South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 51            EMPLOYMENT SECURITY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CHAIRMAN                                98,859
                                             (1.00)
     COMMISSIONER/S                         193,534
                                             (2.00)
     EXECUTIVE DIRECTOR                     113,300
                                             (1.00)
     TAXABLE SUBSISTENCE                      5,000
     CLASSIFIED POSITIONS                 5,496,120
                                           (119.35)
     UNCLASSIFIED POSITIONS                  84,463
                                             (1.00)
     OTHER PERSONAL SERVICES                 50,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                6,041,276
                                           (124.35)
    OTHER OPERATING EXPENSES              2,140,420
                                     ===============================
   TOTAL ADMINISTRATION                   8,181,696
                                           (124.35)
                                     ===============================
   II. EMPLOYMENT SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                13,591,706
                                           (390.98)
     UNCLASSIFIED POSITIONS                  93,101
                                             (1.00)
     OTHER PERSONAL SERVICES                803,100
                                     _______________________________
    TOTAL PERSONAL SERVICE               14,487,907
                                           (391.98)
    OTHER OPERATING EXPENSES              5,479,538
    DEBT SERVICE                            201,084
                                     _______________________________
   TOTAL DEBT SERVICE                       201,084
   DIST TO SUBDIVISIONS
    ALLOC CNTY-RESTRICTED                 1,485,314
    ALLOC OTHER STATE AGENCIES               18,705
    ALLOC OTHER ENTITIES                     96,453
    ALLOC-PRIVATE SECTOR                    575,580
    ALLOC PLANNING DIST                   6,222,211
                                     _______________________________
   TOTAL DIST SUBDIVISIONS                8,398,263
                                     ===============================
   TOTAL EMPLOYMENT SERVICE              28,566,792
                                           (391.98)
                                     ===============================

                              PAGE:  219


SEC. 51 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ III. UNEMPLOYMENT INSURANCE PERSONAL SERVICE CLASSIFIED POSITIONS 18,537,640 (514.12) UNCLASSIFIED POSITIONS 88,760 (1.00) OTHER PERSONAL SERVICES 400,000 _______________________________ TOTAL PERSONAL SERVICE 19,026,400 (515.12) OTHER OPERATING EXPENSES 3,911,544 DEBT SERVICE 244,650 _______________________________ TOTAL DEBT SERVICE 244,650 CASE SERVICES CASE SERVICES 1,500,000 _______________________________ TOTAL CASE SRVC/PUB ASST 1,500,000 =============================== TOTAL UNEMPLOYMENT INSURANCE 24,682,594 (515.12) =============================== IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 231,777 (5.00) OTHER PERSONAL SERVICES 10,000 _______________________________ TOTAL PERSONAL SERVICE 241,777 (5.00) OTHER OPERATING EXPENSES 410,853 211,774 =============================== TOTAL SCOICC 652,630 211,774 (5.00) =============================== VI. WORKFORCE INVESTMENT ACT PERSONAL SERVICE CLASSIFIED POSITIONS 4,712,335 (95.54) _______________________________ TOTAL PERSONAL SERVICE 4,712,335 (95.54) OTHER OPERATING EXPENSES 989,590 CASE SRVC/PUB ASST 55,631 _______________________________ TOTAL CASE SRVC/PUB ASST 55,631 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 14,516,736 ALLOC SCHOOL DIST 8,960,867 PAGE: 220
SEC. 51 EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ ALLOC OTHER STATE AGENCIES 476,502 ALLOC OTHER ENTITIES 208,469 ALLOC PLANNING DIST 8,927,775 _______________________________ TOTAL DIST SUBDIVISIONS 33,090,349 =============================== TOTAL WORKFORCE INVESTMENT ACT 38,847,905 (95.54) =============================== VII. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 12,385,522 _______________________________ TOTAL FRINGE BENEFITS 12,385,522 =============================== TOTAL EMPLOYEE BENEFITS 12,385,522 =============================== EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS AVAILABLE 113,317,139 211,774 TOTAL AUTHORIZED FTE POSITIONS (1,131.99) =============================== PAGE: 221
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