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Agency: 354 - Workforce Training and Education Coordinating Board

Last Updated: 10/08/2025

A001 - Administration of the Workforce Education Coordinating Board Operations

This activity provides administrative support to the Workforce Education and Coordinating Board for all activities and programs, under the Workforce Board’s operating functions. Activities also include facilities management (office space, utilities, building lease and maintenance issues); meeting human resource needs (recruitment, staff development, collective bargaining-health-retirement benefits communications); organizing workplace health and safety events; conducting risk management; motor pool fleet management and employee parking, arranging information technology systems and equipment improvements; and coordination of board meetings (published schedules, locations, transportation arrangements, facilitator contracts, and preparation of meeting agendas).

Account FY 2026 FY 2027 Biennium Total
FTE 13 12 12
001 - General Fund
State 1,161,000 1,121,000 2,282,000
Federal 446,000 445,000 891,000
Local 25,000 25,000 50,000
24J - Workforce Education Investment Acc
State 333,000 154,000 487,000
FY 2026 FY 2027 Biennium Total
FTES 13 12 12.5
GFS 1,161,000 1,121,000 2,282,000
Other 804,000 624,000 1,428,000
Totals 1,965,000 1,745,000 3,710,000

Expected Results

Ensure that schools are billed semi-monthly, deposits monitored, late fees collected, and all claims paid within 60 days.

A003 - Consumer Protection

This activity ensures consumer protection through two main functions:. First, the licensing and monitoring of private career schools operating in Washington is necessary to provide standards for private career schools and to protect students against fraudulent or substandard schools including functioning as a State Approving Agency for Veterans programs, approving and monitoring veterans' educational and training programs at public and private non-degree institutions for veterans utilizing their educational benefits under the GI Bill. Second, the administration of a tuition guarantee fund that protects students in the event of a sudden school closure or the investigation of student complaints with finding of a violation of an unfair business act.

Account FY 2026 FY 2027 Biennium Total
FTE 5 5 5
001 - General Fund
Federal 465,000 430,000 895,000
503 - Tuition Recovery Trust Account
Non-Appropriated 1,322,000 1,321,000 2,643,000
FY 2026 FY 2027 Biennium Total
FTES 5 5 5
GFS
Other 1,787,000 1,751,000 3,538,000
Totals 1,787,000 1,751,000 3,538,000
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A005 - Continuous Improvement of the Workforce System: TAP and Special Projects

The Workforce Board (Board) is chartered by state and federal statutes to oversee the continuous improvement of the state’s publicly supported workforce development system. The cornerstone of this work is the 2016–2020 State Strategic Workforce Plan titled Talent and Prosperity for All (TAP). TAP brings all system partners together to create a seamless service delivery system. The result will be integrated wrap around services for workers seeking employment and career advancement, in particular those that are facing barriers to employment, while connecting employers with a talented workforce. The Board is responsible for oversight of TAP implementation, and policy development to support institutionalization of new or enhanced practices. The Board has convened six committees, staffed by Board employees, which focus on specific systemic issues, including: improving business engagement, streamlined customer service, data sharing and performance accountability, a common intake process, professional development, and accessibility. Oversight of the work of partner organizations to implement TAP, and developing policy recommendations will be accomplished largely through these 6 committees. In addition to the improvements and goals outlined in TAP, there is often a need to test new concepts or service models before policy recommendations are advanced. This activity category also encompasses grant-funded projects or projects directed by proviso that are classified as continuous improvement projects. These projects include, but are not limited to: Make It In Washington; NGA Policy Academy on Work-Based Learning,; sector-specific skills gap research and analysis, including aerospace and healthcare.

Account FY 2026 FY 2027 Biennium Total
FTE 13.6 12.7 12.7
001 - General Fund
State 3,264,000 2,588,000 5,852,000
Federal 51,474,000 57,772,000 109,246,000
Local 162,000 162,000 324,000
24J - Workforce Education Investment Acc
State 1,263,000 1,282,000 2,545,000
26C - Climate Commitment Account
State 378,000 381,000 759,000
FY 2026 FY 2027 Biennium Total
FTES 13.6 12.7 13.2
GFS 1,632,000 1,294,000 2,926,000
Other 27,459,000 30,630,000 58,089,000
Totals 29,091,000 31,924,000 61,015,000
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