Employment Security Department

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Employment Security Department	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,134	2,431	2,134	297
Statewide Totals	2,134	2,431	2,134	297
Programs
Clearing	(115)		(115)	115
Employment Services	69,746	12,314	69,746	(57,432)
Unemployment Insurance	128,287	352,703	128,287	224,416
Workfirst Employment and Training	(1,158)		(1,158)	1,158
State Programs	4,098		4,098	(4,098)
Family and Medical Leave	101,823	123,534	101,823	21,712
Workforce Investment Act	71,861		71,861	(71,861)
Total Programs	374,542	488,552	374,542	114,010
Objects of Expenditures
Salaries and Wages	180,326	168,764	180,326	(11,562)
Employee Benefits	59,902	58,825	59,902	(1,077)
Professional Service Contracts	38,455	47,330	38,455	8,875
Goods and Other Services	58,152	153,758	58,152	95,606
Travel	772	677	772	(95)
Capital Outlays	602	31	602	(571)
Grants, Benefits & Client Services	65,374	58,445	65,374	(6,929)
Interagency Reimbursements	(29,041)		(29,041)	29,041
Intra-Agency Reimbursements		722		722
Total Objects of Expenditures	374,542	488,552	374,542	114,010
Source of Funds
General Fund Federal	65,270	81,673	65,270	16,403
General Fund Private/Local	5,357	19,321	5,357	13,964
General Fund State
Other Funds Federal	115,150	168,925	115,150	53,775
Other Funds Non-Appropriated	483	217	483	(266)
Other Funds State	188,282	218,416	188,282	30,133
Total Source of Funds	374,542	488,552	374,542	114,010