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Employment Security Department

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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 2,319 2,218 100
Statewide Totals 2,166 2,319 2,218 100

Programs

Clearing 19 (19)
Employment Services 70,842 10,643 63,621 (52,978)
Unemployment Insurance 157,462 349,038 134,076 214,962
Workfirst Employment and Training 907 (907)
State Programs 3,176 (3,923) 3,844 (7,767)
Family and Medical Leave 85,068 96,805 83,121 13,684
Workforce Investment Act 102,640 7,740 97,486 (89,746)
Total Programs 419,187 460,302 383,074 77,228

Objects of Expenditures

Salaries and Wages 169,857 220,442 163,258 57,184
Employee Benefits 60,085 80,767 57,193 23,574
Professional Service Contracts 49,714 34,862 50,601 (15,739)
Goods and Other Services 73,887 82,760 54,262 28,498
Travel 1,400 1,518 968 550
Capital Outlays 488 773 485 289
Grants, Benefits & Client Services 92,502 38,393 98,070 (59,677)
Interagency Reimbursements (28,746) (41,763) 41,763
Intra-Agency Reimbursements 787 787
Total Objects of Expenditures 419,187 460,302 383,074 77,228

Source of Funds

General Fund Federal 88,915 88,625 73,078 15,547
General Fund Private/Local 6,820 19,305 20,734 (1,429)
General Fund State 22,721 837 21,315 (20,477)
Other Funds Federal 144,420 146,074 121,468 24,606
Other Funds Non-Appropriated 149 217 98 119
Other Funds State 156,162 205,244 146,382 58,862
Total Source of Funds 419,187 460,302 383,074 77,228