Workforce Development
(WIOA) Partners in MS
Governor's Office
State Workforce Investment Board (SWIB)

Department of Education

Community and Junior Colleges

High School Training
Vocational and Technical Education
State Support
2019
$ 44.2 M

Institution of Higher Learning

Workforce Development Centers (Support Budget) (GF)
2019
2020
$ 4.5 M
$
Advanced Training Centers (Support Budget) (GF)
2019
2020
$ 2.3 M
$
Workforce and Economic Development Support (GF)
2019
2020
$
$ 6.8 M
CTE Training - Memorandum of Agreement (MOA) from
MDE (GF)
CTE Training (GF)
2019
2020
$ 26.7 M
$ 26.7 M
CTE Training - Administrative Expenses (GF)
2019
2020
$ 1.6 M
$ 1.6 M
Dual Nursing from MDE (GF)
2019
2020
$ 250 K
$
Faculty Salary for Truck Driving program at PRCC from
MDE (GF)
2019
2020
$ 88 K
$ 88 K
DOL Apprenticeship Grant from MDES (FF)
2020
2019
$ 314 K
$ 314 K
Governors Discretionary funds from MDES (FF)
2019
2020
$ 399 K
$ 1.3 M
Workforce Training (GF)
2019
2020
$ 837 K
$ 1.1 M
Industrial Coordinators (GF)
2019
2020
$ 756 K
$ 788 K
Workforce Enhancement Training Fund from MDES
(WETF) (SF)
2019
2020
$ 18.9 M
$ 19. M
WETF Prior Year Cash Balance from MDES (SF)
2019
2020
$ 6. M
$ 9. M
Workforce Carryover Funds (GF)
2019
2020
$ 141 K
$ 1. M
Adult Education/Other (FF)

2020
$ 44.2 M

Carl Perkins (FF)
2019
2020
$ 13.4 M
$ 14.1 M
Less Funds Transferred to Other Agencies
Reimb 89% of MDOC CTE instructors salaries/fringes
(GF)
2019
2020
-$ 493 K
-$ 368 K
MDOC Incarcerated Veteran Prog Director salary/fringe
(GF)
2019
2020
-$ 49 K
-$ 85 K
MDOC Carl Perkins (FF)
2019
2020
-$ 186 K
-$ 203 K
Total Transferred to Other Agencies
2019
2020
-$ 728 K
-$ 655 K
Subtotal - High School Training Vocational and
Technical Education
2019
2020
$ 56.9 M
$ 57.7 M
MAEP-Career & Technical Education Salary and Fringe
(SS)
2019
2020
$ 52.6 M
$ 55.2 M
Total - High School Training
2019
2020
$ 109.5 M
$ 112.9 M
Post-Secondary Training
Vocational and Technical Education (SS)
State Support
2019
2020
$ 36.9 M
$ 36.9 M
Carl Perkins (FF)
2019
2020
$ 13.4 M
$ 14.1 M
Competitive Grants (GF)
2019
2020
$ 160 K
$ 240 K
MSU Research & Curriculum Unit (RCU) (FF)
2019
2020
$ 1.1 M
$ 2.2 M
STEM/STEAM Programs (GF)
2019
2020
2019
2020
$ 6.8 M
$ 7.9 M
Adult Education - State match (GF)
$ 1.3 M
$ 1.3 M
Certification Pilot Program for Agriculture (GF)
2019
2020
2019
2020
$ 2.1 M
$ 2.1 M
$
Carl D. Perkins from MDE (FF)
$ 60 K
Jobs for MS Graduates, Inc. (GF)
2019
2020
2019
2020
$ 5.4 M
$ 5.7 M
$ 800 K
$ 800 K
MI-BEST Dropout Recovery Program (Kellogg Grant) (SF)
Mississippi Construction Education Program (GF)
2019
2020
2019
2020
$ 3. M
$ 3. M
$ 113 K
$ 113 K
TANF for MI-BEST from MDHS (FF)
Microsoft IT Academy (GF)
2019
2020
2019
2020
$ 250 K
$ 250 K
$
$ 1.5 M
TANF for Career Dev Academies from MDHS (FF)
Less Funds Transferred to Other Agencies
MCCB CTE Training per Memorandum of Agreement
2019
2020
(MOA) (GF)
$ 1.4 M
$
SNAP Employment & Training (E&T) from MDHS (FF) 50%
2019
2020
-$ 26.7 M
-$ 26.7 M
match
MCCB CTE Administration per Memorandum of
2019
2020
Agreement (MOA) (GF)
$ 603 K
$ 1.7 M
MS Works funds from MDES (SF)
2019
2020
-$ 1.6 M
-$ 1.6 M
2019
2020
MCCB Dual Nursing (GF)
$ 327 K
$ 185 K
SWIB funds from MDES (SF)
2019
2020
-$ 250 K
$
MCCB Faculty Salary for Truck Driving program at PRCC
(GF)
2019
2020
-$ 88 K
-$ 88 K
MCCB Carl Perkins (FF)
2019

