South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  67-0001                                              SECTION  67                                                 PAGE 0247
                                                      EMPLOYMENT SECURITY COMMISSION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                           109,115                 111,297                 111,297
   4                                       (1.00)                  (1.00)                  (1.00)
   5   COMMISSIONER/S                     213,612                 217,884                 217,884
   6                                       (2.00)                  (2.00)                  (2.00)
   7   EXECUTIVE DIRECTOR                 134,227                 134,227                 134,227
   8                                       (1.00)                  (1.00)                  (1.00)
   9   TAXABLE SUBSISTENCE                 12,000                   5,000                   5,000
  10   CLASSIFIED POSITIONS             7,131,995               6,519,006               6,519,006
  11                                     (156.38)                (144.38)                (144.38)
  12   UNCLASSIFIED POSITIONS              94,549                  96,448                  96,448
  13                                       (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE            7,695,498               7,083,862               7,083,862
  15                                     (161.38)                (149.38)                (149.38)
  16  OTHER OPERATING EXPENSES          1,884,472               2,255,682               2,255,682
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               9,579,970               9,339,544               9,339,544
  19                                     (161.38)                (149.38)                (149.38)
  20                                 ================================================================================================
  21 II. EMPLOYMENT SERVICE
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS            17,774,201              11,771,628              11,771,628
  24                                     (290.32)                (297.43)                (297.43)
  25   UNCLASSIFIED POSITIONS              98,862                 100,848                 100,848
  26                                       (1.00)                  (1.00)                  (1.00)
  27   OTHER PERSONAL SERVICES          6,134,149               7,003,768               7,003,768
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE           24,007,212              18,876,244              18,876,244
  29                                     (291.32)                (298.43)                (298.43)
  30  OTHER OPERATING EXPENSES          6,760,926               5,956,302               5,956,302
  31  DEBT SERVICE
  32   DEBT SERVICE                       164,035
                                     ________________________________________________________________________________________________
  33  TOTAL DEBT SERVICE                  164,035
  34  CASE SERVICES
  35   CASE SERVICES/ASSIST PAYMENTS    1,292,000              21,080,637              21,080,637
                                     ________________________________________________________________________________________________
  36  TOTAL CASE SRVC/PUB ASST          1,292,000              21,080,637              21,080,637
  37  DIST SUBDIVISIONS
  38   ALLOC OTHER ENTITIES                                        92,000                  92,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS                                      92,000                  92,000


SEC. 67-0002 SECTION 67 PAGE 0248 EMPLOYMENT SECURITY COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYMENT SERVICE 32,224,173 46,005,183 46,005,183 3 (291.32) (298.43) (298.43) 4 ================================================================================================ 5 III. UNEMPLOYMENT INSURANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 19,327,694 19,740,773 19,740,773 8 (509.30) (514.19) (514.19) 9 UNCLASSIFIED POSITIONS 103,893 105,980 105,980 10 (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 1,510,939 1,867,887 1,867,887 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 20,942,526 21,714,640 21,714,640 13 (510.30) (515.19) (515.19) 14 OTHER OPERATING EXPENSES 12,802,282 7,053,905 7,053,905 15 DEBT SERVICE 16 DEBT SERVICE 193,073 ________________________________________________________________________________________________ 17 TOTAL DEBT SERVICE 193,073 18 CASE SERVICES 19 CASE SERVICES 2,729,128 2,729,128 ________________________________________________________________________________________________ 20 TOTAL CASE SRVC/PUB ASST 2,729,128 2,729,128 21 ================================================================================================ 22 TOTAL UNEMPLOYMENT INSURANCE 33,937,881 31,497,673 31,497,673 23 (510.30) (515.19) (515.19) 24 ================================================================================================ 25 IV. SCOICC 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 84,666 84,666 28 (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 84,666 84,666 30 (4.00) (4.00) (4.00) (4.00) 31 OTHER OPERATING EXPENSES 766,118 716,118 78,735 28,735 32 ================================================================================================ 33 TOTAL SCOICC 766,118 716,118 163,401 113,401 34 (4.00) (4.00) (4.00) (4.00) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 15,109,005 14,259,888 17,323 14,292,565 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 15,109,005 14,259,888 17,323 14,292,565


SEC. 67-0003 SECTION 67 PAGE 0249 EMPLOYMENT SECURITY COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 15,109,005 14,259,888 17,323 14,292,565 3 ================================================================================================ 4 VI. NON-RECURRING APPROPRIATIONS 5 UNEMPLOYMENT COMPENSATION 6 INSURANCE FUND RE 148,991,517 148,991,517 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 148,991,517 148,991,517 8 ================================================================================================ 9 TOTAL NON-RECURRING 148,991,517 148,991,517 10 ================================================================================================ 11 EMPLOYMENT SECURITY COMMISSION 12 TOTAL RECURRING BASE 91,617,147 716,118 101,265,689 130,724 101,134,965 13 14 TOTAL FUNDS AVAILABLE 91,617,147 716,118 101,265,689 130,724 250,126,482 148,991,517 15 TOTAL AUTHORIZED FTE POSITIONS (967.00) (4.00) (967.00) (4.00) (963.00) 16 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM