540 - Employment Security Department
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
235,743 Overexpenditure
72.1% Overexpenditure
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 | 17,533 | 1,555 | (15,977) | (91.1%) |
| General Fund Federal | 55,225 | 14,460 | (40,765) | (73.8%) |
| General Fund Private/Local | 4,590 | 2,389 | (2,201) | (48.0%) |
| General Fund State | 439 | 1 | (438) | (99.7%) |
| Other Funds Federal | 69,783 | 39,720 | (30,064) | (43.1%) |
| Other Funds State | 142,204 | 9,710 | (132,493) | (93.2%) |
| Totals | 289,774 | 67,835 | (221,938) | (76.6%) |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | (141) | 141 | ||
| Employment Services | 14,742 | (14,742) | ||
| Unemployment Insurance | 326,964 | 46,474 | 280,490 | 85.8% |
| Workfirst Employment and Training | 898 | (898) | ||
| State Programs | 1,280 | (1,280) | ||
| Family and Medical Leave | 15,001 | (15,001) | ||
| Workforce Investment Act | 12,966 | (12,966) | ||
| Totals | 326,964 | 91,220 | 235,744 | 72.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | 0.40 | (0) | ||
| Employment Services | 468 | (468) | ||
| Unemployment Insurance | 2,177 | 1,738 | 439 | 20.2% |
| Workfirst Employment and Training | 73 | (73) | ||
| State Programs | 19 | (19) | ||
| Family and Medical Leave | 430 | (430) | ||
| Workforce Investment Act | 79 | (79) | ||
| Totals | 2,177 | 2,808 | (631) | (29.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 8,206 | 154 | 8,052 | 98.1% |
| General Fund Federal | 47,018 | 16,969 | 30,050 | 63.9% |
| General Fund Private/Local | 4,544 | 1,863 | 2,680 | 59.0% |
| General Fund State | 439 | 33 | 407 | 92.6% |
| Other Funds Federal | 109,971 | 53,657 | 56,315 | 51.2% |
| Other Funds Non-Appropriated | 53 | 14 | 39 | 74.1% |
| Other Funds State | 156,732 | 18,532 | 138,200 | 88.2% |
| Totals | 326,963 | 91,222 | 235,743 | 72.1% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 60,254 | 16,850 | (43,404) | (72.0%) |
| Unemployment Compensation Administration Account | 69,783 | 39,664 | (30,119) | (43.2%) |
| Administrative Contingency Account | 3,347 | 743 | (2,604) | (77.8%) |
| Employment Service Administrative Account | 7,677 | 8,966 | 1,289 | 16.8% |
| Accessible Communities Account | 54 | 53 | (1) | (1.4%) |
| Family and Medical Leave Enforcement Account | 1 | 1 | ||
| Family and Medical Leave Insurance Account | 17,655 | 1,559 | (16,097) | (91.2%) |
| Workforce Education Investment Account | 925 | (925) | (100.0%) | |
| Unemployment Insurance Relief Account | 125,000 | (125,000) | (100.0%) | |
| Long-Term Services & Supports Trust Acct | 5,079 | (5,079) | (100.0%) | |
| Totals | 289,774 | 67,836 | (221,939) | (76.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Unemployment Compensation Administration Account | (10,511) | (10,511) |
| Administrative Contingency Account | (655) | (652) |
| Family and Medical Leave Insurance Account | (7,278) | (4,318) |
| Unemployment Insurance Relief Account | (14) | (14) |
