SECTION 65 R60-EMPLOYMENT SECURITY COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE CHAIRMAN 75,872 (1.00) COMMISSIONER/S 148,532 (2.00) EXECUTIVE DIRECTOR 102,899 (1.00) TAXABLE SUBSISTENCE 15,000 CLASSIFIED POSITIONS 5,719,395 (104.00) UNCLASSIFIED POSITIONS 132,048 (2.00) OTHER PERSONAL SERVICE 55,891 _________ TOTAL PERSONAL SERVICE 6,249,637 (110.00) OTHER OPERATING EXPENSES 3,331,281 TOTAL ADMINISTRATION 9,580,918 (110.00) II. EMPLOYMENT SERVICE PERSONAL SERVICE CLASSIFIED POSITIONS 14,582,529 (522.34) UNCLASSIFIED POSITIONS 74,362 (1.00) OTHER PERSONAL SERVICE 1,950,000 _________ TOTAL PERSONAL SERVICE 16,606,891 (523.34) OTHER OPERATING EXPENSES 7,966,579 DISTRIBUTION TO SUBDIVISIONS ALLOC-PRIVATE SECTOR 337 _________ TOTAL DIST SUBDIVISIONS 337 TOTAL EMPLOYMENT SERVICE 24,573,807 (523.34) III. UNEMPLOYMENT INSURANCE: PERSONAL SERVICE CLASSIFIED POSITIONS 17,316,662 (525.40) UNCLASSIFIED POSITIONS 78,023 (1.00) OTHER PERSONAL SERVICE 2,350,000 _________ TOTAL PERSONAL SERVICE 19,744,685 (526.40) OTHER OPERATING EXPENSES 11,724,619 CASE SERVICES CASE SERVICES 50,000 _________ TOTAL CASE SRVC/PUB ASST 50,000 TOTAL UNEMPLOYMENT INSUR. 31,519,304 (526.40) IV. OCCUPATIONAL INFOR. COORD. C PERSONAL SERVICE CLASSIFIED POSITIONS 297,276 (6.50) OTHER PERSONAL SERVICE 500 _________ TOTAL PERSONAL SERVICE 297,776 (6.50) OTHER OPERATING EXPENSES 634,692 180,554 DISTRIBUTION TO SUBDIVISIONS ALLOC OTHER STATE AGENCIES 625,000 _________ TOTAL DIST SUBDIVISIONS 625,000 TOTAL SCOICC 1,557,468 180,554 (6.50) V. JOB TRAINING PARTNERSHIP ACT PERSONAL SERVICE CLASSIFIED POSITIONS 10,510,873 (140.09) (2.00) OTHER PERSONAL SERVICE 250,000 _________ TOTAL PERSONAL SERVICE 10,760,873 (140.09) (2.00) OTHER OPERATING EXPENSES 4,475,668 CASE SERVICES CASE SERVICES 100,000 _________ TOTAL CASE SRVC/PUB ASST 100,000 DISTRIBUTION TO SUBDIVISION ALLOC CNTY-RESTRICTED 5,000,000 ALLOC SCHOOL DIST 3,000,000 ALLOC OTHER STATE AGENCIES 6,000,000 ALLOC OTHER ENTITIES 4,500,000 ALLOC-PRIVATE SECTOR 3,000,000 ALLOC PLANNING DIST 12,000,000 _________ TOTAL DIST SUBDIVISIONS 33,500,000 TOTAL J T P A 48,836,541 (140.09) (2.00) VI. EMPLOYEE BENEFITS C. STATE EMPLOYEE CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 12,717,388 _________ TOTAL FRINGE BENEFITS 12,717,388 TOTAL EMPLOYEE BENEFITS 12,717,388 TOTAL EMPLOYMENT SECURITY COMMISSION 128,785,426 180,554 TOTAL AUTHORIZED FTE POSITIONS (1,306.33) (2.00)