General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 51-0002 SECTION 51 PAGE 0287
EMPLOYMENT SECURITY COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ALLOC OTHER STATE AGENCIES 176,213 985,832 985,832 985,832
2 ALLOC OTHER ENTITIES 590,134 124,035 124,035 124,035
3 ALLOC-PRIVATE SECTOR 201,211 639,113 639,113 639,113
4 ALLOC PLANNING DIST 4,673,291 13,387,626 13,387,626 13,387,626
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 6,553,646 17,335,954 17,335,954 17,335,954
6 ================================================================================================
7 TOTAL EMPLOYMENT SERVICE 23,919,146 36,154,881 36,154,881 36,154,881
8 (546.91) (439.01) (439.01) (439.01)
9 ================================================================================================
10 III. UNEMPLOYMENT INSURANCE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 17,529,212 17,527,032 17,527,032 17,527,032
13 (470.98) (500.43) (500.43) (500.43)
14 UNCLASSIFIED POSITIONS 80,738 89,928 89,928 89,928
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 25,000 350,000 350,000 350,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 17,634,950 17,966,960 17,966,960 17,966,960
18 (471.98) (501.43) (501.43) (501.43)
19 OTHER OPERATING EXPENSES 3,498,340 3,773,061 3,773,061 3,773,061
20 DEBT SERVICE
21 DEBT SERVICE 246,120 246,305 246,305 246,305
________________________________________________________________________________________________
22 TOTAL DEBT SERVICE 246,120 246,305 246,305 246,305
23 CASE SERVICES
24 CASE SERVICES 1,194,085 1,194,085 1,194,085 1,194,085
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 1,194,085 1,194,085 1,194,085 1,194,085
26 ================================================================================================
27 TOTAL UNEMPLOYMENT INSURANCE 22,573,495 23,180,411 23,180,411 23,180,411
28 (471.98) (501.43) (501.43) (501.43)
29 ================================================================================================
30 IV. OCCUPATIONAL INFOR. COORD. C
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 251,103 305,813 305,813 305,813
33 (5.65) (6.00) (6.00) (6.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 251,103 305,813 305,813 305,813
35 (5.65) (6.00) (6.00) (6.00)
36 OTHER OPERATING EXPENSES 453,692 250,554 465,181 250,554 465,181 250,554 465,181 250,554
37 ================================================================================================
38 TOTAL SCOICC 704,795 250,554 770,994 250,554 770,994 250,554 770,994 250,554
39 (5.65) (6.00) (6.00) (6.00)
40 ================================================================================================
SEC. 51-0003 SECTION 51 PAGE 0288
EMPLOYMENT SECURITY COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 V. JOB TRAINING PARTNERSHIP ACT
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 209,000
4 (2.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 209,000
6 (2.00)
7 OTHER OPERATING EXPENSES 1,097,519
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC CNTY-RESTRICTED 347,063
10 ALLOC SCHOOL DIST 73,315
11 ALLOC OTHER STATE AGENCIES 181,540
12 ALLOC OTHER ENTITIES 86,458
13 ALLOC-PRIVATE SECTOR 61,609
14 ALLOC PLANNING DIST 1,303,644
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 2,053,629
16 ================================================================================================
17 TOTAL JOB TRAINING PARTNERSHIP
18 ACT 3,360,148
19 (2.00)
20 ================================================================================================
21 VI. WORKFORCE INVESTMENT ACT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 3,047,897 3,047,897 3,047,897
24 (58.08) (58.08) (58.08)
25 OTHER PERSONAL SERVICES 25,000 25,000 25,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 3,072,897 3,072,897 3,072,897
27 (58.08) (58.08) (58.08)
28 OTHER OPERATING EXPENSES 591,732 591,732 591,732
29 DEBT SERVICE 53,576 53,576 53,576
________________________________________________________________________________________________
30 TOTAL DEBT SERVICE 53,576 53,576 53,576
