You are here

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

540 - Employment Security Department

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
35,270 Underexpenditure
18.4% 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 33,879 743,008 709,129 2,093.1%
General Fund Federal 44,853 31,206 (13,647) (30.4%)
General Fund Private/Local 8,019 4,789 (3,229) (40.3%)
General Fund State 13,961 (13,961) (100.0%)
Other Funds Federal 57,561 41,738 (15,823) (27.5%)
Other Funds State 37,451 25,752 (11,699) (31.2%)
Totals 195,724 846,493 650,770 332.5%

Expenditure by Program

Program Estimate Actual Variance % Variance
Clearing (206) 206
Employment Services 2,391 27,045 (24,654) (1,031.2%)
Unemployment Insurance 149,041 62,169 86,872 58.3%
Workfirst Employment and Training 2,385 (2,385)
State Programs 1,286 (1,286)
Family and Medical Leave 40,083 32,245 7,838 19.6%
Workforce Investment Act 31,320 (31,320)
Totals 191,515 156,244 35,271 18.4%

FTE

Program Estimate Actual Variance % Variance
Clearing 0.20 (0)
Employment Services 17 409 (392) (2,333.9%)
Unemployment Insurance 2,239 970 1,270 56.7%
Workfirst Employment and Training 103 (103)
State Programs 13 (13)
Family and Medical Leave 77 564 (488) (635.7%)
Workforce Investment Act 69 (69)
Totals 2,333 2,128 205 8.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 44,675 32,967 11,708 26.2%
General Fund Private/Local 8,019 2,015 6,004 74.9%
General Fund State 13,961 12,897 1,064 7.6%
Other Funds Federal 57,561 57,991 (431) (0.7%)
Other Funds Non-Appropriated 90 18 71 79.8%
Other Funds State 67,210 50,356 16,854 25.1%
Totals 191,516 156,244 35,270 18.4%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 66,832 35,995 (30,837) (46.1%)
Unemployment Compensation Administration Account 57,561 43,798 (13,763) (23.9%)
Administrative Contingency Account 5,948 7,664 1,717 28.9%
Employment Service Administrative Account 19,548 15,913 (3,635) (18.6%)
Accessible Communities Account 90 90 1 0.70%
Family and Medical Leave Enforcement Account 6 6
Family and Medical Leave Insurance Account 33,879 408,881 375,003 1,106.9%
Workforce Education Investment Account 3,033 (3,033) (100.0%)
Elem & Sec School Emerg Relief III Acct 84 (84) (100.0%)
Long-Term Services & Supports Trust Acct 8,748 334,146 325,397 3,719.5%
Totals 195,723 846,493 650,772 332.5%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Unemployment Compensation Administration Account (14,194) (14,194)