General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 65-0001 SECTION 65 PAGE 0376
EMPLOYMENT SECURITY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 78,906 78,906
4 (1.00) (1.00)
5 COMMISSIONER/S 154,472 154,472
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 107,014 107,014
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000
10 CLASSIFIED POSITIONS 4,417,630 4,417,630
11 (113.33) (113.33)
12 UNCLASSIFIED POSITIONS 137,328 137,328
13 (2.00) (2.00)
14 OTHER PERSONAL SERVICE 105,891 105,891
------- -------
15 TOTAL PERSONAL SERVICE 5,016,241 5,016,241
16 (119.33) (119.33)
17 OTHER OPERATING EXPENSES 3,023,849 3,023,849
18 ========= ========= ========= =========
19 TOTAL ADMINISTRATION 8,040,090 8,040,090
20 (119.33) (119.33)
21 ========= ========= ========= =========
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 15,307,407 15,307,407
25 (500.21) (478.73)
26 UNCLASSIFIED POSITIONS 77,336 77,336
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICE 1,335,000 1,335,000
--------- ---------
29 TOTAL PERSONAL SERVICE 16,719,743 16,719,743
30 (501.21) (479.73)
31 OTHER OPERATING EXPENSES 8,751,948 8,751,948
32 DEBT SERVICE
33 DEBT SERVICE 202,478 202,478
------- -------
34 TOTAL DEBT SERVICE 202,478 202,478
35 DISTRIBUTION TO SUBDIVISIONS
36 ========= ========= ========= =========
37 TOTAL EMPLOYMENT SERVICE 25,674,169 25,674,169
38 (501.21) (479.73)
39 ========= ========= ========= =========
SEC. 65-0002 SECTION 65 PAGE 0377
EMPLOYMENT SECURITY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 16,680,025 16,680,025
4 (515.70) (499.70)
5 UNCLASSIFIED POSITIONS 72,800 72,800
6 (1.00) (1.00)
7 OTHER PERSONAL SERVICE 1,000,000 1,000,000
--------- ---------
8 TOTAL PERSONAL SERVICE 17,752,825 17,752,825
9 (516.70) (500.70)
10 OTHER OPERATING EXPENSES 7,151,130 7,151,130
11 DEBT SERVICE
12 DEBT SERVICE 242,516 242,516
------- -------
13 TOTAL DEBT SERVICE 242,516 242,516
14 CASE SERVICES
15 CASE SERVICES 145,000 145,000
------- -------
16 TOTAL CASE SRVC/PUB ASST 145,000 145,000
17 ========= ========= ========= =========
18 TOTAL UNEMPLOYMENT INSURANCE 25,291,471 25,291,471
19 (516.70) (500.70)
20 ========= ========= ========= =========
21 IV. OCCUPATIONAL INFOR. COORD. C
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 274,022 274,022
24 (6.50) (6.50)
25 OTHER PERSONAL SERVICE 10,000 10,000
------ ------
26 TOTAL PERSONAL SERVICE 284,022 284,022
27 (6.50) (6.50)
28 OTHER OPERATING EXPENSES 628,639 180,554 698,639 250,554
29 DISTRIBUTION TO SUBDIVISIONS
30 ========= ========= ========= =========
31 TOTAL SCOICC 912,661 180,554 982,661 250,554
32 (6.50) (6.50)
33 ========= ========= ========= =========
34 V. JOB TRAINING PARTNERSHIP ACT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 4,509,271 4,509,271
37 (160.59) (156.73)
38 OTHER PERSONAL SERVICE 300,000 300,000
------- -------
39 TOTAL PERSONAL SERVICE 4,809,271 4,809,271
40 (160.59) (156.73)
SEC. 65-0003 SECTION 65 PAGE 0378
EMPLOYMENT SECURITY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,623,708 1,623,708
2 DEBT SERVICE
3 DEBT SERVICE 66,189 66,189
------ ------
4 TOTAL DEBT SERVICE 66,189 66,189
5 CASE SERVICES
6 CASE SERVICES 55,000 55,000
------ ------
7 TOTAL CASE SRVC/PUB ASST 55,000 55,000
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC CNTY-RESTRICTED 3,646,756 3,646,756
10 ALLOC SCHOOL DIST 1,716,120 1,716,120
11 ALLOC OTHER STATE AGENCIES 2,788,696 2,788,696
12 ALLOC OTHER ENTITIES 1,716,120 1,716,120
13 ALLOC-PRIVATE SECTOR 643,545 643,545
14 ALLOC PLANNING DIST 10,940,269 10,940,269
---------- ----------
15 TOTAL DIST SUBDIVISIONS 21,451,506 21,451,506
16 ========= ========= ========= =========
17 TOTAL J T P A 28,005,674 28,005,674
18 (160.59) (156.73)
19 ========= ========= ========= =========
20 VI. EMPLOYEE BENEFITS
21 C. STATE EMPLOYEE CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 11,213,873 11,213,873
---------- ----------
23 TOTAL FRINGE BENEFITS 11,213,873 11,213,873
24 ========= ========= ========= =========
25 TOTAL EMPLOYEE BENEFITS 11,213,873 11,213,873
26 ========= ========= ========= =========
27 TOTAL EMPLOYMENT SECURITY
28 COMMISSION 99,137,938 180,554 99,207,938 250,554
29
30 TOTAL AUTHORIZED FTE POSITIONS (1304.33) (1262.99)
31 ========= ========= ========= =========