540 - Employment Security Department
Last Updated: 01/05/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
35,270 Underexpenditure
18.4% 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 | 33,879 | 743,008 | 709,129 | 2,093.1% |
General Fund Federal | 44,853 | 31,206 | (13,647) | (30.4%) |
General Fund Private/Local | 8,019 | 4,789 | (3,229) | (40.3%) |
General Fund State | 13,961 | (13,961) | (100.0%) | |
Other Funds Federal | 57,561 | 41,738 | (15,823) | (27.5%) |
Other Funds State | 37,451 | 25,752 | (11,699) | (31.2%) |
Totals | 195,724 | 846,493 | 650,770 | 332.5% |
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Clearing | (206) | 206 | ||
Employment Services | 2,391 | 27,045 | (24,654) | (1,031.2%) |
Unemployment Insurance | 149,041 | 62,169 | 86,872 | 58.3% |
Workfirst Employment and Training | 2,385 | (2,385) | ||
State Programs | 1,286 | (1,286) | ||
Family and Medical Leave | 40,083 | 32,245 | 7,838 | 19.6% |
Workforce Investment Act | 31,320 | (31,320) | ||
Totals | 191,515 | 156,244 | 35,271 | 18.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Clearing | 0.20 | (0) | ||
Employment Services | 17 | 409 | (392) | (2,333.9%) |
Unemployment Insurance | 2,239 | 970 | 1,270 | 56.7% |
Workfirst Employment and Training | 103 | (103) | ||
State Programs | 13 | (13) | ||
Family and Medical Leave | 77 | 564 | (488) | (635.7%) |
Workforce Investment Act | 69 | (69) | ||
Totals | 2,333 | 2,128 | 205 | 8.8% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 44,675 | 32,967 | 11,708 | 26.2% |
General Fund Private/Local | 8,019 | 2,015 | 6,004 | 74.9% |
General Fund State | 13,961 | 12,897 | 1,064 | 7.6% |
Other Funds Federal | 57,561 | 57,991 | (431) | (0.7%) |
Other Funds Non-Appropriated | 90 | 18 | 71 | 79.8% |
Other Funds State | 67,210 | 50,356 | 16,854 | 25.1% |
Totals | 191,516 | 156,244 | 35,270 | 18.4% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 66,832 | 35,995 | (30,837) | (46.1%) |
Unemployment Compensation Administration Account | 57,561 | 43,798 | (13,763) | (23.9%) |
Administrative Contingency Account | 5,948 | 7,664 | 1,717 | 28.9% |
Employment Service Administrative Account | 19,548 | 15,913 | (3,635) | (18.6%) |
Accessible Communities Account | 90 | 90 | 1 | 0.70% |
Family and Medical Leave Enforcement Account | 6 | 6 | ||
Family and Medical Leave Insurance Account | 33,879 | 408,881 | 375,003 | 1,106.9% |
Workforce Education Investment Account | 3,033 | (3,033) | (100.0%) | |
Elem & Sec School Emerg Relief III Acct | 84 | (84) | (100.0%) | |
Long-Term Services & Supports Trust Acct | 8,748 | 334,146 | 325,397 | 3,719.5% |
Totals | 195,723 | 846,493 | 650,772 | 332.5% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Unemployment Compensation Administration Account | (14,194) | (14,194) |