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Employment Security Department

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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 2,204 152
Statewide Totals 2,166 2,356 2,204 152

Programs
Clearing (74) 74
Employment Services 70,842 4,543 28,826 (24,284)
Unemployment Insurance 157,462 334,890 61,167 273,722
Workfirst Employment and Training 3,287 (3,287)
State Programs 3,176 2,379 (2,379)
Family and Medical Leave 85,068 109,268 36,272 72,996
Workforce Investment Act 102,640 37,755 (37,755)
Total Programs 419,187 448,700 169,612 279,088

Objects of Expenditures
Salaries and Wages 169,857 218,677 73,450 145,227
Employee Benefits 60,085 79,023 25,933 53,090
Professional Service Contracts 49,714 37,653 20,022 17,631
Goods and Other Services 73,887 72,311 25,400 46,912
Travel 1,400 1,518 600 918
Capital Outlays 488 517 36 480
Grants, Benefits & Client Services 92,502 38,546 37,001 1,545
Interagency Reimbursements (28,746) (12,830) 12,830
Intra-Agency Reimbursements 455 455
Total Objects of Expenditures 419,187 448,700 169,612 279,088

Source of Funds
General Fund Federal 88,915 79,243 32,950 46,293
General Fund Private/Local 6,820 19,305 8,087 11,218
General Fund State 22,721 28,800 15,098 13,702
Other Funds Federal 144,420 138,509 54,264 84,245
Other Funds Non-Appropriated 149 217 5 212
Other Funds State 156,162 182,626 59,208 123,418
Total Source of Funds 419,187 448,700 169,612 279,088