Category 12 · budget account 4770

Client Services

Workforce Development spent $18.8 million on client services in FY2026 — 89% of a $21.2 million budget. That is about $1 in every $5 of Workforce Development's spending.

That is 65% more than in FY2025 ($11.4 million), not adjusted for inflation.

Spent FY2026: $18.8 million$18,817,050
Budget FY2026: $21.2 millionReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: +65.1%FY2025: $11.4 million

20.7% of Workforce Development spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Client Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

24 ledger codes. The largest, Contracts, accounts for 65% of the total.

Ledger codes of Client Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$135 thousand	Not available
FY2007	$75.4 thousand	Not available
FY2008	$210 thousand	Not available
FY2009	$132 thousand	Not available
FY2010	$180 thousand	$210 thousand
FY2011	$280 thousand	$325 thousand
FY2012	$2.68 million	$4.25 million
FY2013	$4.13 million	$5.55 million
FY2014	$3.91 million	$5.47 million
FY2015	$4.62 million	$4.77 million
FY2016	$2.51 million	$2.96 million
FY2017	$2.05 million	$2.89 million
FY2018	$1.91 million	$2.37 million
FY2019	$2.36 million	$3.08 million
FY2020	$1.75 million	$2.08 million
FY2021	$610 thousand	$2.08 million
FY2022	$2.10 million	$1.91 million
FY2023	$2.07 million	$1.92 million
FY2024	$6.89 million	$14.6 million
FY2025	$11.4 million	$19.7 million
FY2026	$18.8 million	$21.2 million
FY2027	See note	$25.0 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Client Service Provider Pmts-A7401	$4.5 thousandNo budget	Not available	—	0.0%
Per Diem In-State6200	$1.2 thousandof $6.1 thousand	$6.1 thousand	20%	0.0%
Per Diem Out-Of-State6100	None recordedof $961	$961	—	—
Comm Air Trans Out-Of-State6150	None recordedof $936	$936	—	—
Comm Air Trans In-State6250	$512of $5.6 thousand	$5.6 thousand	9%	0.0%
Personal Vehicle In-State6240	$360of $992	$992	36%	0.0%
Non-Fs Vehicle Rental In-State6215	$294No budget	Not available	—	0.0%
Equipment Purchases < $1,0007460	None recordedof $179	$179	—	—
Personal Vehicle Out-Of-State6140	None recordedof $120	$120	—	—
Public Transportation In-State6230	None recordedof $102	$102	—	—
Operating Supplies7020	None recordedof $58	$58	—	—
FS Daily Rental In-State6210	None recordedof $51	$51	—	—

Step	FY2026	FY2027
Governor recommended	$4.17 million	$3.82 million
Legislature approved	$3.94 million	$3.82 million
Current budget	$21.2 million(+$17.3 million adj.)	$25.0 million(+$21.2 million adj.)

Client Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	Client Service Provider PMTS-B	Contracts - a	Client Material Prov PMTS-C	Client Service Provider Pmts-E	Other (19)	Budget
FY2006	—	$54.7 thousand	—	$2.3 thousand	—	—	—
FY2007	—	$18.2 thousand	—	$3.0 thousand	—	—	—
FY2008	—	$26.0 thousand	—	$3.0 thousand	—	—	—
FY2009	—