SECTION 67
                  R60-EMPLOYMENT SECURITY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                                    109,115
                                             (1.00)
COMMISSIONER/S                              213,612
                                             (2.00)
EXECUTIVE DIRECTOR                          131,596
                                             (1.00)
TAXABLE SUBSISTENCE                          12,000
CLASSIFIED POSITIONS                      7,131,995
                                           (156.38)
UNCLASSIFIED POSITIONS                       94,549
                                             (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                    7,692,867
                                           (161.38)
OTHER OPERATING EXPENSES                  1,887,103
                                     ===============================
TOTAL ADMINISTRATION                      9,579,970
                                           (161.38)
                                     ===============================
II.  EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     17,774,201
                                           (290.95)
UNCLASSIFIED POSITIONS                       98,862
                                             (1.00)
OTHER PERSONAL SERVICES                   6,134,149
                                     _______________________________
TOTAL PERSONAL SERVICE                   24,007,212
                                           (291.95)
OTHER OPERATING EXPENSES                  6,760,926
DEBT SERVICE
DEBT SERVICE                                164,035
                                     _______________________________
TOTAL DEBT SERVICE                          164,035
CASE SERVICES
CASE SRVCS/ASST PAYMENTS                  1,292,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,292,000
                                     ===============================
TOT EMPLOYMENT SERVICE                   32,224,173
                                           (291.95)
                                     ===============================
III.  UNEMPLOY INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                     19,327,694
                                           (509.30)
UNCLASSIFIED POSITIONS                      103,893
                                             (1.00)
OTHER PERSONAL SERVICES                   1,510,939
                                     _______________________________
TOTAL PERSONAL SERVICE                   20,942,526
                                           (510.30)
OTHER OPERATING EXPENSES                 12,802,282
DEBT SERVICE
DEBT SERVICE                                193,073
                                     _______________________________
TOTAL DEBT SERVICE                          193,073
CASE SERVICES
                                     ===============================
TOT UNEMPLOY INSURANCE                   33,937,881
                                           (510.30)
                                     ===============================
IV.  SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                    853,724        803,724
                                     ===============================
TOTAL SCOICC                                853,724        803,724
                                             (4.00)         (4.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   15,109,005
                                     _______________________________
TOTAL FRINGE BENEFITS                    15,109,005
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  15,109,005
                                     ===============================
EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE                    91,704,753        803,724
TOTAL AUTH FTE POSITIONS                   (967.63)         (4.00)
                                     ===============================