|
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2022 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 204,395.8 |
$ 199,972.4 |
$ 208,330.0 |
$ 203,821.5 |
$ 230,181.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 204,395.8 |
$ 199,972.4 |
$ 208,330.0 |
$ 203,821.5 |
$ 230,181.8 |
| Average monthly full-time equivalents |
791.0 |
791.0 |
801.0 |
801.0 |
866.0 |
| Output Indicators |
| Continued weeks claimed |
5,903,205 |
4,958,630 |
5,536,977 |
4,121,235 |
6,050,930 |
| Initial (first) claims filed |
590,210 |
492,935 |
569,475 |
494,960 |
624,420 |
| First payments made within 14 days |
307,916 |
266,231 |
305,352 |
232,758 |
164,695 |
| Total adjudication (a) |
N/A |
243,970 |
N/A |
241,709 |
409,280 |
| Tax receipts (in thousands) |
$ 2,284,623.0 |
$ 2,238,472.0 |
$ 2,358,113.5 |
$ 2,166,221.0 |
$ 1,636,684.0 |
| Employer reports received |
1,380,000 |
1,354,264 |
1,400,000 |
1,483,898 |
1,396,956 |
| Benefits paid (in thousands) |
$ 2,606,761.0 |
$ 2,164,060.0 |
$ 2,374,271.0 |
$ 1,691,432.2 |
$ 1,636,684.0 |
| Outcome Indicators |
| Percentage of first payments within 14
days |
87.00% |
84.30% |
77.00% |
74.30% |
68.20% |
| Percentage of continued
payments within 14
days |
93.00% |
95.20% |
93.00% |
93.30% |
90.20% |
| Separation
adjudication - 21 days |
84.00% |
80.30% |
84.00% |
84.70% |
56.00% |
| Appeals decisions -
30 days (b) |
65.00% |
68.60% |
60.00% |
16.20% |
5.60% |
| New employer
account setup
timeliness (180 days) |
90.00% |
89.30% |
90.00% |
89.00% |
91.80% |
| Percentage of employers
submitting tax
payment within 30
days |
99.00% |
95.00% |
98.00% |
98.80% |
93.80% |
| Appeals quality |
95.00% |
97.50% |
97.00% |
99.00% |
98.30% |
| Average age of
pending lower
authority appeals
(days) |
28.0 |
28.0 |
30.0 |
33.0 |
81.0 |
| External Benchmarks |
| National percentage of first payments within 14 days |
87.00% |
72.50% |
87.00% |
68.60% |
57.80% |
| National separation adjudication - 21 days |
80.00% |
48.50% |
80.00% |
44.70% |
34.90% |
| National appeals decisions - 30 days |
60.00% |
24.80% |
60.00% |
21.20% |
11.50% |
| National status determination timeliness |
70.00% |
87.10% |
70.00% |
87.10% |
83.90% |
| National appeals quality |
80.00% |
98.80% |
80.00% |
92.50% |
95.30% |
| National average age of pending lower authority appeals (days) |
30.0 |
222.5 |
30.0 |
196.9 |
179.5 |
| National percentage of continued payments within 14 days |
85.00% |
88.40% |
85.00% |
84.60% |
74.60% |