General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 82,062
(1.00)
COMMISSIONER/S 160,650
(2.00)
EXECUTIVE DIRECTOR 95,886
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 4,136,921
(103.75)
UNCLASSIFIED POSITIONS 144,194
(2.00)
OTHER PERSONAL SERVICE 105,891
_______________________________
TOTAL PERSONAL SERVICE 4,740,604
(109.75)
OTHER OPERATING EXPENSES 2,901,296
===============================
TOTAL ADMINISTRATION 7,641,900
(109.75)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,906,258
(412.40)
UNCLASSIFIED POSITIONS 71,925
(1.00)
OTHER PERSONAL SERVICE 785,000
_______________________________
TOTAL PERSONAL SERVICE 14,763,183
(413.40)
OTHER OPERATING EXPENSES 5,537,900
DEBT SERVICE
DEBT SERVICE 214,321
_______________________________
TOTAL DEBT SERVICE 214,321
CASE SERVICE
CASE SRVC/PUB ASST 70,000
_______________________________
TOTAL CASE SRVC/PUB ASST 70,000
===============================
TOTAL EMPLOYMENT SERVICE 20,585,404
(413.40)
===============================
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 16,384,218
(551.20)
UNCLASSIFIED POSITIONS 76,440
(1.00)
OTHER PERSONAL SERVICE 1,000,000
_______________________________
TOTAL PERSONAL SERVICE 17,460,658
(552.20)
OTHER OPERATING EXPENSES 7,034,263
DEBT SERVICE
DEBT SERVICE 247,885
_______________________________
TOTAL DEBT SERVICE 247,885
CASE SERVICES
CASE SERVICES 145,000
_______________________________
TOTAL CASE SRVC/PUB ASST 145,000
===============================
TOTAL UNEMPLOYMENT INSURANCE 24,887,806
(552.20)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 249,042
(5.50)
OTHER PERSONAL SERVICE 10,000
_______________________________
TOTAL PERSONAL SERVICE 259,042
(5.50)
OTHER OPERATING EXPENSES 720,078 250,554
===============================
TOTAL SCOICC 979,120 250,554
(5.50)
===============================
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,282,593
(150.14)
OTHER PERSONAL SERVICE 300,000
_______________________________
TOTAL PERSONAL SERVICE 4,582,593
(150.14)
OTHER OPERATING EXPENSES 1,533,037
DEBT SERVICE
DEBT SERVICE 68,469
_______________________________
TOTAL DEBT SERVICE 68,469
CASE SERVICES
CASE SERVICES 105,000
1 SEC. 65 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL CASE SRVC/PUB ASST 105,000
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 5,400,000
ALLOC SCHOOL DIST 1,480,000
ALLOC OTHER STATE AGENCIES 3,037,000
ALLOC OTHER ENTITIES 1,875,000
ALLOC-PRIVATE SECTOR 555,000
ALLOC PLANNING DIST 13,958,399
_______________________________
TOTAL DIST SUBDIVISIONS 26,305,399
===============================
TOTAL J T P A 32,594,498
(150.14)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,186,001
_______________________________
TOTAL FRINGE BENEFITS 10,186,001
===============================
TOTAL EMPLOYEE BENEFITS 10,186,001
===============================
TOTAL EMPLOYMENT SECURITY
COMMISSION 96,874,729 250,554
TOTAL AUTHORIZED FTE POSITIONS (1,230.99)
===============================