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540 - Employment Security Department

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
86,141 Underexpenditure
12.8% 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 108,781 3,873,898 3,765,117 3,461.2%
General Fund Federal 131,354 109,665 (21,689) (16.5%)
General Fund Private/Local 27,268 11,902 (15,366) (56.4%)
General Fund State 43,464 (2) (43,465) (100.0%)
Other Funds Federal 228,657 183,099 (45,558) (19.9%)
Other Funds State 809,992 88,244 (721,748) (89.1%)
Totals 1,349,516 4,266,806 2,917,291 216.2%

Expenditure by Program

Program Estimate Actual Variance % Variance
Clearing (74) 74
Employment Services 9,667 99,668 (90,001) (931.0%)
Unemployment Insurance 527,679 218,629 309,049 58.6%
Workfirst Employment and Training 3,287 (3,287)
State Programs 5,554 (5,554)
Family and Medical Leave 137,595 121,340 16,254 11.8%
Workforce Investment Act 140,395 (140,395)
Totals 674,941 588,799 86,140 12.8%

FTE

Program Estimate Actual Variance % Variance
Clearing 0.10 (0)
Employment Services 22 413 (391) (1,775.5%)
Unemployment Insurance 2,205 988 1,217 55.2%
Workfirst Employment and Training 105 (105)
State Programs 14 (14)
Family and Medical Leave 117 580 (463) (396.3%)
Workforce Investment Act 78 (78)
Totals 2,344 2,178 167 7.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 131,354 121,865 9,489 7.2%
General Fund Private/Local 27,268 14,907 12,361 45.3%
General Fund State 43,159 37,818 5,341 12.4%
Other Funds Federal 228,657 198,684 29,973 13.1%
Other Funds Non-Appropriated 305 155 150 49.2%
Other Funds State 244,198 215,370 28,828 11.8%
Totals 674,941 588,799 86,142 12.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 202,085 121,565 (80,520) (39.8%)
Unemployment Compensation Administration Account 228,657 182,704 (45,953) (20.1%)
Administrative Contingency Account 30,438 26,510 (3,928) (12.9%)
Employment Service Administrative Account 67,957 59,064 (8,893) (13.1%)
Accessible Communities Account 305 271 (34) (11.3%)
Family and Medical Leave Enforcement Account 32 32
Family and Medical Leave Insurance Account 108,781 2,128,130 2,019,349 1,856.3%
Workforce Education Investment Account 10,728 36 (10,692) (99.7%)
Elem & Sec School Emerg Relief III Acct 286 (286) (100.0%)
Long-Term Services & Supports Trust Acct 700,278 1,748,494 1,048,216 149.7%
Totals 1,349,515 4,266,806 2,917,291 216.2%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Unemployment Compensation Administration Account (15,981) (15,981)
Employment Service Administrative Account (1,753) 3,904