South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  67-0001                                              SECTION  67                                                 PAGE 0264
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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                           105,937                 109,115                 109,115                 109,115
   4                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     207,392                 213,612                 213,612                 213,612
   6                                       (2.00)                  (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 125,330                 131,596                 131,596                 131,596
   8                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 10,000                  12,000                  12,000                  12,000
  10   CLASSIFIED POSITIONS             6,801,876               7,131,995               7,131,995               7,131,995
  11                                     (147.90)                (156.38)                (156.38)                (156.38)
  12   UNCLASSIFIED POSITIONS              95,983                  94,549                  94,549                  94,549
  13                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  14   OTHER PERSONAL SERVICES            128,783
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,475,301               7,692,867               7,692,867               7,692,867
  16                                     (152.90)                (161.38)                (161.38)                (161.38)
  17  OTHER OPERATING EXPENSES          2,111,121               1,887,103               1,887,103               1,887,103
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,586,422               9,579,970               9,579,970               9,579,970
  20                                     (152.90)                (161.38)                (161.38)                (161.38)
  21                                 ================================================================================================
  22 II. EMPLOYMENT SERVICE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS            15,974,183              17,774,201              17,774,201              17,774,201
  25                                     (296.44)                (290.95)                (290.95)                (290.95)
  26   UNCLASSIFIED POSITIONS              95,983                  98,862                  98,862                  98,862
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28   OTHER PERSONAL SERVICES          3,884,190               6,134,149               6,134,149               6,134,149
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           19,954,356              24,007,212              24,007,212              24,007,212
  30                                     (297.44)                (291.95)                (291.95)                (291.95)
  31  OTHER OPERATING EXPENSES          5,394,975               6,760,926               6,760,926               6,760,926
  32  DEBT SERVICE
  33   DEBT SERVICE                       169,083                 164,035                 164,035                 164,035
                                     ________________________________________________________________________________________________
  34  TOTAL DEBT SERVICE                  169,083                 164,035                 164,035                 164,035
  35  CASE SERVICES
  36   CASE SERVICES/ASSIST PAYMENTS       92,000               1,292,000               1,292,000               1,292,000
                                     ________________________________________________________________________________________________
  37  TOTAL CASE SRVC/PUB ASST             92,000               1,292,000               1,292,000               1,292,000
  38                                 ================================================================================================


SEC. 67-0002 SECTION 67 PAGE 0265 EMPLOYMENT SECURITY COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 EMPLOYMENT SERVICE 25,610,414 32,224,173 32,224,173 32,224,173 2 (297.44) (291.95) (291.95) (291.95) 3 ================================================================================================ 4 III. UNEMPLOYMENT INSURANCE 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 20,369,218 19,327,694 19,327,694 19,327,694 7 (527.66) (509.30) (509.30) (509.30) 8 UNCLASSIFIED POSITIONS 100,867 103,893 103,893 103,893 9 (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICES 1,909,491 1,510,939 1,510,939 1,510,939 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 22,379,576 20,942,526 20,942,526 20,942,526 12 (528.66) (510.30) (510.30) (510.30) 13 OTHER OPERATING EXPENSES 7,127,316 12,802,282 12,802,282 12,802,282 14 DEBT SERVICE 15 DEBT SERVICE 191,135 193,073 193,073 193,073 ________________________________________________________________________________________________ 16 TOTAL DEBT SERVICE 191,135 193,073 193,073 193,073 17 CASE SERVICES 18 CASE SERVICES 5,021,573 ________________________________________________________________________________________________ 19 TOTAL CASE SRVC/PUB ASST 5,021,573 20 ================================================================================================ 21 TOTAL UNEMPLOYMENT INSURANCE 34,719,600 33,937,881 33,937,881 33,937,881 22 (528.66) (510.30) (510.30) (510.30) 23 ================================================================================================ 24 IV. SCOICC 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 177,728 27 (8.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 28 OTHER PERSONAL SERVICES 6,457 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 184,185 30 (8.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 31 OTHER OPERATING EXPENSES 863,678 823,157 853,724 803,724 854,971 804,971 853,724 803,724 32 ================================================================================================ 33 TOTAL SCOICC 1,047,863 823,157 853,724 803,724 854,971 804,971 853,724 803,724 34 (8.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 14,549,981 15,109,005 15,109,005 15,109,005 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 14,549,981 15,109,005 15,109,005 15,109,005


SEC. 67-0003 SECTION 67 PAGE 0266 EMPLOYMENT SECURITY COMMISSION ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 14,549,981 15,109,005 15,109,005 15,109,005 3 ================================================================================================ 4 EMPLOYMENT SECURITY COMMISSION 5 6 TOTAL FUNDS AVAILABLE 85,514,280 823,157 91,704,753 803,724 91,706,000 804,971 91,704,753 803,724 7 TOTAL AUTHORIZED FTE POSITIONS (987.00) (4.00) (967.63) (4.00) (967.63) (4.00) (967.63) (4.00) 8 ================================================================================================


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