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