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Employment Security Department

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 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 2,177 179
Statewide Totals 2,166 2,356 2,177 179

Programs
Clearing (65) 65
Employment Services 70,842 13,094 (13,094)
Unemployment Insurance 157,462 334,890 22,920 311,970
Workfirst Employment and Training 3,528 (3,528)
State Programs 3,176 661 (661)
Family and Medical Leave 85,068 109,268 13,258 96,010
Workforce Investment Act 102,640 10,309 (10,309)
Total Programs 419,187 444,157 63,703 380,454

Objects of Expenditures
Salaries and Wages 169,857 217,469 28,977 188,492
Employee Benefits 60,085 78,646 10,210 68,436
Professional Service Contracts 49,714 35,466 4,241 31,225
Goods and Other Services 73,887 72,006 10,174 61,831
Travel 1,400 1,518 128 1,390
Capital Outlays 488 507 4 503
Grants, Benefits & Client Services 92,502 38,546 7,350 31,197
Interagency Reimbursements (28,746) 2,620 (2,620)
Intra-Agency Reimbursements
Total Objects of Expenditures 419,187 444,157 63,703 380,454

Source of Funds
General Fund Federal 88,915 79,243 12,648 66,595
General Fund Private/Local 6,820 19,305 4,001 15,304
General Fund State 22,721 28,800 1,089 27,711
Other Funds Federal 144,420 138,509 24,740 113,769
Other Funds Non-Appropriated 149 217 2 215
Other Funds State 156,162 178,083 21,223 156,860
Total Source of Funds 419,187 444,157 63,703 380,454