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Dept of Workforce Solutions
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202628 records
- Approved Budget
- $242,975,236.00
- Adjusted Budget
- $261,383,836.00
- Total Expenditures
- $28,978,945.76
- Budget Balance
- $232,404,890.24
Departments in Dept of Workforce Solutions
28 departments in Dept of Workforce Solutions. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $242,975,236.00 | $261,383,836.00 | $28,978,945.76 | $232,404,890.24 |
| Program Support | 1 | $46,895,200.00 | $47,341,800.00 | $3,475,642.30 | $43,866,157.70 |
| Employment Services | 1 | $46,416,500.00 | $50,501,200.00 | $4,834,208.43 | $45,666,991.57 |
| L26, 2S, C67?S5-172 | 1 | $30,000,000.00 | $30,000,000.00 | $181,167.70 | $29,818,832.30 |
| DWS HOUSING PROJECTS STATEWIDE | 1 | $26,575,000.00 | $26,575,000.00 | $0.00 | $26,575,000.00 |
| Workforce Technology Serv Div | 1 | $23,130,100.00 | $23,130,100.00 | $4,283,223.16 | $18,846,876.84 |
| Unemployment Insurance | 1 | $13,044,200.00 | $13,044,200.00 | $2,854,886.06 | $10,189,313.94 |
| Special Revenue | 3 | $10,389,400.00 | $13,831,700.00 | $425,146.54 | $13,406,553.46 |
| Infrastructure Tierra Contenta | 1 | $8,975,000.00 | $8,975,000.00 | $0.00 | $8,975,000.00 |
| Labor Relations Division | 1 | $6,513,300.00 | $6,513,300.00 | $1,393,090.43 | $5,120,209.57 |
| L25, 1S, C160-S5-I182 | 1 | $6,075,000.00 | $16,510,000.00 | $5,802,252.61 | $10,707,747.39 |
| L26, 2S, C67?S5-176 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L25, 1S, C160-S7-I023 | 1 | $3,800,000.00 | $3,800,000.00 | $3,526,738.56 | $273,261.44 |
| L26, 2S, C67?S5-175 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| L26, 2S, C67?S7-16 | 1 | $2,251,000.00 | $2,251,000.00 | $0.00 | $2,251,000.00 |
| L24, 2S, C69-S9, IC4 | 1 | $2,000,000.00 | $2,000,000.00 | $440,304.92 | $1,559,695.08 |
| L25, 1S, C160-S7-I024 | 1 | $2,000,000.00 | $2,000,000.00 | $731,673.68 | $1,268,326.32 |
| L25, 1S, C160-S5-I174 | 1 | $1,645,936.00 | $1,645,936.00 | $8,179.42 | $1,637,756.58 |
| L25, 1S, C160-S5-I177 | 1 | $1,000,000.00 | $1,000,000.00 | $563,295.33 | $436,704.67 |
| L23 1S C210-S5-I077 | 1 | $750,000.00 | $750,000.00 | $227,032.14 | $522,967.86 |
| L26, 2S, C67?S9-A-6 | 1 | $666,600.00 | $666,600.00 | $232,104.48 | $434,495.52 |
| L24, 2S, C69-S9, IC5 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| L26, 2S, C67?S9-A-5 | 1 | $600,000.00 | $600,000.00 | $0.00 | $600,000.00 |
| Los Prados Park | 1 | $438,000.00 | $438,000.00 | $0.00 | $438,000.00 |
| Los Prados Park | 1 | $415,000.00 | $415,000.00 | $0.00 | $415,000.00 |
| L26, 2S, C67?S5-173 | 1 | $270,000.00 | $270,000.00 | $0.00 | $270,000.00 |
Showing 1 to 25 of 28 entries