Agency: Workforce Services Function Created in 1997, the Department of Workforce Services (DWS), integrates job placement, job training, welfare, child care, food stamps, unemployment insurance and labor market information. Utah's integrated services and one-stop centers are national and international models. The state is divided into five service regions and eight planning districts. The Department started with 106 locations. After integrating services, it has 51 locations, including 35 one-stop employment centers. The Department has a federal maintenance-of-effort requirement to keep a specific level of General Fund in the budget. Any reduction below the specified amount could result in a total loss of federal funds. General Assistance is only one of several state-funded programs without maintenance of effort requirements. The mission of Workforce Services is to strengthen Utah's economy by supporting the economic stability and quality of our workforce. Statutory Authority Title 35A creates the Department of Workforce Services, regional workforce service areas, and employment and apprenticeship programs. Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $55,400,000 | $58,732,000 | $72,330,200 | $66,564,600 | $66,427,300 | | General Fund, One-time | $4,762,500 | $11,232,900 | $5,137,000 | ($8,942,700) | $3,200,000 | | Federal Funds | $206,014,300 | $181,549,100 | $487,741,100 | $210,529,000 | $371,259,800 | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $0 | $92,079,400 | | Dedicated Credits Revenue | $2,788,600 | $1,780,300 | $3,212,200 | $3,636,800 | $2,131,700 | | GFR - Special Administrative Expense | $0 | $0 | $0 | $4,057,300 | $3,000,000 | | Trust and Agency Funds | $0 | $7,506,200 | $0 | $217,695,000 | $0 | | Unemployment Compensation Trust | $2,514,600 | $0 | $0 | $499,666,600 | $265,000,000 | | Transfers | $5,651,700 | $15,375,600 | $0 | $0 | $0 | | Transfers - Medicaid | $0 | $0 | $0 | $0 | $11,800 | | Transfers - Within Agency | $0 | $0 | $30,596,600 | $29,406,900 | $27,675,600 | | Beginning Nonlapsing | $3,914,000 | $2,965,800 | $2,605,100 | $1,940,200 | $0 | | Closing Nonlapsing | ($2,965,800) | ($2,605,100) | ($1,940,200) | ($1,838,300) | $0 | | Lapsing Balance | $0 | $0 | $0 | ($6,000) | $0 | | Total | $278,079,900 | $276,536,800 | $599,682,000 | $1,022,709,400 | $830,785,600 |
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| | Line Items | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Workforce Services | $278,079,900 | $276,536,800 | $599,682,000 | $1,022,709,400 | $830,785,600 | | Total | $278,079,900 | $276,536,800 | $599,682,000 | $1,022,709,400 | $830,785,600 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $114,051,800 | $106,447,900 | $44,697,900 | $43,430,300 | $47,000,000 | | In-state Travel | $415,000 | $408,900 | $0 | $0 | $0 | | Out-of-state Travel | $201,300 | $198,900 | $0 | $0 | $0 | | Current Expense | $38,028,600 | $34,781,000 | $102,502,100 | $158,163,200 | $113,609,600 | | DP Current Expense | $17,225,500 | $27,843,800 | $0 | $0 | $0 | | DP Capital Outlay | $466,800 | $1,247,800 | $0 | $0 | $0 | | Capital Outlay | $5,851,200 | $13,755,900 | $0 | $0 | $0 | | Other Charges/Pass Thru | $101,839,700 | $91,852,600 | $393,423,100 | $821,115,900 | $618,195,800 | | Transfers | $0 | $0 | $59,058,900 | $0 | $51,980,200 | | Total | $278,079,900 | $276,536,800 | $599,682,000 | $1,022,709,400 | $830,785,600 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 1,806.3 | 1,805.0 | 1,947.0 | 2,062.0 | 2,062.0 | | Vehicles | 111 | 121 | 121 | 121 | 121 |
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Subcommittee Table of Contents |