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Prosperous Economy

Last Updated: 04/04/2024

Provide support services to children and families

Strategy: Provide support services to children and families

Agency: 540 - Employment Security Department

A001 - Administrative Overhead Costs

Administrative Overhead consists of the core functions essential to operate the Employment Security Department. Resources dedicated to these functions include the Commissioner's Office and the agency's executive policy staff. Also included are the centralized functions for Information Technology, Human Resources, Fiscal and Budget, Contracts, Communications, and Office Services. (General Fund-Federal, General Fund-Local, Administrative Contingency Account-State, Employment Services Admin Account-State, Unemployment Compensation Admin Account-Federal).

Account FY 2024 FY 2025 Biennium Total
FTE 207.7 191.1 199.4
001 - General Fund
State 301,000 215,000 516,000
Federal 4,526,000 4,581,000 9,107,000
Local 3,808,000 3,802,000 7,610,000
001 - General Fund Totals 8,635,000 8,598,000 17,233,000
120 - Administrative Contingency Account
State 1,274,000 1,291,000 2,565,000
134 - Employment Services Administrative
State 5,442,000 4,426,000 9,868,000
16L - Accessible Communities Account
Non-Appropriated 22,000 22,000 44,000
22F - Family & Medical Leave Insur Acct
State 10,605,000 10,087,000 20,692,000
24J - Workforce Education Investment Acc
State 224,000 224,000 448,000
26C - Climate Commitment Account
State 23,000 23,000 46,000
567 - Long-Term Servs & Sup Trust Account
State 1,490,000 1,417,000 2,907,000
FY 2024 FY 2025 Biennium Total
FTES 207.7 191.1 199.4
GFS 301,000.0 215,000.0 516,000.0
Other 27,414,000.0 25,873,000.0 53,287,000.0
Totals 27,715,000.0 26,088,000.0 53,803,000.0
Expected Results

Provide executive leadership and overall management direction. Conduct operations that cut across agency statutory programs in an efficient and effective manner towards achievement of agency goals and objectives.

A002 - One-Stop WorkSource System

This activity matches employers who need workers with people seeking jobs. Services provided to businesses include assessing employer needs, listing employer job openings, screening and referring applicants, providing a database of job seekers, assisting with recruitment efforts, and working with local economic development councils on potential new businesses. Services for job seekers include doing skills assessments, offering workshops on resume writing and job skills development, making referrals to local training and education programs, providing an automated job bank, offering reemployment services for unemployment claimants, and meeting local area job skills in demand. Some of the federal funds pay for job training programs to improve employment prospects of economically disadvantaged adults, youth, and dislocated workers. (General Fund-State, General Fund- Federal, General Fund-Local, Unemployment Compensation Admin Account-Federal, Administrative Contingency Account-State and Employment Services Administrative Account-State ).

Account FY 2024 FY 2025 Biennium Total
FTE 372.4 342.6 357.5
001 - General Fund
State 33,205,000 23,683,000 56,888,000
Federal 91,594,000 92,721,000 184,315,000
Local 10,850,000 10,831,000 21,681,000
001 - General Fund Totals 135,649,000 127,235,000 262,884,000
119 - Unemployment Compensation Admin
Federal 12,666,000 12,155,000 24,821,000
120 - Administrative Contingency Account
State 5,161,000 5,230,000 10,391,000
134 - Employment Services Administrative
State 31,305,000 25,459,000 56,764,000
16L - Accessible Communities Account
Non-Appropriated 193,000 195,000 388,000
22F - Family & Medical Leave Insur Acct
State 45,000 43,000 88,000
24J - Workforce Education Investment Acc
State 5,481,000 5,478,000 10,959,000
26C - Climate Commitment Account
State 179,000 179,000 358,000
FY 2024 FY 2025 Biennium Total
FTES 372.4 342.6 357.5
GFS 33,205,000.0 23,683,000.0 56,888,000.0
Other 157,474,000.0 152,291,000.0 309,765,000.0
Totals 190,679,000.0 175,974,000.0 366,653,000.0
Expected Results

Provide employers with screened, qualified workers for their job openings and provide job seekers the means and opportunity for gainful employment.

A003 - Labor Market and Economic Analysis

Labor Market and Economic Analysis provides economic data to businesses, private planners, educators, legislators, government agencies, media, and the general public. Some of this information includes industry and occupational employment and earnings, labor supply and demand, economic forecasts, unemployment rates, and wage statistics. It is the primary source of labor market information supplied to key decision-makers throughout Washington State. (General Fund-Federal, Administrative Contingency Account-State, Employment Services Admin Account-State, Unemployment Compensation Admin Account-Federal)

Account FY 2024 FY 2025 Biennium Total
FTE 28.2 26.0 27.1
001 - General Fund
Federal 1,819,000 1,841,000 3,660,000
119 - Unemployment Compensation Admin
Federal 264,000 253,000 517,000
120 - Administrative Contingency Account
State 549,000 557,000 1,106,000
134 - Employment Services Administrative
State 518,000 421,000 939,000
FY 2024 FY 2025 Biennium Total
FTES 28.2 26.0 27.1
GFS
Other 3,150,000.0 3,072,000.0 6,222,000.0
Totals 3,150,000.0 3,072,000.0 6,222,000.0
Expected Results

Collect, analyze and disseminate labor market and economic data to policy makers, stakeholders, and the general public in a manner that provides for the timely informing of policy decisions and public discussion.

