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 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 11/18/10 03:51:37 PM