LABOR
GOVERNOR'S RECOMMENDED FY 2011 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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 3,729,253 4,750,708 4,920,598 4,920,598 4,952,084 31,486
   Other Funds 0 0 0 0 0 0
      Total $3,729,253 $4,750,708 $4,920,598 $4,920,598 $4,952,084 $31,486
 
EXPENDITURE DETAIL:
   Personal Services $3,559,057 $4,216,342 $4,244,874 $4,244,874 $4,276,360 $31,486
   Operating Expenses 170,196 534,366 675,724 675,724 675,724 0
      Total $3,729,253 $4,750,708 $4,920,598 $4,920,598 $4,952,084 $31,486
 
Staffing Level FTE: 82.9 83.5 92.0 92.0 92.0 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Applications for Benefits 17,955 31,156 27,000 19,000
   Number of Weekly Payments 82,479 178,572 175,000 125,000
   Average Weekly Payment $232 $252 $272 $282
   Average Number of Weekly Payments 11.2 11.5 12.5 12.0
   Average Total Payment $2,598 $2,898 $3,400 $3,384
   Individuals Receiving Payments 7,377 15,473 14,000 9,500
   % of First Payments Made Within 14 Days 97.3% 96.6% 97.3% 97.3%
   Total Dollars Paid* $19,512,708 $45,870,000 $50,000,000 $35,000,000
   Fed. Claims Reimbursed by Fed. Government $1,918,646 $9,785,000 $8,800,000 $1,800,000
   St. Nonprofit Claims Reimbursed by Employer $1,016,496 $1,575,000 $1,400,000 $1,200,000
   Employers Paying UI Tax 25,188 25,769 26,200 26,500
   UI Taxes Paid $25,643,973 $26,200,000 $51,800,000 $36,200,000
   Trust Fund Balance $26,162,068 $8,800,000 $26,200,000 $12,700,000

generated 11/25/09 03:20:01 PM