SEC. 51            EMPLOYMENT SECURITY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CHAIRMAN                                96,921
                                             (1.00)
     COMMISSIONER/S                         189,740
                                             (2.00)
     EXECUTIVE DIRECTOR                     103,000
                                             (1.00)
     TAXABLE SUBSISTENCE                     15,000
     CLASSIFIED POSITIONS                 5,058,736
                                           (122.47)
     UNCLASSIFIED POSITIONS                  81,583
                                             (1.00)
     OTHER PERSONAL SERVICES                100,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,644,980
                                           (127.47)
    OTHER OPERATING EXPENSES              2,260,994
                                     ===============================
   TOTAL ADMINISTRATION                   7,905,974
                                           (127.47)
                                     ===============================
   II. EMPLOYMENT SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                14,499,688
                                           (438.01)
     UNCLASSIFIED POSITIONS                  89,928
                                             (1.00)
     OTHER PERSONAL SERVICES                297,689
                                     _______________________________
    TOTAL PERSONAL SERVICE               14,887,305
                                           (439.01)
    OTHER OPERATING EXPENSES              3,727,617
    DEBT SERVICE
     DEBT SERVICE                           204,005
                                     _______________________________
    TOTAL DEBT SERVICE                      204,005
    CASE SERVICE
     DIST TO SUBDIVISIONS
      ALLOC CNTY-RESTRICTED               2,199,348
      ALLOC OTHER STATE AGENCIES            985,832
      ALLOC OTHER ENTITIES                  124,035
      ALLOC-PRIVATE SECTOR                  639,113
      ALLOC PLANNING DIST                13,387,626
                                     _______________________________
     TOTAL DIST SUBDIVISIONS             17,335,954
                                     ===============================

                              PAGE:  245



  SEC. 51            EMPLOYMENT SECURITY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   TOTAL EMPLOYMENT SERVICE              36,154,881
                                           (439.01)
                                     ===============================
   III. UNEMPLOYMENT INSURANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                17,527,032
                                           (500.43)
     UNCLASSIFIED POSITIONS                  89,928
                                             (1.00)
     OTHER PERSONAL SERVICES                350,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               17,966,960
                                           (501.43)
    OTHER OPERATING EXPENSES              3,773,061
    DEBT SERVICE
     DEBT SERVICE                           246,305
                                     _______________________________
    TOTAL DEBT SERVICE                      246,305
    CASE SERVICES
     CASE SERVICES                        1,194,085
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              1,194,085
                                     ===============================
   TOTAL UNEMPLOYMENT INSURANCE          23,180,411
                                           (501.43)
                                     ===============================
   IV. OCCUPATIONAL INFOR. COORD. C
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   305,813
                                             (6.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  305,813
                                             (6.00)
    OTHER OPERATING EXPENSES                465,181        250,554
                                     ===============================
   TOTAL SCOICC                             770,994        250,554
                                             (6.00)
                                     ===============================
   V. JOB TRAINING PARTNERSHIP ACT
    PERSONAL SERVICE
     DISTRIBUTION TO SUBDIVISION
                                     ===============================
   TOTAL JOB TRAINING PARTNERSHIP
    ACT
                                     ===============================
   VI. WORKFORCE INVESTMENT ACT
    PERSONAL SERVICE

                              PAGE:  246



  SEC. 51            EMPLOYMENT SECURITY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     CLASSIFIED POSITIONS                 3,047,897
                                            (58.08)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,072,897
                                            (58.08)
    OTHER OPERATING EXPENSES                591,732
    DEBT SERVICE                             53,576
                                     _______________________________
   TOTAL DEBT SERVICE                        53,576
   CASE SRVC/PUB ASST                        50,000
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST                  50,000
   DISTRIBUTION TO SUBDIVISIONS
    ALLOC CNTY-RESTRICTED                 4,789,555
    ALLOC SCHOOL DIST                       281,739
    ALLOC OTHER STATE AGENCIES            2,535,647
    ALLOC OTHER ENTITIES                  1,126,954
    ALLOC-PRIVATE SECTOR                    845,216
    ALLOC PLANNING DIST                  18,594,742
                                     _______________________________
   TOTAL DIST SUBDIVISIONS               28,173,853
                                     ===============================
   TOTAL WORKFORCE INVESTMENT ACT        31,942,058
                                            (58.08)
                                     ===============================
   VII. EMPLOYEE BENEFITS
    C. STATE EMPLOYEE CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              11,521,904
                                     _______________________________
    TOTAL FRINGE BENEFITS                11,521,904
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               11,521,904
                                     ===============================
   VIII. BASE REDUCTION
    BASE REDUCTION                           23,611         23,611
                                     _______________________________
   TOTAL SPECIAL ITEMS                       23,611         23,611
                                     ===============================
   TOTAL BASE REDUCTION                      23,611         23,611
                                     ===============================
   EMPLOYMENT SECURITY COMMISSION

   TOTAL FUNDS AVAILABLE                111,452,611        226,943
   TOTAL AUTHORIZED FTE POSITIONS        (1,131.99)
                                     ===============================

                              PAGE:  247