|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$200,000
$200,000
$200,000
$200,000
$200,000
$0
Federal Funds
15,852,843
13,438,415
16,554,951
16,554,951
16,554,951
0
Other Funds
0
0
0
0
0
0
Total
$16,052,843
$13,638,415
$16,754,951
$16,754,951
$16,754,951
$0
EXPENDITURE DETAIL:
Personal Services
$1,433,821
$1,486,419
$1,755,563
$1,755,563
$1,755,563
$0
Operating Expenses
14,619,022
12,151,997
14,999,388
14,999,388
14,999,388
0
Total
$16,052,843
$13,638,415
$16,754,951
$16,754,951
$16,754,951
$0
Staffing Level FTE:
30.6
30.5
35.5
35.5
35.5
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| State Labor Force | 421,980 | 424,764 | 425,019 | 425,330 |
| Employed Labor Force | 409,250 | 410,113 | 411,241 | 412,372 |
| Unemployed Labor Force | 12,730 | 14,651 | 13,779 | 12,598 |
| Unemployment Rate | 3.0% | 3.4% | 3.2% | 3.0% |
| Requests for Labor Market Information | 26,373 | 29,260 | 31,040 | 32,725 |
| Labor Market Publications (Copies | ||||
| Disseminated) | 142,425 | 157,465 | 154,470 | 149,860 |
| Workforce Investment Act (WIA) Participants | 4,613 | 4,205 | 4,000 | 4,000 |
| WIA Adult Entered Employment Rate | 80.0% | 77.4% | 70.0% | 71.0% |
| WIA Older Youth Entered Employment Rate | 72.0% | 70.7% | 60.0% | 61.0% |
| WIA Dislocated Worker Entered Employment Rate | 76.0% | 83.0% | 75.0% | 75.0% |
| WIA Adult Retention Rate | 81.0% | 88.5% | 75.0% | 76.0% |
| WIA Older Youth Retention Rate | 77.0% | 86.7% | 57.0% | 60.0% |
| WIA Dislocated Worker Retention Rate | 91.0% | 94.3% | 86.0% | 86.0% |
| Adult Basic Education ABE/GED Participants | 5,720 | 5,040 | 5,100 | 5,100 |