 823,157 36 (5.00) (4.00) 37 ================================================================================================ 38 V. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 51-0003 SECTION 51 PAGE 0263 EMPLOYMENT SECURITY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 EMPLOYER CONTRIBUTIONS 13,977,873 14,549,981 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 13,977,873 14,549,981 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 13,977,873 14,549,981 5 ================================================================================================ 6 VI. NON-RECURRING 7 SCEIS IMPLEMENTATION 933,189 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 933,189 9 ================================================================================================ 10 TOTAL NON-RECURRING 933,189 11 ================================================================================================ 12 EMPLOYMENT SECURITY COMMISSION 13 TOTAL RECURRING BASE 81,338,319 437,557 85,514,280 823,157 14 15 TOTAL FUNDS AVAILABLE 82,271,508 437,557 85,514,280 823,157 16 TOTAL AUTHORIZED FTE POSITIONS (1096.00) (983.00) 17 ================================================================================================


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