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Dept of Workforce Solutions
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202633 records
- Approved Budget
- $330,344,459.00
- Adjusted Budget
- $348,789,259.00
- Total Expenditures
- $261,683,585.30
- Budget Balance
- $87,105,673.70
Departments in Dept of Workforce Solutions
33 departments in Dept of Workforce Solutions. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $330,344,459.00 | $348,789,259.00 | $261,683,585.30 | $87,105,673.70 |
| L24, 2S, C69-S9, IB5 | 1 | $600,000.00 | $600,000.00 | $498,078.12 | $101,921.88 |
| L25, 1S, C160-S5-I176 | 1 | $600,000.00 | $600,000.00 | $552,798.40 | $47,201.60 |
| L25, 1S, C160-S5-I178 | 1 | $500,000.00 | $500,000.00 | $500,000.00 | $0.00 |
| L25, 1S, C160-S5-I180 | 1 | $500,000.00 | $500,000.00 | $420,454.89 | $79,545.11 |
| 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 |
| L24, 2S, C69-S9, ID18a | 1 | $200,000.00 | $200,000.00 | $124,649.93 | $75,350.07 |
| L25, 1S, C160-S5-I181 | 1 | $50,000.00 | $50,000.00 | $27,680.00 | $22,320.00 |
Showing 26 to 33 of 33 entries