**SECTION 67
             R60-EMPLOYMENT SECURITY COMMISSION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN                              111,297
              (1.00)
COMMISSIONER/S                        217,884
              (2.00)
EXECUTIVE DIRECTOR                    134,227
              (1.00)
TAXABLE SUBSISTENCE                     5,000
CLASSIFIED POSITIONS                6,519,006
              (144.38)
UNCLASSIFIED POSITIONS                 96,448
              (1.00)
                              ____________________________
TOTAL PERSONAL SERVICE              7,083,862
              (149.38)
OTHER OPERATING EXPENSES            2,255,682
                              ============================
TOTAL ADMINISTRATION                9,339,544
              (149.38)
                              ============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS               11,771,628
              (297.43)
UNCLASSIFIED POSITIONS                100,848
              (1.00)
OTHER PERSONAL SERVICES             7,003,768
                              ____________________________
TOTAL PERSONAL SERVICE             18,876,244
              (298.43)
OTHER OPERATING EXPENSES            5,956,302
DEBT SERVICE
CASE SERVICES
CASE SRVCS/ASSIST PAYMENTS         21,080,637
                              ____________________________
TOT CASE SRVC/PUB ASSIST           21,080,637
DIST SUBDIV
ALLOC OTHER ENTITIES                   92,000
                              ____________________________
TOTAL DIST SUBDIV                      92,000
                              ============================
TOT EMPLOYMENT SERVICE             46,005,183
              (298.43)
                              ============================
III. UNEMPLOYMENT INSURANCE
PERSONAL SERVICE

CLASSIFIED POSITIONS               19,740,773
              (514.19)
UNCLASSIFIED POSITIONS                105,980
              (1.00)
OTHER PERSONAL SERVICES             1,867,887
                              ____________________________
TOTAL PERSONAL SERVICE             21,714,640
              (515.19)
OTHER OPERATING EXPENSES            7,053,905
DEBT SERVICE
CASE SERVICES
CASE SERVICES                       2,729,128
                              ____________________________
TOT CASE SRVC/PUB ASSIST            2,729,128
                              ============================
TOT UNEMPLOYMENT INSUR             31,497,673
              (515.19)
                              ============================
IV. SCOICC
PERSONAL SERVICE
CLASSIFIED POSITIONS                  272,891       272,891
                                       (4.00)        (4.00)
OTHER PERSONAL SERVICES               177,060       177,060
                              ____________________________
TOTAL PERSONAL SERVICE                449,951       449,951
                                       (4.00)        (4.00)
OTHER OPERATING EXPENSES              129,251        79,251
                              ============================
TOTAL SCOICC                          579,202       529,202
                                       (4.00)        (4.00)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  14,275,838        33,273
                              ____________________________
TOTAL FRINGE BENEFITS              14,275,838        33,273
                              ============================
TOTAL EMPLOYEE BENEFITS            14,275,838        33,273
                              ============================
EMPLOYMENT SECURITY COMM

TOTAL FUNDS AVAILABLE             101,697,440       562,475
TOTAL AUTH FTE POSITIONS             (967.00)        (4.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.