540 - Employment Security Department
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
52,648 Underexpenditure
17.0% 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 | 54,206 | 1,462,813 | 1,408,607 | 2,598.6% |
| General Fund Federal | 71,764 | 53,268 | (18,496) | (25.8%) |
| General Fund Private/Local | 12,830 | 6,722 | (6,108) | (47.6%) |
| General Fund State | 22,337 | (22,337) | (100.0%) | |
| Other Funds Federal | 92,097 | 89,068 | (3,029) | (3.3%) |
| Other Funds State | 59,922 | 35,012 | (24,910) | (41.6%) |
| Totals | 313,156 | 1,646,883 | 1,333,727 | 425.9% |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | (161) | 161 | ||
| Employment Services | 2,869 | 43,863 | (40,995) | (1,429.1%) |
| Unemployment Insurance | 238,648 | 100,493 | 138,155 | 57.9% |
| Workfirst Employment and Training | 2,348 | (2,348) | ||
| State Programs | 2,407 | (2,407) | ||
| Family and Medical Leave | 67,735 | 51,673 | 16,062 | 23.7% |
| Workforce Investment Act | 55,979 | (55,979) | ||
| Totals | 309,252 | 256,602 | 52,649 | 17.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Clearing | 0.10 | (0) | ||
| Employment Services | 13 | 405 | (393) | (3,066.4%) |
| Unemployment Insurance | 2,243 | 984 | 1,260 | 56.2% |
| Workfirst Employment and Training | 104 | (104) | ||
| State Programs | 13 | (13) | ||
| Family and Medical Leave | 77 | 566 | (489) | (637.8%) |
| Workforce Investment Act | 70 | (70) | ||
| Totals | 2,333 | 2,143 | 190 | 8.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 71,663 | 53,724 | 17,939 | 25.0% |
| General Fund Private/Local | 12,830 | 3,645 | 9,185 | 71.6% |
| General Fund State | 22,337 | 16,743 | 5,594 | 25.0% |
| Other Funds Federal | 92,097 | 95,767 | (3,669) | (4.0%) |
| Other Funds Non-Appropriated | 143 | 20 | 123 | 85.7% |
| Other Funds State | 110,181 | 86,704 | 23,477 | 21.3% |
| Totals | 309,251 | 256,603 | 52,649 | 17.0% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 106,931 | 59,990 | (46,942) | (43.9%) |
| Unemployment Compensation Administration Account | 92,097 | 88,713 | (3,384) | (3.7%) |
| Administrative Contingency Account | 9,516 | 11,903 | 2,387 | 25.1% |
| Employment Service Administrative Account | 31,277 | 23,269 | (8,008) | (25.6%) |
| Accessible Communities Account | 143 | 145 | 1 | 0.90% |
| Family and Medical Leave Enforcement Account | 15 | 15 | ||
| Family and Medical Leave Insurance Account | 54,206 | 784,169 | 729,963 | 1,346.6% |
| Workforce Education Investment Account | 4,853 | (4,853) | (100.0%) | |
| Elem & Sec School Emerg Relief III Acct | 135 | (135) | (100.0%) | |
| Long-Term Services & Supports Trust Acct | 13,997 | 678,679 | 664,682 | 4,748.6% |
| Totals | 313,155 | 1,646,883 | 1,333,726 | 425.9% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Unemployment Compensation Administration Account | (7,054) | (7,054) |
| Employment Service Administrative Account | (27) | 3,093 |
