H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 51
R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN 98,859
(1.00)
COMMISSIONER/S 193,534
(2.00)
EXECUTIVE DIRECTOR 96,000
(1.00)
TAXABLE SUBSISTENCE 5,000
CLASSIFIED POSITIONS 5,760,126
(138.20)
UNCLASSIFIED POSITIONS 86,995
(1.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 6,290,514
(143.20)
OTHER OP EXPENSES 2,421,711
===============================
TOTAL ADMINISTRATION 8,712,225
(143.20)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,231,497
(293.94)
UNCLASSIFIED POSITIONS 95,894
(1.00)
OTHER PERSONAL SERVICES 1,083,000
_______________________________
TOTAL PERSONAL SERVICE 14,410,391
(294.94)
OTHER OP EXPENSES 3,560,183
DEBT SERVICE 129,055
_______________________________
TOTAL DEBT SERVICE 129,055
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 715,500
ALLOC OTHER STATE AGENCIES 12,700
ALLOC OTHER ENTITIES 84,800
ALLOC-PRIVATE SECTOR 524,200
ALLOC PLANNING DIST 1,662,800
_______________________________
TOTAL DIST SUBDIVISIONS 3,000,000
===============================
TOTAL EMPLOYMENT SERVICE 21,099,629
(294.94)
===============================
III. UNEMPLOYMENT INS
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,212,364
(526.46)
UNCLASSIFIED POSITIONS 91,422
(1.00)
OTHER PERSONAL SERVICES 1,509,000
_______________________________
TOTAL PERSONAL SERVICE 20,812,786
(527.46)
OTHER OP EXPENSES 5,709,854
DEBT SERVICE 218,645
_______________________________
TOTAL DEBT SERVICE 218,645
CASE SERVICES
CASE SERVICES 3,300,000
_______________________________
TOTAL CASE SRVC/PUB ASST 3,300,000
===============================
TOTAL UNEMPLOYMENT INS 30,041,285
(527.46)
===============================
IV. OCCUPA INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 234,910
(5.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 244,910
(5.00)
OTHER OP EXPENSES 527,158 177,827
===============================
TOTAL SCOICC 772,068 177,827
(5.00)
===============================
VI. WKFORCE INVESTMENT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,037,848
(161.39)
OTHER PERSONAL SERVICES 1,300,000
_______________________________
TOTAL PERSONAL SERVICE 6,337,848
(161.39)
OTHER OP EXPENSES 1,330,948
DEBT SERVICE 46,966
_______________________________
TOTAL DEBT SERVICE 46,966
_______________________________
TOTAL DEBT SERVICE
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED 4,225,919
ALLOC SCHOOL DIST 149,059
ALLOC OTHER STATE AG 2,422,007
ALLOC OTHER ENTITIES 207,353
ALLOC-PRIVATE SECTOR 2,406,233
ALLOC PLANNING DIST 22,772,624
_______________________________
TOTAL DIST SUBDIVISIONS 32,183,195
===============================
TOTAL WKFC INVESTMENT ACT 39,898,957
(161.39)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPL CONTRIB
EMPLOYER CONTRIBUTIONS 17,011,615
_______________________________
TOTAL FRINGE BENEFITS 17,011,615
===============================
TOTAL EMPLOYEE BENEFITS 17,011,615
===============================
EMP SECURITY COMMISSION
TOTAL FUNDS AVAILABLE 117,535,779 177,827
TOTAL AUTH FTE POSITIONS (1,131.99)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.