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Employment Security Department

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 2,218 101
Statewide Totals 2,166 2,319 2,218 101

Programs
Clearing 44 (44)
Employment Services 70,842 10,643 70,325 (59,683)
Unemployment Insurance 157,462 349,038 150,110 198,927
Workfirst Employment and Training (589) 589
State Programs 3,176 (3,923) 4,080 (8,003)
Family and Medical Leave 85,068 96,805 93,922 2,883
Workforce Investment Act 102,640 7,740 101,386 (93,646)
Total Programs 419,187 460,302 419,278 41,025

Objects of Expenditures
Salaries and Wages 169,857 220,442 178,519 41,923
Employee Benefits 60,085 80,767 62,467 18,300
Professional Service Contracts 49,714 34,862 61,507 (26,645)
Goods and Other Services 73,887 82,760 67,954 14,806
Travel 1,400 1,518 1,073 445
Capital Outlays 488 773 1,444 (670)
Grants, Benefits & Client Services 92,502 38,393 120,081 (81,688)
Interagency Reimbursements (28,746) (73,766) 73,766
Intra-Agency Reimbursements 787 787
Total Objects of Expenditures 419,187 460,302 419,278 41,025

Source of Funds
General Fund Federal 88,915 88,625 83,270 5,355
General Fund Private/Local 6,820 19,305 7,303 12,002
General Fund State 22,721 837 1,001 (164)
Other Funds Federal 144,420 146,074 137,388 8,686
Other Funds Non-Appropriated 149 217 104 113
Other Funds State 156,162 205,244 190,212 15,032
Total Source of Funds 419,187 460,302 419,278 41,025