540 - Employment Security Department
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
95,145 Underexpenditure
12.1% 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 | 130,820 | 4,645,129 | 4,514,310 | 3,450.8% |
General Fund Federal | 151,165 | 131,278 | (19,887) | (13.2%) |
General Fund Private/Local | 32,094 | 15,918 | (16,176) | (50.4%) |
General Fund State | 49,438 | (49,438) | (100.0%) | |
Other Funds Federal | 263,284 | 214,467 | (48,818) | (18.5%) |
Other Funds State | 1,087,049 | 106,065 | (980,984) | (90.2%) |
Totals | 1,713,850 | 5,112,857 | 3,399,007 | 198.3% |
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Clearing | (117) | 117 | ||
Employment Services | 10,689 | 115,862 | (105,173) | (983.9%) |
Unemployment Insurance | 611,039 | 252,864 | 358,176 | 58.6% |
Workfirst Employment and Training | 104 | (104) | ||
State Programs | 6,338 | (6,338) | ||
Family and Medical Leave | 165,090 | 142,926 | 22,164 | 13.4% |
Workforce Investment Act | 173,696 | (173,696) | ||
Totals | 786,818 | 691,673 | 95,146 | 12.1% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Clearing | 0.10 | (0) | ||
Employment Services | 20 | 410 | (390) | (1,941.8%) |
Unemployment Insurance | 2,197 | 990 | 1,207 | 54.9% |
Workfirst Employment and Training | 105 | (105) | ||
State Programs | 14 | (14) | ||
Family and Medical Leave | 128 | 589 | (461) | (360.5%) |
Workforce Investment Act | 79 | (79) | ||
Totals | 2,345 | 2,187 | 158 | 6.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 151,165 | 145,099 | 6,066 | 4.0% |
General Fund Private/Local | 32,094 | 19,766 | 12,328 | 38.4% |
General Fund State | 49,998 | 41,232 | 8,766 | 17.5% |
Other Funds Federal | 263,284 | 224,902 | 38,382 | 14.6% |
Other Funds Non-Appropriated | 358 | 199 | 160 | 44.5% |
Other Funds State | 289,919 | 260,476 | 29,443 | 10.2% |
Totals | 786,818 | 691,674 | 95,145 | 12.1% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 232,697 | 147,196 | (85,501) | (36.7%) |
Unemployment Compensation Administration Account | 263,284 | 214,701 | (48,583) | (18.5%) |
Administrative Contingency Account | 35,672 | 34,435 | (1,237) | (3.5%) |
Employment Service Administrative Account | 80,581 | 68,261 | (12,320) | (15.3%) |
Accessible Communities Account | 360 | 318 | (41) | (11.5%) |
Family and Medical Leave Enforcement Account | 38 | 38 | ||
Family and Medical Leave Insurance Account | 130,820 | 2,514,984 | 2,384,164 | 1,822.5% |
Workforce Education Investment Account | 12,797 | 36 | (12,761) | (99.7%) |
Elem & Sec School Emerg Relief III Acct | 337 | (337) | (100.0%) | |
Long-Term Services & Supports Trust Acct | 957,302 | 2,132,887 | 1,175,585 | 122.8% |
Totals | 1,713,850 | 5,112,856 | 3,399,007 | 198.3% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Unemployment Compensation Administration Account | (10,200) | (10,201) |
Employment Service Administrative Account | (5,656) | (3,685) |