Education and Labor Workforce Development Career Development Office
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
Restricted Funds
Balance Forward1,831,1792,008,5742,595,2002,967,2003,491,500
Current Receipts457,1211,848,1942,010,0002,060,0002,077,300
Total Restricted Funds2,288,2993,856,7684,605,2005,027,2005,568,800
Federal Fund
Balance Forward(1,327,741)(2,391,207)(3,739,800)
Current Receipts22,471,37024,825,57331,171,30027,277,30027,486,200
Total Federal Fund21,143,62922,434,36527,431,50027,277,30027,486,200
TOTAL SOURCE OF FUNDS23,431,92826,291,13332,036,70032,304,50033,055,000
EXPENDITURES BY CLASS
Personnel Costs15,327,86513,931,26213,301,10013,014,20013,287,800
Operating Expenses3,361,3035,194,1953,753,4003,792,6003,792,600
Grants Loans Benefits5,096,8728,305,63312,015,00012,006,20012,006,200
Capital Outlay8,235
Construction20,2864,700
TOTAL EXPENDITURES23,814,56127,435,79029,069,50028,813,00029,086,600
EXPENDITURES BY FUND SOURCE
Restricted Funds279,7251,261,6171,638,0001,535,7001,600,400
Federal Fund23,534,83626,174,17227,431,50027,277,30027,486,200
TOTAL EXPENDITURES23,814,56127,435,79029,069,50028,813,00029,086,600

The Career Development Office receives funds to administer several programs that are related to employment and job placement services, including: Veterans' Employment and Training Services, Labor Market Information, Alien Labor Certification, Agricultural Wage Surveys, and Alien Farmworker Housing Inspections. The Office administers training programs under the Trade Adjustment Assistance program and Title I of the Workforce Innovation and Opportunity Act. These programs are designed to assist the unemployed, underemployed, and persons who wish to change occupations in finding suitable employment.

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