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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	3,819,838	4,150,662	4,513,333	4,513,333	4,674,595	161,262
Other Funds	0	0	0	0	0	0
Total	$3,819,838	$4,150,662	$4,513,333	$4,513,333	$4,674,595	$161,262
EXPENDITURE DETAIL:
Personal Services	$3,169,350	$3,520,860	$3,837,609	$3,837,609	$3,998,871	$161,262
Operating Expenses	650,488	629,802	675,724	675,724	675,724	0
Total	$3,819,838	$4,150,662	$4,513,333	$4,513,333	$4,674,595	$161,262
Staffing Level FTE:	84.6	93.5	94.0	94.0	94.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Applications for Benefits	23,895	22,425	22,000	22,000
Number of Weekly Payments	140,034	125,419	120,000	120,000
Average Weekly Payment	$204	$210	$216	$222
Average Number of Weekly Payments	13.0	12.4	12.3	12.2
Average Total Payment	$2,652	$2,604	$2,657	$2,708
Individuals Receiving Payments	10,804	10,139	9,800	9,800
% of First Payments Made Within 14 Days	96.5%	96.8%	97.0%	97.0%
Total Dollars Paid*	$28,631,214	$26,360,850	$26,000,000	$26,600,000
Federal Claims Reimbursed by Federal Government	$4,537,528	$3,183,577	$3,000,000	$3,000,000
State Nonprofit Claims Reimbursed by Employer	$1,576,745	$1,565,713	$1,500,000	$1,500,000
Employers Paying UI Tax	23,331	23,905	24,500	25,000
UI Taxes Paid	$16,185,138	$16,775,093	$18,900,000	$20,900,000
Trust Fund Balance	$30,260,902	$21,272,313	$13,400,000	$6,400,000

generated 11/29/05 12:44:38 PM