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Dept of Workforce Solutions
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $146,388,700.00
- Adjusted Budget
- $151,335,300.00
- Total Expenditures
- $12,424,254.33
- Budget Balance
- $138,911,045.67
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 | $151,335,300.00 | $12,424,254.33 | $138,911,045.67 |
| Program Support | 1 | $46,895,200.00 | $47,341,800.00 | $2,282,656.10 | $45,059,143.90 |
| Employment Services | 1 | $46,416,500.00 | $48,416,500.00 | $3,249,193.08 | $45,167,306.92 |
| Workforce Technology Serv Div | 1 | $23,130,100.00 | $23,130,100.00 | $3,988,591.47 | $19,141,508.53 |
| Unemployment Insurance | 1 | $13,044,200.00 | $13,044,200.00 | $1,695,724.95 | $11,348,475.05 |
| Special Revenue | 3 | $10,389,400.00 | $12,889,400.00 | $266,371.46 | $12,623,028.54 |
| Labor Relations Division | 1 | $6,513,300.00 | $6,513,300.00 | $941,717.27 | $5,571,582.73 |
Showing 1 to 6 of 6 entries
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