SECTION 51
                  R60-EMPLOYMENT SECURITY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                                    105,937
                                             (1.00)
COMMISSIONER/S                              207,392
                                             (2.00)
EXECUTIVE DIRECTOR                          125,330
                                             (1.00)
TAXABLE SUBSISTENCE                          10,000
CLASSIFIED POSITIONS                      6,801,876
                                           (147.90)
UNCLASSIFIED POSITIONS                       95,983
                                             (1.00)
OTHER PERSONAL SERVICES                     128,783
                                      ____________________________
TOTAL PERSONAL SERVICE                    7,475,301
                                           (152.90)
OTHER OPERATING EXPENSES                  2,111,121
                                      ============================
TOTAL ADMINISTRATION                      9,586,422
                                           (152.90)
                                      ============================
II.  EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     15,974,183
                                           (296.44)
UNCLASSIFIED POSITIONS                       95,983
                                             (1.00)
OTHER PERSONAL SERVICES                   3,884,190
                                      ____________________________
TOTAL PERSONAL SERVICE                   19,954,356
                                           (297.44)
OTHER OPERATING EXPENSES                  5,394,975
DIST SUBDIVISIONS
DEBT SERVICE
DEBT SERVICE                                169,083
                                      ____________________________
TOTAL DEBT SERVICE                          169,083
CASE SERVICES
CASE SERVICES/ASST PYMTS                     92,000
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                     92,000
                                      ============================
TOT EMPLOYMENT SERVICE                   25,610,414
                                           (297.44)
                                      ============================
III.  UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     20,369,218
                                           (527.66)
UNCLASSIFIED POSITIONS                      100,867
                                             (1.00)
OTHER PERSONAL SERVICES                   1,909,491
                                      ____________________________
TOTAL PERSONAL SERVICE                   22,379,576
                                           (528.66)
OTHER OPERATING EXPENSES                  7,127,316
DEBT SERVICE
DEBT SERVICE                                191,135
                                      ____________________________
TOTAL DEBT SERVICE                          191,135
CASE SERVICES
CASE SERVICES                             5,021,573
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                  5,021,573
                                      ============================
TOT UNEMPLOY INSURANCE                   34,719,600
                                           (528.66)
                                      ============================
IV.  SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        177,728
                                             (4.00)
OTHER PERSONAL SERVICES                       6,457
                                      ____________________________
TOTAL PERSONAL SERVICE                      184,185
                                             (4.00)
OTHER OPERATING EXPENSES                    863,678        823,157
                                      ============================
TOTAL SCOICC                              1,047,863        823,157
                                             (4.00)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   14,549,981
                                      ____________________________
TOTAL FRINGE BENEFITS                    14,549,981
                                      ============================
TOTAL EMPLOYEE BENEFITS                  14,549,981
                                      ============================
EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE                    85,514,280        823,157
TOTAL AUTH FTE POSITIONS                   (983.00)
                                      ============================