LABOR
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1005 Field Operations

MISSION:
To provide basic labor exchange services for applicants and employers; to implement employment and training programs; and, to provide work assessment activities for the public through a statewide network of Career Centers.

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 8,494,013 8,721,106 9,768,918 9,768,918 10,117,905 348,987
   Other Funds 0 0 0 0 0 0
      Total $8,494,013 $8,721,106 $9,768,918 $9,768,918 $10,117,905 $348,987
 
EXPENDITURE DETAIL:
   Personal Services $7,211,782 $7,418,823 $8,352,911 $8,352,911 $8,701,898 $348,987
   Operating Expenses 1,282,231 1,302,283 1,416,007 1,416,007 1,416,007 0
      Total $8,494,013 $8,721,106 $9,768,918 $9,768,918 $10,117,905 $348,987
 
Staffing Level FTE: 189.4 192.9 195.5 195.5 195.5 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   New and Renewed Job Applicants 77,572 75,057 75,000 75,000
   Employer Job Orders Received 66,602 80,130 70,000 70,000
   Entered Employment (Unduplicated) 31,886 32,296 32,000 32,000
   Employment Retention Rate N/A 70% 70% 70%
   Entered Employment Rate N/A 73% 70% 70%
   Job Training Clients Served 3,605 3,612 4,000 4,000

generated 11/29/05 12:44:43 PM