540 - Employment Security Department
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
76,341 Underexpenditure
13.7% 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 | 86,742 | 3,113,521 | 3,026,780 | 3,489.4% |
| General Fund Federal | 111,543 | 94,428 | (17,116) | (15.3%) |
| General Fund Private/Local | 22,442 | 9,608 | (12,834) | (57.2%) |
| General Fund State | 37,489 | (1) | (37,490) | (100.0%) |
| Other Funds Federal | 194,030 | 167,204 | (26,826) | (13.8%) |
| Other Funds State | 532,935 | 63,517 | (469,417) | (88.1%) |
| Totals | 985,181 | 3,448,277 | 2,463,097 | 250.0% |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | (65) | 65 | ||
| Employment Services | 6,258 | 83,936 | (77,678) | (1,241.3%) |
| Unemployment Insurance | 442,874 | 180,381 | 262,493 | 59.3% |
| Workfirst Employment and Training | 3,528 | (3,528) | ||
| State Programs | 3,836 | (3,836) | ||
| Family and Medical Leave | 110,100 | 98,326 | 11,774 | 10.7% |
| Workforce Investment Act | 112,949 | (112,949) | ||
| Totals | 559,232 | 482,891 | 76,341 | 13.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | 0.10 | (0) | ||
| Employment Services | 17 | 413 | (396) | (2,274.7%) |
| Unemployment Insurance | 2,208 | 988 | 1,220 | 55.3% |
| Workfirst Employment and Training | 105 | (105) | ||
| State Programs | 14 | (14) | ||
| Family and Medical Leave | 101 | 573 | (472) | (466.0%) |
| Workforce Investment Act | 76 | (76) | ||
| Totals | 2,326 | 2,168 | 158 | 6.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 111,543 | 101,563 | 9,981 | 8.9% |
| General Fund Private/Local | 22,442 | 10,821 | 11,621 | 51.8% |
| General Fund State | 34,876 | 23,810 | 11,066 | 31.7% |
| Other Funds Federal | 194,030 | 169,160 | 24,869 | 12.8% |
| Other Funds Non-Appropriated | 251 | 151 | 100 | 39.7% |
| Other Funds State | 196,090 | 177,385 | 18,705 | 9.5% |
| Totals | 559,232 | 482,890 | 76,342 | 13.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 171,474 | 104,034 | (67,439) | (39.3%) |
| Unemployment Compensation Administration Account | 194,030 | 159,614 | (34,415) | (17.7%) |
| Administrative Contingency Account | 25,203 | 19,646 | (5,557) | (22.0%) |
| Employment Service Administrative Account | 55,332 | 48,469 | (6,863) | (12.4%) |
| Accessible Communities Account | 251 | 215 | (36) | (14.3%) |
| Family and Medical Leave Enforcement Account | 27 | 27 | ||
| Family and Medical Leave Insurance Account | 86,742 | 1,725,348 | 1,638,606 | 1,889.1% |
| Workforce Education Investment Account | 8,658 | 36 | (8,622) | (99.6%) |
| Elem & Sec School Emerg Relief III Acct | 236 | (236) | (100.0%) | |
| Long-Term Services & Supports Trust Acct | 443,255 | 1,390,887 | 947,632 | 213.8% |
| Totals | 985,181 | 3,448,276 | 2,463,097 | 250.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Unemployment Compensation Administration Account | (9,546) | (9,546) |
| Administrative Contingency Account | (1,899) | (1,898) |
| Employment Service Administrative Account | (2,353) | 6,954 |