31 CASE SRVC/PUB ASST 50,000 50,000 50,000
________________________________________________________________________________________________
32 TOTAL CASE SRVC/PUB ASST 50,000 50,000 50,000
33 DISTRIBUTION TO SUBDIVISIONS
34 ALLOC CNTY-RESTRICTED 4,789,555 4,789,555 4,789,555
35 ALLOC SCHOOL DIST 281,739 281,739 281,739
36 ALLOC OTHER STATE AGENCIES 2,535,647 2,535,647 2,535,647
37 ALLOC OTHER ENTITIES 1,126,954 1,126,954 1,126,954
38 ALLOC-PRIVATE SECTOR 845,216 845,216 845,216
39 ALLOC PLANNING DIST 18,594,742 18,594,742 18,594,742
SEC. 51-0004 SECTION 51 PAGE 0289
EMPLOYMENT SECURITY COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 DIST SUBDIVISIONS 28,173,853 28,173,853 28,173,853
2 ================================================================================================
3 TOTAL WORKFORCE INVESTMENT ACT 31,942,058 31,942,058 31,942,058
4 (58.08) (58.08) (58.08)
5 ================================================================================================
6 VII. EMPLOYEE BENEFITS
7 C. STATE EMPLOYEE CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 10,189,313 11,521,904 11,521,904 11,521,904
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 10,189,313 11,521,904 11,521,904 11,521,904
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 10,189,313 11,521,904 11,521,904 11,521,904
12 ================================================================================================
13 VIII. BASE REDUCTION
14 BASE REDUCTION -38,639 -38,639 -23,611 -23,611 -23,611 -23,611
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS -38,639 -38,639 -23,611 -23,611 -23,611 -23,611
16 ================================================================================================
17 TOTAL BASE REDUCTION -38,639 -38,639 -23,611 -23,611 -23,611 -23,611
18 ================================================================================================
19 EMPLOYMENT SECURITY COMMISSION
20
21 TOTAL FUNDS AVAILABLE 67,969,782 250,554 111,437,583 211,915 111,452,611 226,943 111,452,611 226,943
22 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99)
23 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0286
EMPLOYMENT SECURITY COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 93,194 96,921 96,921 96,921
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 182,444 189,740 189,740 189,740
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 107,835 103,000 103,000 103,000
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 15,000 15,000 15,000 15,000
10 CLASSIFIED POSITIONS 4,362,326 5,058,736 5,058,736 5,058,736
11 (99.45) (122.47) (122.47) (122.47)
12 UNCLASSIFIED POSITIONS 161,476 81,583 81,583 81,583
13 (2.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 171,668 100,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 5,093,943 5,644,980 5,644,980 5,644,980
16 (105.45) (127.47) (127.47) (127.47)
17 OTHER OPERATING EXPENSES 2,128,942 2,260,994 2,260,994 2,260,994
18 ================================================================================================
19 TOTAL ADMINISTRATION 7,222,885 7,905,974 7,905,974 7,905,974
20 (105.45) (127.47) (127.47) (127.47)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 12,993,197 14,499,688 14,499,688 14,499,688
25 (545.91) (438.01) (438.01) (438.01)
26 UNCLASSIFIED POSITIONS 82,310 89,928 89,928 89,928
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 560,000 297,689 297,689 297,689
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 13,635,507 14,887,305 14,887,305 14,887,305
30 (546.91) (439.01) (439.01) (439.01)
31 OTHER OPERATING EXPENSES 3,537,241 3,727,617 3,727,617 3,727,617
32 DEBT SERVICE
33 DEBT SERVICE 187,446 204,005 204,005 204,005
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 187,446 204,005 204,005 204,005
35 CASE SERVICE
36 CASE SRVC/PUB ASST 5,306
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 5,306
38 DIST TO SUBDIVISIONS
39 ALLOC CNTY-RESTRICTED 912,797 2,199,348 2,199,348 2,199,348
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