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Dept of Workforce Solutions
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $146,388,700.00
- Adjusted Budget
- $154,362,300.00
- Total Expenditures
- $17,266,196.92
- Budget Balance
- $137,096,103.08
Departments in Dept of Workforce Solutions
6 departments in Dept of Workforce Solutions. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $146,388,700.00 | $154,362,300.00 | $17,266,196.92 | $137,096,103.08 |
| 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 |
| 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 |
| Labor Relations Division | 1 | $6,513,300.00 | $6,513,300.00 | $1,393,090.43 | $5,120,209.57 |
Showing 1 to 6 of 6 entries
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