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Agency 540

Employment Security Department

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						2,224.6												6,113					421,115			427,228
Supplemental Changes
Job Developers																						9.6																	500			500
Subtotal - Supplemental Changes																						9.6																	500			500
Total Proposed Budget																						2,234.2												6,113					421,615			427,728
Difference																						9.6																	500			500
Percent Change from Current Biennium																						.4%																	.1%			.1%

Supplemental Changes

Job Developers
The Legislature funded 9.6 FTE staff and $500,000 (Administrative Contingency Account) in the 1994 supplemental budget. This item was inadvertently omitted as a carry-forward cost in the 1995-97 biennial budget. This item provides the full biennial funding for this program which is to provide employment services to Job Opportunities and Basic Skills (JOBS) participants. (Administrative Contingency Account-State)