Sunshine Portal · Section
Dept of Workforce Solutions
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $148,177,000.00
- Adjusted Budget
- $154,396,800.00
- Total Expenditures
- $104,769,586.51
- Budget Balance
- $49,627,213.49
Departments in Dept of Workforce Solutions
6 departments in Dept of Workforce Solutions. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $148,177,000.00 | $154,396,800.00 | $104,769,586.51 | $49,627,213.49 |
| Employment Services | 1 | $49,693,500.00 | $52,068,700.00 | $35,465,771.53 | $16,602,928.47 |
| Program Support | 1 | $47,080,300.00 | $47,932,200.00 | $29,641,942.93 | $18,290,257.07 |
| Workforce Technology Serv Div | 1 | $22,805,400.00 | $22,807,900.00 | $16,061,249.09 | $6,746,650.91 |
| Unemployment Insurance | 1 | $14,446,100.00 | $14,446,100.00 | $10,712,245.24 | $3,733,854.76 |
| Special Revenue | 3 | $7,638,700.00 | $10,628,900.00 | $7,337,709.59 | $3,291,190.41 |
| Labor Relations Division | 1 | $6,513,000.00 | $6,513,000.00 | $5,550,668.13 | $962,331.87 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →