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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 540 - Employment Security Department

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)