MISSION:
To maintain and improve performance of the Unemployment Insurance Division by identifying and registering employers subject to the law; by collecting unemployment taxes in a timely manner; and by ensuring the accurate and prompt payment of benefits to eligible claimants.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	3,606,126	3,913,451	4,222,128	4,222,128	4,222,128	0
Other Funds	0	0	0	0	0	0
Total	$3,606,126	$3,913,451	$4,222,128	$4,222,128	$4,222,128	$0
EXPENDITURE DETAIL:
Personal Services	$3,174,496	$3,364,203	$3,546,404	$3,546,404	$3,546,404	$0
Operating Expenses	431,630	549,248	675,724	675,724	675,724	0
Total	$3,606,126	$3,913,451	$4,222,128	$4,222,128	$4,222,128	$0
Staffing Level FTE:	93.0	92.8	92.0	92.0	92.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
New Claims	* 25,552	* 29,299	* 28,000	25,000
Weekly Claims Received	* 193,713	* 211,466	* 202,000	185,000
Average Total Benefit Payment	$2,274	$2,420	$2,346	$2,393
Average Weekly Benefit Payment	$196	$200	$204	$208
Average Payments	11.6	12.1	11.5	11.5
Employers Paying UI Tax	22,687	22,895	23,100	23,300
Eligible for Benefits	14,850	14,951	14,300	13,800
Eligibles Who Received Benefits	11,461	11,816	11,000	10,600
% Eligibles Who Received Benefits	77.2%	79.0%	76.9%	76.8%
% of First Payments Made Within 14 Days	91.7%	95.9%	95.0%	95.0%
Delinquent UI Tax Dollars	$181,612	$198,382	$200,000	$200,000
Benefits Paid	* $31,457,938	* $36,843,948	$35,000,000	$32,200,000
Reimbursed by Federal Government	$2,699,827	$5,487,513	$3,500,000	$2,000,000
for Federal Programs
Reimbursed by Nontaxpaying Employers	$962,100	$1,284,874	$1,000,000	$1,000,000
UI Taxes Received	$14,212,835	$13,844,059	$14,000,000	$14,000,000
Investment Fees Received	$6,737,000	$6,450,000	$6,500,000	$6,500,000

generated 12/01/03 10:25:02 AM