Department of Workforce Development and Advancement (327)
| Request Title | Establish the Department of Workforce Development and Advancement |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Reorganizations |
| Region | None |
Description
|
Transfers amounts and positions tied to the establishment of the new Department of Workforce Development and Advancement. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $2,016,058 | $2,016,058 | |
| Nongeneral Fund Dollars | $128,329,413 | $128,329,413 | |
| General Fund Positions | 21.00 | 21.00 | |
| Nongeneral Positions | 438.00 | 438.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 470 | Workforce Systems Services | $70,855,263 | $70,855,263 | |
| 534 | Economic Development Services | $59,490,208 | $59,490,208 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $2,016,058 | $2,016,058 | |
| 07010 | Vec Federal Fund | $118,329,413 | $118,329,413 | |
| 07252 | Tra Allowances Fund | $10,000,000 | $10,000,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 470 | Workforce Systems Services | 368.00 | 368.00 | |
| 534 | Economic Development Services | 91.00 | 91.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:08:54
