H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 112,500
(1.00)
TAXABLE SUBSISTENCE 6,500
CLASSIFIED POSITIONS 6,283,459
(142.80)
UNCLASSIFIED POSITIONS 86,995
(1.00)
OTHER PERSONAL SERVICES 50,000
_______________________________
TOTAL PERSONAL SERVICE 6,831,847
(147.80)
OTHER OPERATING EXPENSES 2,416,791
===============================
TOTAL ADMINISTRATION 9,248,638
(147.80)
===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,731,003
(333.65)
UNCLASSIFIED POSITIONS 86,995
(1.00)
OTHER PERSONAL SERVICES 950,000
_______________________________
TOTAL PERSONAL SERVICE 12,767,998
(334.65)
OTHER OPERATING EXPENSES 3,423,011
DEBT SERVICE 128,204
_______________________________
TOTAL DEBT SERVICE 128,204
DIST TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 684,194
ALLOC OTHER STATE AGENCIES 33,703
ALLOC OTHER ENTITIES 19,761
ALLOC-PRIVATE SECTOR 622,328
ALLOC PLANNING DIST 440,014
_______________________________
TOTAL DIST SUBDIVISIONS 1,800,000
===============================
TOTAL EMPLOYMENT SERVICE 18,119,213
(334.65)
===============================
III. UNEMPLOYMENT INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 18,714,519
(546.92)
UNCLASSIFIED POSITIONS 91,422
(1.00)
OTHER PERSONAL SERVICES 1,509,000
_______________________________
TOTAL PERSONAL SERVICE 20,314,941
(547.92)
OTHER OPERATING EXPENSES 5,902,997
DEBT SERVICE 214,581
_______________________________
TOTAL DEBT SERVICE 214,581
CASE SERVICES
CASE SERVICES 11,000,000
_______________________________
TOTAL CASE SRVC/PUB ASST 11,000,000
===============================
TOTAL UNEMPLOYMENT INS 37,432,519
(547.92)
===============================
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE
CLASSIFIED POSITIONS 222,446
(5.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 232,446
(5.00)
OTHER OPERATING EXPENSES 479,538 130,724
===============================
TOTAL SCOICC 711,984 130,724
(5.00)
===============================
VI. WORKFORCE INVESTMENT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,017,564
(96.62)
OTHER PERSONAL SERVICES 1,500,000
_______________________________
TOTAL PERSONAL SERVICE 6,517,564
(96.62)
OTHER OPERATING EXPENSES 1,368,689
DEBT SERVICE 50,103
_______________________________
TOTAL DEBT SERVICE 50,103
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 7,918,621
ALLOC SCHOOL DIST 558,995
ALLOC OTHER STATE AGENCIES 2,369,264
ALLOC OTHER ENTITIES 314,288
ALLOC-PRIVATE SECTOR 3,006,790
ALLOC PLANNING DIST 38,598,308
_______________________________
TOTAL DIST SUBDIVISIONS 52,766,266
===============================
TOTAL WORKFORCE INVEST ACT 60,702,622
(96.62)
===============================
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIB
EMPLOYER CONTRIBUTIONS 13,273,878
_______________________________
TOTAL FRINGE BENEFITS 13,273,878
===============================
TOTAL EMPLOYEE BENEFITS 13,273,878
===============================
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS AVAILABLE 139,488,854 130,724
TOTAL AUTH FTE POSITIONS (1,131.99)
===============================
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Thursday, June 25, 2009 at 10:39 A.M.