ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	4,750,708	3,889,755	4,952,084	4,952,084	4,952,084	0
Other Funds	0	0	0	0	0	0
Total	$4,750,708	$3,889,755	$4,952,084	$4,952,084	$4,952,084	$0
EXPENDITURE DETAIL:
Personal Services	$4,216,342	$3,714,227	$4,276,360	$4,276,360	$4,276,360	$0
Operating Expenses	534,366	175,528	675,724	675,724	675,724	0
Total	$4,750,708	$3,889,755	$4,952,084	$4,952,084	$4,952,084	$0
Staffing Level FTE:	83.5	92.5	92.0	92.0	92.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Applications for Benefits	31,156	31,712	28,000	26,500
Number of Weekly Payments	178,572	224,141	180,000	165,000
Average Weekly Payment	$252	$254	$261	$269
Average Number of Weekly Payments	11.5	15.2	13.0	12.5
Average Total Payment	$2,898	$3,861	$3,393	$3,363
Individuals Receiving Payments	15,473	14,721	13,800	13,000
% of First Payments Made Within 14 Days	96.6%	93.6%	94.6%	94.6%
Total Dollars Paid*	$45,867,612	$55,174,455	$46,800,000	$43,500,000
Fed. Claims Reimbursed by Fed. Government	$9,720,794	$32,080,460	$26,000,000	$3,500,000
St. Nonprofit Claims Reimbursed by Employer	$1,538,927	$2,680,313	$2,000,000	$1,800,000
Number of Covered Employers**	25,769	25,577	26100	26,600
UI Taxes Paid	$24,940,715	$55,790,229	$55,000,000	$51,000,000
Trust Fund Balance	$8,795,658	$15,939,580	$23,500,000	$28,500,000

generated 01/14/11 12:32:24 PM