H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 51-0002 SECTION 51 PAGE 0239
EMPLOYMENT SECURITY COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC PLANNING DIST 440,014
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,800,000
3 ================================================================================================
4 TOTAL EMPLOYMENT SERVICE 18,119,213 15,177,495
5 (334.65) (325.64)
6 ================================================================================================
7 III. UNEMPLOYMENT INSURANCE
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 18,714,519 19,698,924
10 (546.92) (551.59)
11 UNCLASSIFIED POSITIONS 91,422 94,164
12 (1.00) (1.00)
13 OTHER PERSONAL SERVICES 1,509,000 2,167,519
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 20,314,941 21,960,607
15 (547.92) (552.59)
16 OTHER OPERATING EXPENSES 5,916,182 5,818,517
17 DEBT SERVICE
18 DEBT SERVICE 214,581 182,713
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 214,581 182,713
20 CASE SERVICES
21 CASE SERVICES 11,000,000 8,428,295
________________________________________________________________________________________________
22 TOTAL CASE SRVC/PUB ASST 11,000,000 8,428,295
23 ================================================================================================
24 TOTAL UNEMPLOYMENT INSURANCE 37,445,704 36,390,132
25 (547.92) (552.59)
26 ================================================================================================
27 IV. SCOICC
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 222,446 231,878
30 (5.00) (5.00)
31 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 232,446 231,878
33 (5.00) (5.00)
34 OTHER OPERATING EXPENSES 479,538 130,724 404,972 29,168
35 ================================================================================================
36 TOTAL SCOICC 711,984 130,724 636,850 29,168
37 (5.00) (5.00)
38 ================================================================================================
39 V. WORKFORCE INVESTMENT ACT
SEC. 51-0003 SECTION 51 PAGE 0240
EMPLOYMENT SECURITY COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 5,017,564 5,550,190
3 (96.62) (89.44)
4 OTHER PERSONAL SERVICES 1,500,000 3,678,992
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 6,517,564 9,229,182
6 (96.62) (89.44)
7 OTHER OPERATING EXPENSES 1,368,689 1,938,128
8 DEBT SERVICE
9 DEBT SERVICE 50,103 43,973
________________________________________________________________________________________________
10 TOTAL DEBT SERVICE 50,103 43,973
11 CASE SERVICES
12 CASE SERVICES 3,446,802
________________________________________________________________________________________________
13 TOTAL CASE SRVC/PUB ASST 3,446,802
14 DISTRIBUTION SUBDIVISIONS
15 ALLOC CNTY-RESTRICTED 7,918,621 9,184,056
16 ALLOC SCHOOL DIST 558,995 224,865
17 ALLOC OTHER STATE AGENCIES 2,369,264 304,064
18 ALLOC OTHER ENTITIES 314,288 75,647
19 ALLOC-PRIVATE SECTOR 3,006,790 2,013,008
20 ALLOC PLANNING DIST 38,598,308 33,432,465
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 52,766,266 45,234,105
22 ================================================================================================
23 TOTAL WORKFORCE INVESTMENT ACT 60,702,622 59,892,190
24 (96.62) (89.44)
25 ================================================================================================
26 VI. EMPLOYEE BENEFITS
27 C. STATE EMPLOYEE CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 13,273,878 14,338,553
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 13,273,878 14,338,553
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 13,273,878 14,338,553
32 ================================================================================================
33 EMPLOYMENT SECURITY COMMISSION
34
35 TOTAL FUNDS AVAILABLE 139,502,039 130,724 136,536,393 29,168
36 TOTAL AUTHORIZED FTE POSITIONS (1131.99) (1131.99)
37 ================================================================================================
SEC. 51-0001 SECTION 51 PAGE 0238
EMPLOYMENT SECURITY COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 CHAIRMAN 100,836 100,836
4 (1.00) (1.00)
5 COMMISSIONER/S 197,404 197,404
6 (2.00) (2.00)
7 EXECUTIVE DIRECTOR 115,875 115,875
8 (1.00) (1.00)
9 TAXABLE SUBSISTENCE 6,500 10,000
10 CLASSIFIED POSITIONS 6,274,237 6,889,784
11 (142.80) (154.32)
12 UNCLASSIFIED POSITIONS 86,995 89,604
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 50,000 75,844
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 6,831,847 7,479,347
16 (147.80) (159.32)
17 OTHER OPERATING EXPENSES 2,416,791 2,621,826
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,248,638 10,101,173
20 (147.80) (159.32)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 11,731,003 11,825,223
25 (333.65) (324.64)
26 UNCLASSIFIED POSITIONS 86,995 89,604
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 950,000 563,424
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 12,767,998 12,478,251
30 (334.65) (325.64)
31 OTHER OPERATING EXPENSES 3,423,011 2,601,616
32 DEBT SERVICE
33 DEBT SERVICE 128,204 97,628
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 128,204 97,628
35 DIST SUBDIVISIONS
36 ALLOC CNTY-RESTRICTED 684,194
37 ALLOC OTHER STATE AGENCIES 33,703
38 ALLOC OTHER ENTITIES 19,761
39 ALLOC-PRIVATE SECTOR 622,328
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Tuesday, June 23, 2009 at 1:55 P.M.