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) |