2020

2019

-$ 5.4 M
-$ 5.7 M
IHL - MSU Research & Curriculum Unit (RCU) (GF)
2019
2020
-$ 1.8 M
-$ 1.2 M
IHL - MSU Research & Curriculum Unit (RCU) (FF)
2019
2020

$

2019

2019
$ 126.4 M

TOTAL - MDE

2020
$ 131.2 M

2020

$ 366 K
$ 424 K
Less Funds Transferred to Other Agencies
MDOC Adult Education (FF)
2019
-$ 366 K

2019
$ 82.5 M

-$ 1.1 M
-$ 2.2 M
IHL - MSU Cyber Education (GF)
2020
-$ 300 K
MDHS CTE Oakley Training School (GF)
2019
2020
-$ 155 K
$
Total Transferred to Other Agencies
2019
2020
-$ 37.1 M
-$ 37.7 M
Total - Post-Secondary Training
2019
2020
$ 16.9 M
$ 18.3 M

2019
2020
$ 67 K
$ 20 K
SWIB funds for MS Delta CC from MDES (SF)
2019
2020
$ 125 K
$
MDOC Adult Education (FF)

TOTAL - C&JC

2020
-$ 424 K

MSU
MSU Research & Curriculum Unit (RCU) from
MDE (GF)
2019
2020
$ 1.8 M
$ 1.2 M
MSU Research & Curriculum Unit (RCU) from
MDE (FF)
2019
2020
$ 1.1 M
$ 2.2 M
MSU Cyber Education from MDE (GF)
2019
2020
$
$ 300 K
Complete 2 Compete
TANF funds from MDHS (FF)
2019
2020
$ 1.5 M
$ 896 K
Kellogg Foundation ($3.5M for 5 yr grant for
2017 through 2022) (SF)
2019
2020
$ 571 K
$ 1.1 M
MS Works funds from MDES - MSU Engineering
(SF)
2019
2020
$ 17 K
$6K

2019
$ 5. M

TOTAL - IHL

2020
$ 5.7 M

Department of Employment Security
Workforce Innovation and Opportunity Act (WIOA)
Apprenticeship (FF)
2019
2020
$ 314 K
$ 314 K
Senior Community Service Employment Program (FF)
2019
2020
$ 655 K
$ 655 K
Trade Adjustment Assistance (FF)
2019
2020
$ 120 K
$ 120 K
WIOA Adult (FF)
2019
2020
$ 7.4 M
$ 7.4 M
WIOA Dislocated Worker (FF)
2019
2020
$ 9.5 M
$ 9.5 M
WIOA Youth (FF)
2019
2020
$ 8.1 M
$ 8.1 M
Governors Discretionary Funds (FF)
2019
2020
$ 1.5 M
$ 697 K
Total WIOA
2019
2020
$ 26.7 M
$ 27.5 M
Workforce Enhancement Training Fund (WETF) (SF)
2019
$ 18.9 M

