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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	3,737,865	3,729,253	4,920,598	4,920,598	5,017,862	97,264
Other Funds	0	0	0	0	0	0
Total	$3,737,865	$3,729,253	$4,920,598	$4,920,598	$5,017,862	$97,264
EXPENDITURE DETAIL:
Personal Services	$3,507,338	$3,559,057	$4,244,874	$4,244,874	$4,342,138	$97,264
Operating Expenses	230,527	170,196	675,724	675,724	675,724	0
Total	$3,737,865	$3,729,253	$4,920,598	$4,920,598	$5,017,862	$97,264
Staffing Level FTE:	85.0	82.9	92.0	92.0	92.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Applications for Benefits	19,188	17,955	18,500	18,500
Number of Weekly Payments	89,233	82,479	87,000	87,000
Average Weekly Payment	$225	$232	$240	$248
Average Number of Weekly Payments	11.2	11.2	11.3	11.3
Average Total Payment	$2,520	$2,598	$2,712	$2,802
Individuals Receiving Payments	7,985	7,377	7,700	7,700
% of First Payments Made Within 14 Days	97.4%	97.3%	97.3%	97.3%
Total Dollars Paid*	$20,129,652	$19,512,708	$21,500,000	$22,000,000
Fed. Claims Reimbursed by Fed. Government	$2,404,630	$1,918,646	$2,100,000	$2,150,000
St. Nonprofit Claims Reimbursed by Employer	$1,145,457	$1,016,496	$1,200,000	$1,250,000
Employers Paying UI Tax	24,873	25,188	25,500	25,900
UI Taxes Paid	$22,222,490	$25,643,973	$26,500,000	$27,500,000
Trust Fund Balance	$20,385,089	$26,162,068	$31,400,000	$37,000,000

generated 11/24/08 10:46:22 AM