LABOR
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1004 Unemployment Insurance Service

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 2003		 ACTUAL
FY 2004		 BUDGETED
FY 2005		 REQUESTED
FY 2006		 GOVERNOR'S RECOMMENDED
FY 2006		 RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 3,913,452 3,819,838 4,409,438 4,409,438 4,409,438 0
   Other Funds 0 0 0 0 0 0
      Total $3,913,452 $3,819,838 $4,409,438 $4,409,438 $4,409,438 $0
 
EXPENDITURE DETAIL:
   Personal Services $3,364,204 $3,169,350 $3,733,714 $3,733,714 $3,733,714 $0
   Operating Expenses 549,248 650,488 675,724 675,724 675,724 0
      Total $3,913,452 $3,819,838 $4,409,438 $4,409,438 $4,409,438 $0
 
Staffing Level FTE: 92.8 84.6 94.0 94.0 94.0 0.0

  ACTUAL
FY 2003
 ACTUAL
FY 2004
 ESTIMATED
FY 2005
 ESTIMATED
FY 2006
REVENUES:  
      
Total
$0
$0
$0
$0
PERFORMANCE INDICATORS:  
   New Claims *28,021 *25,160 21,000 21,000
   Weekly Claims Received *211,466 *196,843 160,000 160,000
   Average Total Benefit Payment $2,420 $2,652 $2,662 $2,671
   Average Weekly Benefit Payment $200 $204 $208 $212
   Average Payments 12.1 13.0 12.8 12.6
   Employers Paying UI Tax 22,895 23,331 23,700 24,100
   Eligible for Benefits 14,951 13,714 13,000 13,000
   Eligibles Who Received Benefits 11,816 10,804 10,200 10,200
   % Eligibles Who Received Benefits 79.0% 78.8% 78.5% 78.5%
   % of First Payments Made Within 14 Days 95.9% 96.5% 97.0% 97.0%
   Delinquent UI Tax Dollars $198,382 $354,360 $300,000 $300,000
   Benefits Paid *$36,843,948 *$36,368,535 $32,800,000 $32,900,000
   Reimbursed by Federal Government $5,487,513 $4,537,528 $2,600,000 $2,600,000
   for Federal Programs
   Reimbursed by Nontaxpaying Employers $1,284,874 $1,576745 $1,300,000 $1,300,000
   UI Taxes Received $13,844,059 $16,185,138 $17,200,000 $18,600,000
   Investment Fees Received $6,815,000 $7,471,000 $8,000,000 $8,500,000
   Trust Fund Balance $42,326,947 $30,260,902 $20,000,000 $10,600,000

generated 12/06/04 03:52:28 PM