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