SECTION 51
                  R60-EMPLOYMENT SECURITY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                                    102,852
                                             (1.00)
COMMISSIONER/S                              201,352
                                             (2.00)
EXECUTIVE DIRECTOR                          120,510
                                             (1.00)
TAXABLE SUBSISTENCE                          10,000
CLASSIFIED POSITIONS                      6,671,144
                                           (146.81)
UNCLASSIFIED POSITIONS                       93,188
                                             (1.00)
OTHER PERSONAL SERVICES                     163,201
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,362,247
                                           (151.81)
OTHER OPER EXPENSES                       2,251,343
                                     ===============================
TOTAL ADMINISTRATION                      9,613,590
                                           (151.81)
                                     ===============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     16,175,863
                                           (382.21)
UNCLASSIFIED POSITIONS                       93,188
                                             (1.00)
OTHER PERSONAL SERVICES                   3,196,757
                                     _______________________________
TOTAL PERSONAL SERVICE                   19,465,808
                                           (383.21)
OTHER OPER EXPENSES                       4,102,523
ALLOC OTHER ENTITIES                         90,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      90,000
DEBT SERVICE
DEBT SERVICE                                188,483
                                     _______________________________
TOTAL DEBT SERVICE                          188,483
                                     ===============================
TOT EMPLOYMENT SERVICE                   23,846,814
                                           (383.21)
                                     ===============================
III. UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     20,881,860
                                           (554.98)
UNCLASSIFIED POSITIONS                       97,930
                                             (1.00)
OTHER PERSONAL SERVICES                   1,163,898
                                     _______________________________
TOTAL PERSONAL SERVICE                   22,143,688
                                           (555.98)
OTHER OPER EXPENSES                       5,855,609
DEBT SERVICE
DEBT SERVICE                                172,517
                                     _______________________________
TOTAL DEBT SERVICE                          172,517
CASE SERVICES
CASE SERVICES                             5,021,573
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  5,021,573
                                     ===============================
TOT UNEMPLOY INSURANCE                   33,193,387
                                           (555.98)
                                     ===============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        222,395
                                             (5.00)
NEW POSITIONS:
OTHER OPER EXPENSES                         484,260        437,557
                                     ===============================
TOTAL SCOICC                                706,655        437,557
                                             (5.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIB
EMPLOYER CONTRIB                         13,977,873
                                     _______________________________
TOTAL FRINGE BENEFITS                    13,977,873
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  13,977,873
                                     ===============================
EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE                    81,338,319        437,557
TOTAL AUTH FTE POSITIONS                 (1,096.00)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.