2020
$ 19. M
MS Works (SF)
2019
2020
$ 1.3 M
$ 1.3 M
State Workforce Investment Board (SWIB) (SF)
2019
2020
$ 1.1 M
$ 767 K
Case Management of DHS TANF Recipients (FF)
2019
2020
$ 1.6 M
$ 1.6 M
Less Funds Transferred to Other Agencies
WET Funds transferred to MCCB (SF)
2019
2020
-$ 19. M
-$ 18.9 M
DOL Apprenticeship Grant for MCCB (FF)
2019
2020
-$ 314 K
-$ 314 K
Governors Discretionary funds for MCCB (FF)
2019
2020
-$ 399 K
-$ 1.3 M
Commercial Driver License for MDOC Gov Disc Funds
(FF)
2019
2020
-$ 29 K
-$ 125 K
MS Works funds for C&JCs (SF)
2020
2019
-$ 327 K
-$ 185 K
SWIB funds for MCCB (SF)
2019
2020
-$ 67 K
-$ 20 K
SWIB funds for MS Delta CC (SF)
2019
2020
-$ 125 K
$
MS Works funds for IHL - MSU Engineering (SF)
2019
2020
-$ 17 K
-$ 6 K
Workforce Investment Act to Voc Rehab (FF)
2019
2020
-$ 205 K
-$ 205 K
Total Transferred to Other Agencies
2019
2020
-$ 20.4 M
-$ 21.1 M

Department of Rehabilitation Services

Department of Human Services

Child Protection Services

Dept of Mental Health

Office of Vocational Rehabilitation
General Fund (GF)
2019
2020
$ 6.3 M
$ 6.6 M
Health Care Expendable Fund (SSSF)
2019
2020
$ 1.9 M
$ 1.9 M
Section 110 of Rehabilitation Act (FF) 21.3% match
2019
2020
$ 37.9 M
$ 44.2 M
Supported Employment - Adult (FF)
2019
2020
$ 140 K
$ 160 K
Supported Employment - Youth (FF) 10% match
2019
2020
$ 160 K
$ 156 K
MS Partners for Informed Choice (FF) 5% match
2019
2020
$ 312 K
$ 315 K
Social Security Administration (FF)
2019
2020
$ 1.8 M
$ 1.8 M
Workforce Investment Act from MDES (FF)
2019
2020
$ 205 K
$ 205 K
Transfer from MS Dept. of Mental Health (FF)
2019
2020
$ 320 K
$ 320 K
Total - Office of Vocational Rehabilitation
2019
2020
$ 49. M
$ 55.7 M
Vocational Rehabilitation for the Blind
General Fund (GF)
2019
2020
$ 1.6 M
$ 1.7 M
Health Care Expendable Fund (SSSF)
2019
2020
$ 322 K
$ 322 K
Section 110 of Rehabilitation Act (FF) 21.3% match
2019
2020
$ 6.6 M
$ 6.6 M
Social Security Administration (FF)
2019
2020
$ 157 K
$ 150 K
Total - Vocational Rehabilitation for the Blind
2019
2020
$ 8.6 M
$ 8.8 M

MDES - Case Management - TANF (FF) (A)
2019
2020
$ 1.6 M
$ 1.6 M
IHL (C2C) - TANF (FF)
2019
2020
$ 1.5 M
$ 896 K
MCCB Career Dev Academies - TANF (FF)
2019
2020
$ 1.4 M
$
TANF Workforce Program (TWP) (FF) (B)
2019
2020
$ 7.3 M
$ 15. M
SNAP Employment & Training (E&T) (FF) 50% match
paid by 3rd party providers
2019
2020
$ 1.7 M
$ 2.9 M
MDHS CTE Oakley Training School from MDE (GF)
2019
2020
$ 155 K
$
Less Funds Transferred to Other Agencies
MDES - Case Management - TANF (FF)
2019
2020
-$ 1.6 M
-$ 1.6 M
IHL (C2C) - TANF (FF)
2019
2020
-$ 1.5 M
-$ 896 K
MCCB (MI-BEST) - TANF (FF)
2019
2020
-$ 1.5 M
$
MCCB (Career Dev Academies) - TANF (FF)
2019
2020
-$ 1.4 M
$
MCCB - SNAP Employment & Training (E&T) (FF) 50%
match
2019
2020
-$ 603 K
-$ 1.7 M
Total Transferred to Other Agencies
2019
2020
-$ 5.1 M
-$ 5.7 M

