Fiscal Year:
    
Primary Budget:
Comparison Budget:


2235   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,497

2236   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,023

2237   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2238   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           893,190

2239   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,600

2240   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,555

2241   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,789

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,258,614

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,258,614

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

     APPROVED SALARY RATE         24,944,433

2242   SALARIES AND BENEFITS       POSITIONS      587.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,843,672
        FROM WELFARE TRANSITION TRUST FUND .                         1,458,142
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           228,524

2243   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,271,725
        FROM WELFARE TRANSITION TRUST FUND .                            65,903
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            88,304

2244   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                           944,366
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           130,668

2245   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           115,530

2246   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000