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(d) A history of staffing levels by line of business or activity, 1 identifying sources of state or federal funding, for the most recent 2 five fiscal years; 3 (e) A projected spending plan for the employment services 4 administrative account and the administrative contingency account. 5 The spending plan must include forecasted revenues and estimated 6 expenditures under various economic scenarios. 7 (7) $3,264,000 of the employment services administrative account— 8 state appropriation is provided solely for the continuation of the 9 office of agricultural and seasonal workforce services. 10 (8) $476,000 of the unemployment compensation administration 11 account—federal appropriation is provided solely for the department 12 to implement chapter 2, Laws of 2021 (unemployment insurance). If the 13 department does not receive adequate funding from the United States 14 department of labor to cover these costs, the department may use 15 funding made available to the state through section 903 (d), (f), and 16 (g) of the social security act (Reed act) in an amount not to exceed 17 the amount provided in this subsection (8). 18 (9)(a) $875,000 of the general fund—state appropriation for 19 fiscal year 2022and $8,260,000 of the workforce education investment 20 account—state appropriation are provided solely for career connected 21 learning grants as provided in RCW 28C.30.050. 22 (b) $3,000,000 of the workforce education investment account— 23 state appropriation is provided solely for career connect learning 24 grants to sector intermediaries. Up to five percent of the amount in 25 this subsection may be used for administrative expenses associated 26 with the sector intermediary grant program. 27 (10) $1,222,000 of the employment services administrative account 28 —state appropriation and $1,500,000 of the family and medical leave 29 insurance account—state appropriation are provided solely for the 30 maintenance and operation of the disaster recovery continuity of 31 operations information technology project. 32 (11) $80,000 of the employment services administrative account— 33 state appropriation is provided solely for the department to produce 34 a report on the feasibility of replicating the existing unemployment 35 insurance program to serve individuals not eligible for unemployment 36 insurance due to immigration status. The study shall identify 37 programmatic differences that would mitigate barriers to access and 38 reduce fear of participation and identify the operational and 39 p. 1119 ESSB 5187.SL