LABOR
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1001 Secretariat Administration

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 centralized support services.

  ACTUAL
FY 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $200,000 $200,000 $200,000 $200,000 $200,000 $0
   Federal Funds 17,379,872 17,807,915 20,996,570 20,996,570 21,102,997 106,427
   Other Funds 0 0 0 0 0 0
      Total $17,579,872 $18,007,915 $21,196,570 $21,196,570 $21,302,997 $106,427
 
EXPENDITURE DETAIL:
   Personal Services $2,216,961 $2,270,614 $2,553,997 $2,553,997 $2,660,424 $106,427
   Operating Expenses 15,362,911 15,737,301 18,642,573 18,642,573 18,642,573 0
      Total $17,579,872 $18,007,915 $21,196,570 $21,196,570 $21,302,997 $106,427
 
Staffing Level FTE: 51.2 51.0 55.5 55.5 55.5 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   State Labor Force 426,196 427,374 437,343 442,324
   Employed Labor Force 411,178 411,181 421,343 426,824
   Unemployed Labor Force 15,017 16,193 16,000 15,500
   Unemployment Rate 3.5% 3.8% 3.7% 3.5%
   Requests for Labor Market Information 28,265 44,731 50,105 53,205
   Labor Market Publications (Copies
   Disseminated) 156,583 148,593 118,560 119,385
   Workforce Investment Act (WIA) Participants 3,605 3,612 4,000 4,000
   WIA Adult Entered Employment Rate 77.4% 79.1% 71.0% 72.0%
   WIA Older Youth Entered Employment Rate 70.7% 76.8% 61.0% 62.0%
   WIA Dislocated Worker Entered Employment Rate 83.0% 89.0% 75.0% 76.0%
   WIA Adult Retention Rate 88.5% 86.9% 76.0% 77.0%
   WIA Older Youth Retention Rate 86.7% 83.8% 60.0% 62.0%
   WIA Dislocated Worker Retention Rate 94.3% 95.7% 86.0% 87.0%
   Adult Basic Education ABE/GED Participants 5,040 5,418 5,100 5,100
   Purchase orders and requisitions issued 426 397 400 400
   Vouchers and checks processed 11,982 12,426 12,000 12,000
   Mail pieces processed 1,651,000 1,578,000 1,450,000 1,450,000

generated 11/29/05 12:44:32 PM