Education and Training Voucher Program (FF) 20%
match
2019
2020
$ 620 K
$ 620 K

Individuals with Serious Mental Illness (SMI)
Supported Employment
Four Pilot Sites to Offer Supported Employment
100% (GF)
2019
2020
$ 400 K
$ 400 K
Grants to Comm. Mental Health Ctrs. Supported
Employ.100% (FF)
2019
2020
$ 280 K
$ 280 K
Total - SMI Supported Employment
2019
2020
$ 680 K
$ 680 K
Individuals with Intellectual and Developmental
Disabilities (ID/IDD)

2019
$ 57.7 M

TOTAL - MDRS

TOTAL - MDES
2019
2020
$ 29.2 M
$ 29.1 M

-

State Support Funds
Federal
Special Funds
Total

Workforce Development
$
163,192,615 $
$
142,271,047 $
$
31,921,058 $
$
337,384,720 $

183,400,579
144,987,496
35,853,536
364,241,611

2019
$ 620 K

TOTAL - CPS

2020
$ 620 K

Mississippi Development Authority
MDA Jobs Training Grant Fund (GF)
2019
2020
$
$ 15.7 M

$

2019

TOTAL - MDA
-

2020
$ 15.7 M

Supported Employment Medicaid1915(c) Waiver
Matching Funds (GF)
2020
2019
$ 2. M
$ 2.1 M
ID/DD Home and Comm. Waivers - Supported Emp.
(FF) 22.24% match
2019
2020
$ 2.5 M
$ 2.6 M
ID/DD Home and Comm. Waivers - Pre Voc (FF)
22.24% match
2019
2020
$ 4.5 M
$ 4.7 M

Department of Corrections
Reentry Programs
Reimb 89% of Vocational instructors
salaries/fringes from MDE (GF)
2019
2020
$ 493 K
$ 368 K
Incarcerated Veteran Program Director
salary/fringe from MDE (GF)
2019
2020
$ 49 K
$ 85 K
Carl Perkins from MDE (FF)
2019
2020
$ 186 K
$ 203 K
Adult Education from MCCB (FF)
2019
2020
$ 366 K
$ 424 K
Commercial Driver License from MDES Gov Disc
Funds (FF)
2019
2020
$ 29 K
$ 125 K

TOTAL - MDOC
2019
2020
$ 1.1 M
$ 1.2 M

Supported Employment Medicaid 1915(i) Waiver
Matching Funds (GF)
2019
2020
$ 1.2 M
$ 1.2 M
IDD Community Support - Supported Emp. (FF)
22.24% match
2019
2020
$ 567 K
$ 567 K
IDD Community Support - Pre-Vocational (FF)
22.24% match
2019
2020
$ 3.5 M
$ 3.5 M
Total - ID/DD Supported Employment
$ 14.2 M
$ 14.6 M
Less Funds Transferred to Other Agencies
Office of Vocational Rehabilitation (FF)
-$ 320 K
-$ 320 K

TOTAL - MDHS
2019
2020
$ 16.2 M
$ 7. M

TOTAL - MDMH
2019
2020
$ 14.5 M
$ 15. M

2020
$ 64.5 M

Military Department

Board of Nursing

Educational Television Authority

Youth Challenge Program (GF)
2019
2020
$ 1.9 M
$ 1.9 M
Educational Assistance (GF)

Office of Nursing Workforce (SF)
2019
2020
$ 1.1 M
$ 1.6 M

American Graduate program (FF)
2019
2020
$ 98 K
$ 80 K

2019

2020

$ 925 K

$ 925 K

2019
$ 2.8 M

TOTAL - MD

TOTAL - Nursing
2019
2020
$ 1.1 M
$ 1.6 M

TOTAL - ETV

2019
$ 98 K

2020
$ 80 K

Department of Agriculture and
Commerce

$

$

Agriculture Workforce Development
2019
2020
$ 87 K

TOTAL - MDAC

2019

2020
$ 2.9 M

2020
$ 89.7 M

-

Updated as of 3:15 pm, February 24, 2020

-

2020
$ 87 K