SEC. 51            EMPLOYMENT SECURITY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     CHAIRMAN                                93,194
                                             (1.00)
     COMMISSIONER/S                         182,444
                                             (2.00)
     EXECUTIVE DIRECTOR                     107,835
                                             (1.00)
     TAXABLE SUBSISTENCE                     15,000
     CLASSIFIED POSITIONS                 4,362,326
                                            (99.45)
     UNCLASSIFIED POSITIONS                 161,476
                                             (2.00)
     OTHER PERSONAL SERVICES                171,668
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,093,943
                                           (105.45)
    OTHER OPERATING EXPENSES              2,128,942
                                     ===============================
   TOTAL ADMINISTRATION                   7,222,885
                                           (105.45)
                                     ===============================
   II. EMPLOYMENT SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                12,993,197
                                           (545.91)
     UNCLASSIFIED POSITIONS                  82,310
                                             (1.00)
     OTHER PERSONAL SERVICES                560,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               13,635,507
                                           (546.91)
    OTHER OPERATING EXPENSES              3,537,241
    DEBT SERVICE
     DEBT SERVICE                           187,446
                                     _______________________________
    TOTAL DEBT SERVICE                      187,446
    CASE SERVICE
     CASE SRVC/PUB ASST                       5,306
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                  5,306
    DIST TO SUBDIVISIONS
     ALLOC CNTY-RESTRICTED                  912,797
     ALLOC OTHER STATE AGENCIES             176,213
     ALLOC OTHER ENTITIES                   590,134
     ALLOC-PRIVATE SECTOR                   201,211
     ALLOC PLANNING DIST                  4,673,291
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               6,553,646
                                     ===============================
   TOTAL EMPLOYMENT SERVICE              23,919,146
                                           (546.91)
                                     ===============================
   III. UNEMPLOYMENT INSURANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                17,529,212
                                           (470.98)
     UNCLASSIFIED POSITIONS                  80,738
                                             (1.00)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               17,634,950
                                           (471.98)
    OTHER OPERATING EXPENSES              3,498,340
    DEBT SERVICE
     DEBT SERVICE                           246,120
                                     _______________________________
    TOTAL DEBT SERVICE                      246,120
    CASE SERVICES
     CASE SERVICES                        1,194,085
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              1,194,085
                                     ===============================
   TOTAL UNEMPLOYMENT INSURANCE          22,573,495
                                           (471.98)
                                     ===============================
   IV. OCCUPATIONAL INFOR. COORD. C
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   251,103
                                             (5.65)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  251,103
                                             (5.65)
    OTHER OPERATING EXPENSES                453,692        250,554
                                     ===============================
   TOTAL SCOICC                             704,795        250,554
                                             (5.65)
                                     ===============================
   V. JOB TRAINING PARTNERSHIP ACT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   209,000
                                             (2.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  209,000
                                             (2.00)
    OTHER OPERATING EXPENSES              1,097,519
    DEBT SERVICE
     CASE SERVICES
      DISTRIBUTION TO SUBDIVISION
       ALLOC CNTY-RESTRICTED                347,063
       ALLOC SCHOOL DIST                     73,315
       ALLOC OTHER STATE AGENCIES           181,540
       ALLOC OTHER ENTITIES                  86,458
       ALLOC-PRIVATE SECTOR                  61,609
       ALLOC PLANNING DIST                1,303,644
                                     _______________________________
      TOTAL DIST SUBDIVISIONS             2,053,629
                                     ===============================
   TOTAL J T P A                          3,360,148
                                             (2.00)
                                     ===============================
   VI. EMPLOYEE BENEFITS
    C. STATE EMPLOYEE CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS              10,189,313
                                     _______________________________
    TOTAL FRINGE BENEFITS                10,189,313
                                     ===============================
   TOTAL EMPLOYEE BENEFITS               10,189,313
                                     ===============================
   EMPLOYMENT SECURITY COMMISSION

   TOTAL FUNDS AVAILABLE                 67,969,782        250,554
   TOTAL AUTHORIZED FTE POSITIONS        (1,131.99)
                                     ===============================