Employment Security - Special Fund

Official name: DETR - Employment Security - Special Fund

Employment Security - Special Fund spent $13.4 million in FY2026 — 94% of a $14.1 million budget. It ranks 144 of the state's 587 budget accounts, less than 1% of all state spending.

That is 37% less than in FY2025 ($21.1 million), not adjusted for inflation.

Spent FY2026: $13.4 million$13,350,565
Budget FY2026: $14.1 millionplus $39.6 million held in reserve
Share of budget spent: 94%Spent ÷ budget
Change from FY2025: −36.8%FY2025: $21.1 million

10.0% of Employment Security spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4771, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Employment Security - Special Fund by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

3 categories. The largest, Ui Information System, accounts for 82% of the total.

Categories of Employment Security - Special Fund, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Ui Information System41

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.16 million	Not available
FY2007	$1.07 million	Not available
FY2008	$1.22 million	Not available
FY2009	$2.97 million	Not available
FY2010	$3.82 million	$26.9 million
FY2011	$9.22 million	$18.9 million
FY2012	$7.51 million	$14.6 million
FY2013	$8.56 million	$15.1 million
FY2014	$2.73 million	$15.2 million
FY2015	$2.36 million	$8.77 million
FY2016	$6.85 million	$8.90 million
FY2017	$730 thousand	$2.19 million
FY2018	$153 thousand	$518 thousand
FY2019	$259 thousand	$740 thousand
FY2020	$256 thousand	$2.44 million
FY2021	$920 thousand	$3.06 million
FY2022	$2.08 million	$2.52 million
FY2023	$7.53 million	$19.9 million
FY2024	$10.8 million	$6.01 million
FY2025	$21.1 million	$4.31 million
FY2026	$13.4 million	$14.1 million
FY2027	See note	$4.59 million

Arpa P&i Payback11	$1.84 millionof $1.85 million	$1.85 million	99%	13.8%

Maint of Buildings & Grounds07	$525 thousandof $533 thousand	$533 thousand	98%	3.9%

Spent each year by categories
Fiscal year	Ui Information System	Arpa P&i Payback	Maint of Buildings & Grounds	Budget
FY2006	—	—	$352 thousand	—
FY2007	—	—	$602 thousand	—
FY2008	—	—	$559 thousand	—
FY2009	—	—	$1.26 million	—
FY2010	—	—	$226 thousand	$26.9 million
FY2011	—	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Penalties	$10.8 million	$10.8 million
OF	4156 Penalties	$10.8 million	$10.8 million
Everything else	$589 thousand	$589 thousand
OF	4326 Treasurer's Interest Distrib	$589 thousand	$589 thousand
Moved between state accounts · not new money	$7.60 million	$8.12 million
IA

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$17.0 million	$17.0 million
Changes made by the Legislature	−$3.65 million= $13.4M	$13.4 million
Legislature approved	$13.4 million	$13.4 million
Money carried over from earlier years	+$5.34 million= $18.7M	$18.7 million
Other changes after the session	−$4.56 million= $14.1M	$14.1 million
Current budget	$14.1 million	$14.1 million

FY2012	—	—	$287 thousand	$14.6 million

FY2013	—	—	$658 thousand	$15.1 million

FY2014	—	—	$277 thousand	$15.2 million

FY2015	—	—	$225 thousand	$8.77 million

FY2016	—	—	$273 thousand	$8.90 million

FY2017	—	—	$161 thousand	$2.19 million

FY2018	—	—	$153 thousand	$518 thousand

FY2019	—	—	$244 thousand	$740 thousand

FY2020	—	—	$56.4 thousand	$2.44 million

FY2021	—	—	$13.2 thousand	$3.06 million

FY2022	—	—	$37.1 thousand	$2.52 million

FY2023	$7.40 million	—	$130 thousand	$19.9 million

FY2024	$9.33 million	$1.50 million	$4.8 thousand	$6.01 million

FY2025	$18.7 million	$2.47 million	$4.1 thousand	$4.31 million

FY2026	$11.0 million	$1.84 million	$525 thousand	$14.1 million

FY2027	—	—	—	$4.59 million

Carried over from last year · not new money	$35.5 million	$40.8 million
BF	2511 Balance Forward From Previous Year	$35.5 million	$40.8 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Employment Security - Special Fund

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes