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Nevada_Executive_Budget_2013-2015

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Activity: Unemployment Insurance Contributions<br />

The Unemployment Insurance (UI) Contributions activity maintains the employer tax system,<br />

collecting the UI taxes that fund the benefit trust fund and support paying UI benefits.<br />

Performance Measures<br />

1. Percent of New Tax Determinations Made within 90 Days<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 92.00% 92.00% 92.00% 92.00%<br />

2. Percent of Employers Audited<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New Projected Projected Projected<br />

Percent: 2.18% 2.00% 2.00%<br />

3. Employer Payments by Electronic Funds Transfer<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 69.00% 70.51%<br />

Population / Workload<br />

1. Number of Employers Making Contributions Payments<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Projected Projected Projected<br />

Amount: 56,700 57,288 57,900<br />

2. Dollar Amount of Employer Contribution Payments<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Projected Projected<br />

Amount: 490,930,000 545,890,000<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Federal Fund $ 11,635,688 11,635,686<br />

FTE 100.75 100.75<br />

Other $ 135,801 114,935<br />

FTE 0.00 0.00<br />

TOTAL $ 11,771,488 11,750,621<br />

FTE 100.75 100.75<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Self-Sufficiency (Education<br />

and Workforce<br />

Development)<br />

2,942,872 2,937,655<br />

Customer Service (Business<br />

Development and Services)<br />

2,942,872 2,937,655<br />

Tax Collection (Business<br />

Development and Services)<br />

5,885,744 5,875,311<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 62<br />

DETR - EMPLOYMENT SECURITY DIVISION

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