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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
Filters
| 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 |
| L25, C160, S5, I40 | 1 | $109,620,000.00 | $109,620,000.00 | $102,650,131.98 | $6,969,868.02 |
| 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 |
| L24, 1S, C69, S9, S9, D16 | 1 | $19,106,400.00 | $19,106,400.00 | $17,239,131.18 | $1,867,268.82 |
| Unemployment Insurance | 1 | $14,446,100.00 | $14,446,100.00 | $10,712,245.24 | $3,733,854.76 |
| Infrastructure Tierra Contenta | 1 | $8,975,000.00 | $8,975,000.00 | $0.00 | $8,975,000.00 |
| Special Revenue | 3 | $7,638,700.00 | $10,628,900.00 | $7,337,709.59 | $3,291,190.41 |
| L25, 1S, C160-S5-I174 | 2 | $6,906,200.00 | $6,906,200.00 | $5,260,263.06 | $1,645,936.94 |
| Labor Relations Division | 1 | $6,513,000.00 | $6,513,000.00 | $5,550,668.13 | $962,331.87 |
| L25, 1S, C160-S5-I182 | 1 | $6,075,000.00 | $16,000,000.00 | $4,199,117.14 | $11,800,882.86 |
| L25, C160, S5, I37 | 1 | $5,000,000.00 | $5,000,000.00 | $4,344,349.43 | $655,650.57 |
| L25, 1S, C160-S5-I175 | 1 | $4,800,000.00 | $4,800,000.00 | $4,800,000.00 | $0.00 |
| L25, 1S, C160-S7-I023 | 1 | $3,800,000.00 | $3,800,000.00 | $3,126,391.87 | $673,608.13 |
| L24, 2S, C69-S9, IB4 | 1 | $2,000,000.00 | $2,000,000.00 | $1,695,178.48 | $304,821.52 |
| L25, 1S, C160-S7-I024 | 1 | $2,000,000.00 | $2,000,000.00 | $466,733.32 | $1,533,266.68 |
| L25, C160, S5, I41 | 1 | $2,000,000.00 | $2,000,000.00 | $1,462,282.46 | $537,717.54 |
| L25, C160, S5, I42 | 1 | $2,000,000.00 | $2,000,000.00 | $1,865,882.16 | $134,117.84 |
| L24, 1S, C69, S9, S9, D14 | 1 | $1,400,000.00 | $1,400,000.00 | $1,377,046.16 | $22,953.84 |
| L25, 1S, C160-S5-I177 | 1 | $1,000,000.00 | $1,000,000.00 | $459,840.93 | $540,159.07 |
| L25, 1S, C160-S5-I183 | 1 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| L24, 1S, C69-S7-I025 | 1 | $931,859.00 | $3,231,859.00 | $3,231,859.00 | $0.00 |
| L23 1S C210-S5-I077 | 1 | $750,000.00 | $750,000.00 | $224,892.74 | $525,107.26 |
| L25, 1S, C160-S5-I173 | 1 | $750,000.00 | $750,000.00 | $637,237.54 | $112,762.46 |
| L25, 1S, C160-S5-I179 | 1 | $750,000.00 | $750,000.00 | $750,000.00 | $0.00 |
Showing 1 to 25 of 33 entries