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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	4,150,662	4,132,500	4,674,595	4,674,595	4,829,828	155,233
Other Funds	0	0	0	0	0	0
Total	$4,150,662	$4,132,500	$4,674,595	$4,674,595	$4,829,828	$155,233
EXPENDITURE DETAIL:
Personal Services	$3,520,860	$3,596,459	$3,998,871	$3,998,871	$4,154,104	$155,233
Operating Expenses	629,802	536,041	675,724	675,724	675,724	0
Total	$4,150,662	$4,132,500	$4,674,595	$4,674,595	$4,829,828	$155,233
Staffing Level FTE:	93.5	90.7	94.0	94.0	94.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Applications for Benefits	22,425	20,502	22,000	22,000
Number of Weekly Payments	125,419	97,872	110,000	110,000
Average Weekly Payment	$210	$215	$220	$225
Average Number of Weekly Payments	12.4	11.9	11.9	11.8
Average Total Payment	$2,604	$2,559	$2,618	$2,655
Individuals Receiving Payments	10,139	8,192	9,300	9,300
% of First Payments Made Within 14 Days	96.8%	97.4%	97.0%	97.0%
Total Dollars Paid*	$26,360,850	$20,984,665	$24,300,000	$24,800,000
Federal Claims Reimbursed by Federal Government	$3,183,577	$3,602,620	$3,600,000	$3,600,000
State Nonprofit Claims Reimbursed by Employer	$1,565,713	$1,276,484	$1,400,000	$1,400,000
Employers Paying UI Tax	23,905	24,459	25,000	25,500
UI Taxes Paid	$16,775,093	$18,915,150	$24,000,000	$28,600,000
Trust Fund Balance	$21,272,313	$18,782,855	$18,800,000	$23,000,000

generated 12/05/06 10:52:22 AM