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540 - Employment Security Department

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
99,783 Underexpenditure
11.1% 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 152,859 5,651,362 5,498,503 3,597.1%
General Fund Federal 170,975 146,481 (24,495) (14.3%)
General Fund Private/Local 36,920 17,298 (19,622) (53.1%)
General Fund State 55,413 (1) (55,413) (100.0%)
Other Funds Federal 297,912 257,845 (40,066) (13.4%)
Other Funds State 1,364,106 122,668 (1,241,438) (91.0%)
Totals 2,078,185 6,195,653 4,117,469 198.1%

Expenditure by Program

Program Estimate Actual Variance % Variance
Clearing 19 (19)
Employment Services 15,782 134,462 (118,681) (752.0%)
Unemployment Insurance 693,678 291,538 402,139 58.0%
Workfirst Employment and Training 907 (907)
State Programs 7,020 (7,020)
Family and Medical Leave 192,585 168,189 24,396 12.7%
Workforce Investment Act 200,126 (200,126)
Totals 902,045 802,261 99,782 11.1%

FTE

Program Estimate Actual Variance % Variance
Clearing
Employment Services 18 409 (392) (2,238.9%)
Unemployment Insurance 2,187 987 1,199 54.8%
Workfirst Employment and Training 105 (105)
State Programs 14 (14)
Family and Medical Leave 136 596 (460) (338.3%)
Workforce Investment Act 80 (80)
Totals 2,340 2,191 149 6.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 170,975 161,993 8,983 5.3%
General Fund Private/Local 36,920 27,554 9,366 25.4%
General Fund State 56,115 44,036 12,080 21.5%
Other Funds Federal 297,911 265,888 32,023 10.7%
Other Funds Non-Appropriated 412 247 165 40.0%
Other Funds State 339,710 302,544 37,166 10.9%
Totals 902,043 802,262 99,783 11.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 263,308 163,778 (99,530) (37.8%)
Unemployment Compensation Administration Account 297,912 258,212 (39,700) (13.3%)
Administrative Contingency Account 40,907 40,530 (377) (0.9%)
Employment Service Administrative Account 93,205 78,532 (14,673) (15.7%)
Accessible Communities Account 414 401 (13) (3.2%)
Family and Medical Leave Enforcement Account 45 45
Family and Medical Leave Insurance Account 152,859 3,139,110 2,986,251 1,953.6%
Workforce Education Investment Account 14,867 36 (14,831) (99.8%)
Elem & Sec School Emerg Relief III Acct 387 (387) (100.0%)
Long-Term Services & Supports Trust Acct 1,214,326 2,515,010 1,300,685 107.1%
Totals 2,078,185 6,195,654 4,117,470 198.1%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Unemployment Compensation Administration Account (7,676) (7,676)
Employment Service Administrative Account (4,852) (5,422)