A004 - Unemployment Insurance Benefits

Established in 1935 by the federal Social Security Act, the unemployment insurance program provides partial replacement of wages to workers unemployed through no fault of their own. Unemployed residents receive benefits each week while they are searching for new employment. Agency staff administer benefits, detect and collect money for overpayments, manage the unemployment trust fund, and administer the Old Age Survivors Insurance. (Unemployment Compensation Admin Account-Federal, Administrative Contingency Account-State, Employment Services Administrative Account-State)

Account FY 2024 FY 2025 Biennium Total
FTE 840.5 773.2 806.9
001 - General Fund
Federal 7,393,000 7,484,000 14,877,000
119 - Unemployment Compensation Admin
Federal 107,033,000 102,720,000 209,753,000
120 - Administrative Contingency Account
State 1,373,000 1,392,000 2,765,000
134 - Employment Services Administrative
State 9,616,000 7,820,000 17,436,000
24J - Workforce Education Investment Acc
State 546,000 546,000 1,092,000
567 - Long-Term Servs & Sup Trust Account
State 265,000 252,000 517,000
FY 2024 FY 2025 Biennium Total
FTES 840.5 773.2 806.9
GFS
Other 126,226,000.0 120,214,000.0 246,440,000.0
Totals 126,226,000.0 120,214,000.0 246,440,000.0
Expected Results

Provide benefits to claimant in a timely and accurate manner. Prevent fraudulent benefit payments.

A005 - Unemployment Insurance Taxation

Established in 1935 by the federal Social Security Act, unemployment benefits are paid for and financed by a tax on employers. The department administers the state's unemployment tax law, ensuring that all employers pay their unemployment taxes. Staff are also responsible for maintaining systems that deposit and record employers' tax filings and statements in an accurate and timely manner. (Unemployment Compensation Admin Account- Federal)

Account FY 2024 FY 2025 Biennium Total
FTE 198.2 182.3 190.3
119 - Unemployment Compensation Admin
Federal 18,183,000 17,450,000 35,633,000
134 - Employment Services Administrative
State 35,000 28,000 63,000
FY 2024 FY 2025 Biennium Total
FTES 198.2 182.3 190.3
GFS
Other 18,218,000.0 17,478,000.0 35,696,000.0
Totals 18,218,000.0 17,478,000.0 35,696,000.0
Expected Results

Ensure timely employer tax reporting and accuracy of wage records.

A006 - Washington Service Corps

Established under RCW 50.65, the Washington Service Corps addresses locally identified needs through community service in five priority areas: education, environment, homeland security, human needs, and public safety. In exchange for successfully completing their term of service, program participants can earn an education award to help pay the cost of attending institutions of higher education or to repay qualified student loans. In addition, the Washington Service Corps administers the Washington Reading Corps program to improve the reading skills of struggling readers in grades K-6 across Washington State. (General Fund-Federal, General Fund-Local, Administrative Contingency Account-State)

Account FY 2024 FY 2025 Biennium Total
FTE 14.9 13.7 14.3
001 - General Fund
Federal 2,314,000 2,343,000 4,657,000
Local 4,491,000 4,484,000 8,975,000
001 - General Fund Totals 6,805,000 6,827,000 13,632,000
FY 2024 FY 2025 Biennium Total
FTES 14.9 13.7 14.3
GFS
Other 6,805,000.0 6,827,000.0 13,632,000.0
Totals 6,805,000.0 6,827,000.0 13,632,000.0
Expected Results

Increase the number of community volunteers who will contribute time and effort in support of Washington Service Corps sponsored service activities which address unmet community needs.

A010 - Family Medical Leave Program

Chapter 357, Laws of 2007, established a family leave insurance program that allows parents to bond with a newborn or newly adopted child by providing temporary income for up to five weeks. The Employment Security Department (ESD) will administer claims and pay benefits from the premiums collected and deposited into the Family Leave Insurance Account.

Account FY 2024 FY 2025 Biennium Total
FTE 670.7 617.0 643.9
001 - General Fund
Local 96,000 96,000 192,000
120 - Administrative Contingency Account
State 5,917,000 5,997,000 11,914,000
22F - Family & Medical Leave Insur Acct
State 70,659,000 67,205,000 137,864,000
24J - Workforce Education Investment Acc
State 1,029,000 1,028,000 2,057,000
567 - Long-Term Servs & Sup Trust Account
State 19,241,000 18,295,000 37,536,000
FY 2024 FY 2025 Biennium Total
FTES 670.7 617.0 643.9
GFS
Other 96,942,000.0 92,621,000.0 189,563,000.0
Totals 96,942,000.0 92,621,000.0 189,563,000.0
Expected Results

new activity