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Employment Security Department

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Employment Security Department Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 2,166 2,356 2,218 138
Statewide Totals 2,166 2,356 2,218 138

Programs
Clearing (117) 117
Employment Services 70,842 4,543 45,021 (40,478)
Unemployment Insurance 157,462 338,882 95,402 243,480
Workfirst Employment and Training 104 (104)
State Programs 3,176 3,163 (3,163)
Family and Medical Leave 85,068 109,268 57,858 51,410
Workforce Investment Act 102,640 71,056 (71,056)
Total Programs 419,187 452,692 272,486 180,206

Objects of Expenditures
Salaries and Wages 169,857 218,677 118,614 100,062
Employee Benefits 60,085 79,023 41,652 37,371
Professional Service Contracts 49,714 37,653 35,157 2,496
Goods and Other Services 73,887 76,303 33,524 42,779
Travel 1,400 1,518 800 718
Capital Outlays 488 517 123 394
Grants, Benefits & Client Services 92,502 38,546 70,974 (32,428)
Interagency Reimbursements (28,746) (28,359) 28,359
Intra-Agency Reimbursements 455 455
Total Objects of Expenditures 419,187 452,692 272,486 180,206

Source of Funds
General Fund Federal 88,915 79,243 56,184 23,059
General Fund Private/Local 6,820 19,305 12,946 6,359
General Fund State 22,721 28,800 18,511 10,289
Other Funds Federal 144,420 138,509 80,482 58,027
Other Funds Non-Appropriated 149 217 49 168
Other Funds State 156,162 186,618 104,314 82,304
Total Source of Funds 419,187 452,692 272,486 180,206