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 |
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Total Full Time Equivalent Staff Years | 2,166 | 2,319 | 2,218 | 100 |
Statewide Totals | 2,166 | 2,319 | 2,218 | 100 |
Programs |
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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 |
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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 |
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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 |