|
GOVERNOR'S RECOMMENDED FY 2007 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 centralized support services.
ACTUAL
FY 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED 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 |