H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House
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SEC. 67-0002 SECTION 67 PAGE 0265
EMPLOYMENT SECURITY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL EMPLOYMENT SERVICE 25,610,414 32,224,173 32,224,173
2 (297.44) (291.95) (291.95)
3 ================================================================================================
4 III. UNEMPLOYMENT INSURANCE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 20,369,218 19,327,694 19,327,694
7 (527.66) (509.30) (509.30)
8 UNCLASSIFIED POSITIONS 100,867 103,893 103,893
9 (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 1,909,491 1,510,939 1,510,939
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 22,379,576 20,942,526 20,942,526
12 (528.66) (510.30) (510.30)
13 OTHER OPERATING EXPENSES 7,127,316 12,802,282 12,802,282
14 DEBT SERVICE
15 DEBT SERVICE 191,135 193,073 193,073
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 191,135 193,073 193,073
17 CASE SERVICES
18 CASE SERVICES 5,021,573
________________________________________________________________________________________________
19 TOTAL CASE SRVC/PUB ASST 5,021,573
20 ================================================================================================
21 TOTAL UNEMPLOYMENT INSURANCE 34,719,600 33,937,881 33,937,881
22 (528.66) (510.30) (510.30)
23 ================================================================================================
24 IV. SCOICC
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 177,728
27 (8.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 OTHER PERSONAL SERVICES 6,457
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 184,185
30 (8.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES 863,678 823,157 853,724 803,724 853,724 803,724
32 ================================================================================================
33 TOTAL SCOICC 1,047,863 823,157 853,724 803,724 853,724 803,724
34 (8.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 14,549,981 15,109,005 15,109,005
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 14,549,981 15,109,005 15,109,005
SEC. 67-0003 SECTION 67 PAGE 0266
EMPLOYMENT SECURITY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 14,549,981 15,109,005 15,109,005
3 ================================================================================================
4 EMPLOYMENT SECURITY COMMISSION
5
6 TOTAL FUNDS AVAILABLE 85,514,280 823,157 91,704,753 803,724 91,704,753 803,724
7 TOTAL AUTHORIZED FTE POSITIONS (987.00) (4.00) (967.63) (4.00) (967.63) (4.00)
8 ================================================================================================
SEC. 67-0001 SECTION 67 PAGE 0264
EMPLOYMENT SECURITY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 105,937 109,115 109,115
4 (1.00) (1.00) (1.00)
5 COMMISSIONER/S 207,392 213,612 213,612
6 (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 125,330 131,596 131,596
8 (1.00) (1.00) (1.00)
9 TAXABLE SUBSISTENCE 10,000 12,000 12,000
10 CLASSIFIED POSITIONS 6,801,876 7,131,995 7,131,995
11 (147.90) (156.38) (156.38)
12 UNCLASSIFIED POSITIONS 95,983 94,549 94,549
13 (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 128,783
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,475,301 7,692,867 7,692,867
16 (152.90) (161.38) (161.38)
17 OTHER OPERATING EXPENSES 2,111,121 1,887,103 1,887,103
18 ================================================================================================
19 TOTAL ADMINISTRATION 9,586,422 9,579,970 9,579,970
20 (152.90) (161.38) (161.38)
21 ================================================================================================
22 II. EMPLOYMENT SERVICE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 15,974,183 17,774,201 17,774,201
25 (296.44) (290.95) (290.95)
26 UNCLASSIFIED POSITIONS 95,983 98,862 98,862
27 (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 3,884,190 6,134,149 6,134,149
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 19,954,356 24,007,212 24,007,212
30 (297.44) (291.95) (291.95)
31 OTHER OPERATING EXPENSES 5,394,975 6,760,926 6,760,926
32 DEBT SERVICE
33 DEBT SERVICE 169,083 164,035 164,035
________________________________________________________________________________________________
34 TOTAL DEBT SERVICE 169,083 164,035 164,035
35 CASE SERVICES
36 CASE SERVICES/ASSIST PAYMENTS 92,000 1,292,000 1,292,000
________________________________________________________________________________________________
37 TOTAL CASE SRVC/PUB ASST 92,000 1,292,000 1,292,000
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:02 A.M.