You are here

Home » Budget » Fiscal Status Reports » 540 - Employment Security Department

540 - Employment Security Department

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
95,145 Underexpenditure
12.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Unknown 130,820 4,645,129 4,514,310 3,450.8%
General Fund Federal 151,165 131,278 (19,887) (13.2%)
General Fund Private/Local 32,094 15,918 (16,176) (50.4%)
General Fund State 49,438 (49,438) (100.0%)
Other Funds Federal 263,284 214,467 (48,818) (18.5%)
Other Funds State 1,087,049 106,065 (980,984) (90.2%)
Totals 1,713,850 5,112,857 3,399,007 198.3%

Expenditure by Program

Program Estimate Actual Variance % Variance
Clearing (117) 117
Employment Services 10,689 115,862 (105,173) (983.9%)
Unemployment Insurance 611,039 252,864 358,176 58.6%
Workfirst Employment and Training 104 (104)
State Programs 6,338 (6,338)
Family and Medical Leave 165,090 142,926 22,164 13.4%
Workforce Investment Act 173,696 (173,696)
Totals 786,818 691,673 95,146 12.1%

FTE

Program Estimate Actual Variance % Variance
Clearing 0.10 (0)
Employment Services 20 410 (390) (1,941.8%)
Unemployment Insurance 2,197 990 1,207 54.9%
Workfirst Employment and Training 105 (105)
State Programs 14 (14)
Family and Medical Leave 128 589 (461) (360.5%)
Workforce Investment Act 79 (79)
Totals 2,345 2,187 158 6.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 151,165 145,099 6,066 4.0%
General Fund Private/Local 32,094 19,766 12,328 38.4%
General Fund State 49,998 41,232 8,766 17.5%
Other Funds Federal 263,284 224,902 38,382 14.6%
Other Funds Non-Appropriated 358 199 160 44.5%
Other Funds State 289,919 260,476 29,443 10.2%
Totals 786,818 691,674 95,145 12.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 232,697 147,196 (85,501) (36.7%)
Unemployment Compensation Administration Account 263,284 214,701 (48,583) (18.5%)
Administrative Contingency Account 35,672 34,435 (1,237) (3.5%)
Employment Service Administrative Account 80,581 68,261 (12,320) (15.3%)
Accessible Communities Account 360 318 (41) (11.5%)
Family and Medical Leave Enforcement Account 38 38
Family and Medical Leave Insurance Account 130,820 2,514,984 2,384,164 1,822.5%
Workforce Education Investment Account 12,797 36 (12,761) (99.7%)
Elem & Sec School Emerg Relief III Acct 337 (337) (100.0%)
Long-Term Services & Supports Trust Acct 957,302 2,132,887 1,175,585 122.8%
Totals 1,713,850 5,112,856 3,399,007 198.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Unemployment Compensation Administration Account (10,200) (10,201)
Employment Service Administrative Account (5,656) (3,685)