Employment Security Department

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Employment Security Department	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,123	2,427	2,123	303
Statewide Totals	2,123	2,427	2,123	303
Programs
Clearing	(137)		(137)	137
Employment Services	9,183		9,183	(9,183)
Unemployment Insurance	19,434	352,372	19,434	332,938
Workfirst Employment and Training	765		765	(765)
State Programs	1,948		1,948	(1,948)
Family and Medical Leave	14,900	111,095	14,900	96,195
Workforce Investment Act	5,823		5,823	(5,823)
Total Programs	51,916	463,467	51,916	411,551
Objects of Expenditures
Salaries and Wages	29,787	163,079	29,787	133,293
Employee Benefits	9,868	57,226	9,868	47,358
Professional Service Contracts	4,193	36,087	4,193	31,894
Goods and Other Services	4,655	147,936	4,655	143,281
Travel	83	669	83	587
Capital Outlays	7	25	7	18
Grants, Benefits & Client Services	5,639	58,445	5,639	52,806
Interagency Reimbursements	(2,315)		(2,315)	2,315
Intra-Agency Reimbursements
Total Objects of Expenditures	51,916	463,467	51,916	411,551
Source of Funds
General Fund Federal	7,466	92,546	7,466	85,080
General Fund Private/Local	519	19,316	519	18,797
General Fund State		18		18
Other Funds Federal	21,664	158,225	21,664	136,561
Other Funds Non-Appropriated	78	217	78	139
Other Funds State	22,189	193,145	22,189	170,956
Total Source of Funds	51,916	463,467	51,916	411,551