Employment Security Department
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 2,726.8 | 26,087 | 1,662,357 | 1,688,444 |
| 2021-23 Maintenance Level | 2,726.8 | 26,087 | 1,602,347 | 1,628,434 |
| Difference from Original | 0.0 | 0 | (60,010) | (60,010) |
| % Change from Original | 0.0% | 0.0% | (3.6%) | (3.6%) |
2021-23 Policy Other Changes |
||||
| PFML Program Adjustment | 0.0 | 0 | (15,618) | (15,618) |
| Federal Quest Grant - Quality Jobs | 0.0 | 0 | 7,500 | 7,500 |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (8,118) | (8,118) |
| Total Policy Changes | 0.0 | 0 | (8,118) | (8,118) |
| Policy Level | 2,726.8 | 26,087 | 1,594,229 | 1,620,316 |
| Difference from Original | 0.0 | 0 | (68,128) | (68,128) |
| % Change from Original | 0.0% | 0.0% | (4.1%) | (4.0%) |
Policy Changes
PFML Program Adjustment
A one-time funding adjustment is made to account for revised projections for the Paid Family and Medical Leave (PFML) program's pandemic leave assistance grants, as outlined in Chapter 109, Laws of 2021 (E2SHB 1073). (Coronavirus St Fiscal Recovery Fund - Federal)
Federal Quest Grant - Quality Jobs
Federal expenditure authority is provided for a two-year grant intended to enhance the workforce system’s ongoing efforts to support employment equity and employment recovery from the COVID-19 pandemic. The funds must be used for partnership development, community outreach, business engagement, and comprehensive career and training services. (General Fund - Federal)
