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 |