General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 88,757
(1.00)
COMMISSIONER/S 173,758
(2.00)
EXECUTIVE DIRECTOR 103,688
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 5,043,899
(123.49)
UNCLASSIFIED POSITIONS 156,774
(2.00)
OTHER PERSONAL SERVICES 120,000
_______________________________
TOTAL PERSONAL SERVICE 5,701,876
(129.49)
OTHER OPERATING EXPENSES 2,888,566
===============================
TOTAL ADMINISTRATION 8,590,442
(129.49)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,278,140
(384.23)
UNCLASSIFIED POSITIONS 79,913
(1.00)
OTHER PERSONAL SERVICES 187,946
_______________________________
TOTAL PERSONAL SERVICE 14,545,999
(385.23)
OTHER OPERATING EXPENSES 5,164,258
DEBT SERVICE
DEBT SERVICE 181,696
_______________________________
TOTAL DEBT SERVICE 181,696
CASE SERVICE
CASE SRVC/PUB ASST 44,000
_______________________________
TOTAL CASE SRVC/PUB ASST 44,000
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 722,551
ALLOC OTHER ENTITIES 75,003
ALLOC-PRIVATE SECTOR 403,860
ALLOC PLANNING DIST 8,169,250
_______________________________
TOTAL DIST SUBDIVISIONS 9,370,664
SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL EMPLOYMENT SERVICE 29,306,617
(385.23)
===============================
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,551,001
(512.23)
UNCLASSIFIED POSITIONS 78,387
(1.00)
OTHER PERSONAL SERVICES 175,000
_______________________________
TOTAL PERSONAL SERVICE 16,804,388
(513.23)
OTHER OPERATING EXPENSES 4,201,097
DEBT SERVICE
DEBT SERVICE 262,811
_______________________________
TOTAL DEBT SERVICE 262,811
CASE SERVICES
CASE SERVICES 776,519
_______________________________
TOTAL CASE SRVC/PUB ASST 776,519
DIST TO SUBDIVISIONS
===============================
TOTAL UNEMPLOYMENT INSURANCE 22,044,815
(513.23)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 260,714
(5.82)
OTHER PERSONAL SERVICES 9,417
_______________________________
TOTAL PERSONAL SERVICE 270,131
(5.82)
OTHER OPERATING EXPENSES 725,612 250,554
===============================
TOTAL SCOICC 995,743 250,554
(5.82)
===============================
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,251,257
(156.22)
OTHER PERSONAL SERVICES 125,588
_______________________________
TOTAL PERSONAL SERVICE 4,376,845
(156.22)
SEC. 51 EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 1,094,211
DEBT SERVICE
DEBT SERVICE 65,945
_______________________________
TOTAL DEBT SERVICE 65,945
CASE SERVICES
CASE SERVICES 45,000
_______________________________
TOTAL CASE SRVC/PUB ASST 45,000
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 9,393,940
ALLOC SCHOOL DIST 2,033,883
ALLOC OTHER STATE AGENCIES 4,875,747
ALLOC OTHER ENTITIES 2,595,754
ALLOC-PRIVATE SECTOR 854,417
ALLOC PLANNING DIST 26,381,947
_______________________________
TOTAL DIST SUBDIVISIONS 46,135,688
===============================
TOTAL J T P A 51,717,689
(156.22)
===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,965,126
_______________________________
TOTAL FRINGE BENEFITS 10,965,126
===============================
TOTAL EMPLOYEE BENEFITS 10,965,126
===============================
TOTAL EMPLOYMENT SECURITY
COMMISSION 123,620,432 250,554
TOTAL AUTHORIZED FTE POSITIONS (1,189.99)
===============================