H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 51-0001 SECTION 51 PAGE 0250
EMPLOYMENT SECURITY COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 98,859 98,859 98,859 98,859
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 193,534 193,534 193,534 193,534
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 112,500 112,500 112,500 112,500
8 (1.00) (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 5,000 6,500 6,500 6,500
10 CLASSIFIED POSITIONS 5,743,626 6,283,459 6,283,459 6,283,459
11 (138.20) (142.80) (142.80) (142.80)
12 UNCLASSIFIED POSITIONS 86,995 86,995 86,995 86,995
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,290,514 6,831,847 6,831,847 6,831,847
16 (143.20) (147.80) (147.80) (147.80)
17 OTHER OPERATING EXPENSES 2,421,711 2,416,791 2,416,791 2,416,791
18 ================================================================================================
19 TOTAL ADMINISTRATION 8,712,225 9,248,638 9,248,638 9,248,638
20 (143.20) (147.80) (147.80) (147.80)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 13,231,497 11,731,003 11,731,003 11,731,003
25 (293.94) (333.65) (333.65) (333.65)
26 UNCLASSIFIED POSITIONS 95,894 86,995 86,995 86,995
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 1,083,000 950,000 950,000 950,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 14,410,391 12,767,998 12,767,998 12,767,998
30 (294.94) (334.65) (334.65) (334.65)
31 OTHER OPERATING EXPENSES 3,560,183 3,423,011 3,423,011 3,423,011
32 DEBT SERVICE 129,055 128,204 128,204 128,204
________________________________________________________________________________________________
33 TOTAL DEBT SERVICE 129,055 128,204 128,204 128,204
34 DIST TO SUBDIVISIONS
35 ALLOC CNTY-RESTRICTED 715,500 684,194 684,194 684,194
36 ALLOC OTHER STATE AGENCIES 12,700 33,703 33,703 33,703
37 ALLOC OTHER ENTITIES 84,800 19,761 19,761 19,761
38 ALLOC-PRIVATE SECTOR 524,200 622,328 622,328 622,328
39 ALLOC PLANNING DIST 1,662,800 440,014 440,014 440,014
SEC. 51-0002 SECTION 51 PAGE 0251
EMPLOYMENT SECURITY COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,000,000 1,800,000 1,800,000 1,800,000
2 ================================================================================================
3 TOTAL EMPLOYMENT SERVICE 21,099,629 18,119,213 18,119,213 18,119,213
4 (294.94) (334.65) (334.65) (334.65)
5 ================================================================================================
6 III. UNEMPLOYMENT INSURANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 19,212,364 18,714,519 18,714,519 18,714,519
9 (526.46) (546.92) (546.92) (546.92)
10 UNCLASSIFIED POSITIONS 91,422 91,422 91,422 91,422
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 1,509,000 1,509,000 1,509,000 1,509,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 20,812,786 20,314,941 20,314,941 20,314,941
14 (527.46) (547.92) (547.92) (547.92)
15 OTHER OPERATING EXPENSES 5,709,854 5,902,997 5,902,997 5,902,997
16 DEBT SERVICE 218,645 214,581 214,581 214,581
________________________________________________________________________________________________
17 TOTAL DEBT SERVICE 218,645 214,581 214,581 214,581
18 CASE SERVICES
19 CASE SERVICES 3,300,000 11,000,000 11,000,000 11,000,000
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 3,300,000 11,000,000 11,000,000 11,000,000
21 ================================================================================================
22 TOTAL UNEMPLOYMENT INSURANCE 30,041,285 37,432,519 37,432,519 37,432,519
23 (527.46) (547.92) (547.92) (547.92)
24 ================================================================================================
25 IV. OCCUPATIONAL INFOR. COORD. C
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 234,910 222,446 222,446 222,446
28 (5.00) (5.00) (5.00) (5.00)
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 244,910 232,446 232,446 232,446
31 (5.00) (5.00) (5.00) (5.00)
32 OTHER OPERATING EXPENSES 527,158 177,827 479,538 130,724 479,538 130,724 479,538 130,724
33 ================================================================================================
34 TOTAL SCOICC 772,068 177,827 711,984 130,724 711,984 130,724 711,984 130,724
35 (5.00) (5.00) (5.00) (5.00)
36 ================================================================================================
37 VI. WORKFORCE INVESTMENT ACT
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 5,037,848 5,017,564 5,017,564 5,017,564
40 (161.39) (96.62) (96.62) (96.62)
SEC. 51-0003 SECTION 51 PAGE 0252
EMPLOYMENT SECURITY COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 1,300,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 6,337,848 6,517,564 6,517,564 6,517,564
3 (161.39) (96.62) (96.62) (96.62)
4 OTHER OPERATING EXPENSES 1,330,948 1,368,689 1,368,689 1,368,689
5 DEBT SERVICE 46,966 50,103 50,103 50,103
________________________________________________________________________________________________
6 TOTAL DEBT SERVICE 46,966 50,103 50,103 50,103
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC CNTY-RESTRICTED 4,225,919 7,918,621 7,918,621 7,918,621
9 ALLOC SCHOOL DIST 149,059 558,995 558,995 558,995
10 ALLOC OTHER STATE AGENCIES 2,422,007 2,369,264 2,369,264 2,369,264
11 ALLOC OTHER ENTITIES 207,353 314,288 314,288 314,288
12 ALLOC-PRIVATE SECTOR 2,406,233 3,006,790 3,006,790 3,006,790
13 ALLOC PLANNING DIST 22,772,624 38,598,308 38,598,308 38,598,308
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 32,183,195 52,766,266 52,766,266 52,766,266
15 ================================================================================================
16 TOTAL WORKFORCE INVESTMENT ACT 39,898,957 60,702,622 60,702,622 60,702,622
17 (161.39) (96.62) (96.62) (96.62)
18 ================================================================================================
19 VII. EMPLOYEE BENEFITS
20 C. STATE EMPLOYEE CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 17,011,615 13,273,878 13,273,878 13,273,878
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 17,011,615 13,273,878 13,273,878 13,273,878
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 17,011,615 13,273,878 13,273,878 13,273,878
25 ================================================================================================
26 EMPLOYMENT SECURITY COMMISSION
27
28 TOTAL FUNDS AVAILABLE 117,535,779 177,827 139,488,854 130,724 139,488,854 130,724 139,488,854 130,724
29 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99) (1131.99) (1131.99)
30 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 10:35 A.M.