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Employment Security Department

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Employment Security Department Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 2,142 2,333 2,142 190
Statewide Totals 2,142 2,333 2,142 190

Programs
Clearing (161) (161) 161
Employment Services 43,863 2,869 43,863 (40,995)
Unemployment Insurance 100,493 358,125 100,493 257,631
Workfirst Employment and Training 2,348 2,348 (2,348)
State Programs 2,407 2,407 (2,407)
Family and Medical Leave 51,673 102,215 51,673 50,542
Workforce Investment Act 55,979 55,979 (55,979)
Total Programs 256,603 463,208 256,603 206,605

Objects of Expenditures
Salaries and Wages 112,519 211,121 112,519 98,602
Employee Benefits 39,769 79,654 39,769 39,884
Professional Service Contracts 25,596 41,858 25,596 16,262
Goods and Other Services 40,478 87,816 40,478 47,339
Travel 773 1,700 773 927
Capital Outlays 281 544 281 263
Grants, Benefits & Client Services 47,409 40,515 47,409 (6,894)
Interagency Reimbursements (10,222) (10,222) 10,222
Intra-Agency Reimbursements
Total Objects of Expenditures 256,603 463,208 256,603 206,605

Source of Funds
General Fund Federal 53,724 107,646 53,724 53,922
General Fund Private/Local 3,645 19,245 3,645 15,600
General Fund State 16,743 33,506 16,743 16,763
Other Funds Federal 95,767 138,146 95,767 42,379
Other Funds Non-Appropriated 20 215 20 195
Other Funds State 86,704 164,450 86,704 77,746
Total Source of Funds 256,603 463,208 256,603 206,605