540 - Employment Security Department
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
107,353 Underexpenditure
11.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Unknown | 157,327 | 5,653,511 | 5,496,184 | 3,493.5% |
| General Fund Federal | 186,961 | 167,842 | (19,119) | (10.2%) |
| General Fund Private/Local | 38,529 | 18,849 | (19,680) | (51.1%) |
| General Fund State | 57,404 | (3) | (57,407) | (100.0%) |
| Other Funds Federal | 317,019 | 286,136 | (30,883) | (9.7%) |
| Other Funds Private/Local | ||||
| Other Funds State | 1,471,863 | 136,620 | (1,335,243) | (90.7%) |
| Totals | 2,229,103 | 6,262,955 | 4,033,852 | 181.0% |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | 44 | (44) | ||
| Employment Services | 16,900 | 141,167 | (124,266) | (735.3%) |
| Unemployment Insurance | 735,375 | 307,572 | 427,803 | 58.2% |
| Workfirst Employment and Training | (589) | 589 | ||
| State Programs | (3,923) | 7,255 | (11,178) | 284.9% |
| Family and Medical Leave | 189,725 | 178,990 | 10,735 | 5.7% |
| Workforce Investment Act | 7,740 | 204,026 | (196,286) | (2,536.0%) |
| Totals | 945,817 | 838,465 | 107,353 | 11.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | ||||
| Employment Services | 17 | 410 | (393) | (2,340.5%) |
| Unemployment Insurance | 2,184 | 984 | 1,200 | 54.9% |
| Workfirst Employment and Training | 105 | (105) | ||
| State Programs | 14 | (14) | ||
| Family and Medical Leave | 113 | 599 | (486) | (428.4%) |
| Workforce Investment Act | 80 | (80) | ||
| Totals | 2,314 | 2,192 | 122 | 5.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 186,961 | 172,185 | 14,776 | 7.9% |
| General Fund Private/Local | 38,529 | 14,123 | 24,406 | 63.3% |
| General Fund State | 30,191 | 23,722 | 6,469 | 21.4% |
| Other Funds Federal | 317,019 | 281,807 | 35,212 | 11.1% |
| Other Funds Non-Appropriated | 432 | 254 | 178 | 41.3% |
| Other Funds State | 372,685 | 346,374 | 26,311 | 7.1% |
| Totals | 945,817 | 838,465 | 107,352 | 11.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 282,894 | 186,688 | (96,206) | (34.0%) |
| Unemployment Compensation Administration Account | 317,019 | 286,505 | (30,514) | (9.6%) |
| Administrative Contingency Account | 60,134 | 44,077 | (16,057) | (26.7%) |
| Employment Service Administrative Account | 104,921 | 88,883 | (16,038) | (15.3%) |
| Accessible Communities Account | 432 | 452 | 20 | 4.7% |
| Family and Medical Leave Enforcement Account | 45 | 45 | ||
| Family and Medical Leave Insurance Account | 157,327 | 3,140,224 | 2,982,897 | 1,896.0% |
| Workforce Education Investment Account | 15,557 | 36 | (15,521) | (99.8%) |
| Elem & Sec School Emerg Relief III Acct | 404 | (404) | (100.0%) | |
| Long-Term Services & Supports Trust Acct | 1,290,415 | 2,516,046 | 1,225,631 | 95.0% |
| Totals | 2,229,103 | 6,262,956 | 4,033,853 | 181.0% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Administrative Contingency Account | (11,195) | (11,195) |
| Employment Service Administrative Account | (5,435) | (5,435) |
