|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To facilitate the improvement of the administration of the Department of Labor programs; to integrate the services available throughout the department; to improve and expand the labor market through job training services; to provide labor market information; to provide assistance to the professional and occupational licensing boards and the Public Utilities Commission; to provide a centralized office for the financial activities of the department; and, to provide other support services as required.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$200,000
$200,000
$260,000
$200,000
$0
Federal Funds
14,488,945
15,852,842
16,559,118
16,559,118
16,389,118
(170,000)
Other Funds
0
0
0
0
0
0
Total
$14,488,945
$16,052,842
$16,759,118
$16,819,118
$16,589,118
($170,000)
EXPENDITURE DETAIL:
Personal Services
$1,364,289
$1,433,820
$1,589,730
$1,589,730
$1,589,730
$0
Operating Expenses
13,124,656
14,619,022
15,169,388
15,229,388
14,999,388
(170,000)
Total
$14,488,945
$16,052,842
$16,759,118
$16,819,118
$16,589,118
($170,000)
Staffing Level FTE:
31.2
30.6
33.0
33.0
33.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| State Labor Force | 415,903 | 421,980 | 423,021 | 424,084 |
| Employed Labor Force | 401,658 | 409,250 | 409,777 | 410,306 |
| Unemployed Labor Force | 14,245 | 12,730 | 13,244 | 13,778 |
| Unemployment Rate | 3.4% | 3.0% | 3.0% | 3.0% |
| Requests for Labor Market Information | 19,912 | 26,373 | 28,690 | 31,225 |
| Labor Market Publications (Copies | ||||
| Disseminated) | 137,920 | 142,425 | 142,735 | 109,965 |
| Job Training Recipients | 3,976 | 4,613 | 4,000 | 4,000 |
| Job Training Recipients Entered | ||||
| Employment Rate (Adult) | 71.8% | 80.0% | 70.0% | 70.0% |
| Job Training Recipients Entered | ||||
| Employment Rate (Youth) | 68.5% | 72.0% | 60.0% | 60% |
| Job Training Recipients Entered | ||||
| Employment Rate (Dislocated Workers) | 84.2% | 76.0% | 75.0% | 75.0% |
| Job Training Recipients Working at | ||||
| Follow-Up (Adult) | 82.5% | 81.0% | 75.0% | 75.0% |
| Job Training Recipients Working at | ||||
| Follow-Up (Dislocated Workers) | 93.1% | 91.0% | 86.0% | 86.0% |
| Youth Job Training Recipients Whose | ||||
| Employability was Enhanced | 77.4% | 77.0% | 57.0% | 57.0% |
| Adult Basic Education ABE/GED Participants | 5,637 | 5,720 | 5,700 | 5,700 |