SECTION 51
                  R60-EMPLOYMENT SECURITY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                                    100,836
                                             (1.00)
COMMISSIONER/S                              197,404
                                             (2.00)
EXECUTIVE DIRECTOR                          115,875
                                             (1.00)
TAXABLE SUBSISTENCE                          10,000
CLASSIFIED POSITIONS                      6,889,784
                                           (154.32)
UNCLASSIFIED POSITIONS                       89,604
                                             (1.00)
OTHER PERSONAL SERVICES                      75,844
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,479,347
                                           (159.32)
OTHER OPER EXPENSES                       2,621,826
                                     ===============================
TOTAL ADMINISTRATION                     10,101,173
                                           (159.32)
                                     ===============================
II.  EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     11,825,223
                                           (324.64)
UNCLASSIFIED POSITIONS                       89,604
                                             (1.00)
OTHER PERSONAL SERVICES                     563,424
                                     _______________________________
TOTAL PERSONAL SERVICE                   12,478,251
                                           (325.64)
OTHER OPER EXPENSES                       2,601,616
DEBT SERVICE
DEBT SERVICE                                 97,628
                                     _______________________________
TOTAL DEBT SERVICE                           97,628
DIST SUBDIV
                                     ===============================
TOT EMPLOYMENT SERVICE                   15,177,495
                                           (325.64)
                                     ===============================
III.  UNEMPLOYMENT INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,698,924
                                           (551.59)
UNCLASSIFIED POSITIONS                       94,164
                                             (1.00)
OTHER PERSONAL SERVICES                   2,167,519
                                     _______________________________
TOTAL PERSONAL SERVICE                   21,960,607
                                           (552.59)
OTHER OPER EXPENSES                       5,818,517
DEBT SERVICE
DEBT SERVICE                                182,713
                                     _______________________________
TOTAL DEBT SERVICE                          182,713
CASE SERVICES
CASE SERVICES                             8,428,295
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  8,428,295
                                     ===============================
TOT UNEMPLOYMENT INS                     36,390,132
                                           (552.59)
                                     ===============================
IV.  SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        231,878
                                             (5.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      231,878
                                             (5.00)
OTHER OPER EXPENSES                         506,528        130,724
                                     ===============================
TOTAL SCOICC                                738,406        130,724
                                             (5.00)
                                     ===============================
V.  WORKFORCE INVESTMENT ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      5,550,190
                                            (89.44)
OTHER PERSONAL SERVICES                   3,678,992
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,229,182
                                            (89.44)
OTHER OPER EXPENSES                       1,938,128
DEBT SERVICE
DEBT SERVICE                                 43,973
                                     _______________________________
TOTAL DEBT SERVICE                           43,973
CASE SERVICES
CASE SERVICES                             3,446,802
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  3,446,802
DISTRIBUTION SUBDIV
ALLOC CNTY-RESTRICTED                     9,184,056
ALLOC SCHOOL DIST                           224,865
ALLOC OTHER STATE AGENCIES                  304,064
ALLOC OTHER ENTITIES                         75,647
ALLOC-PRIVATE SECTOR                      2,013,008
ALLOC PLANNING DIST                      33,432,465
                                     _______________________________
TOTAL DIST SUBDIV                        45,234,105
                                     ===============================
TOT WORKFORCE INVEST ACT                 59,892,190
                                            (89.44)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYEE CONTRIB
EMPLOYER CONTRIB                         14,338,553
                                     _______________________________
TOTAL FRINGE BENEFITS                    14,338,553
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  14,338,553
                                     ===============================
EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE                   136,637,949        130,724
TOTAL AUTH FTE POSITIONS                 (1,131.99)
                                     ===============================