2078   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,050,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

2079   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         6,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2080   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,818,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           147,604

2081   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       209,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

2082   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           418,496
        FROM WELFARE TRANSITION TRUST FUND .                            19,523
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            13,641

2083   SPECIAL CATEGORIES
       LAW ENFORCEMENT RECRUITMENT BONUS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

2084   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            87,378
        FROM WELFARE TRANSITION TRUST FUND .                            47,105

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       29,050,000
       FROM TRUST FUNDS  . . . . . . . . . .                       326,613,532

         TOTAL POSITIONS . . . . . . . . . .      567.50
         TOTAL ALL FUNDS . . . . . . . . . .                       355,663,532

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         20,649,390

2085   SALARIES AND BENEFITS       POSITIONS      446.00
        FROM GENERAL REVENUE FUND  . . . . .          747,078
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        29,119,643

2086   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,295
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        15,017,055

2087   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2088   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            20,945