|
GOVERNOR'S RECOMMENDED FY 2008 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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$200,000
$200,000
$200,000
$200,000
$200,000
$0
Federal Funds
17,807,915
16,629,804
21,102,997
21,102,997
21,205,818
102,821
Other Funds
0
0
0
0
0
0
Total
$18,007,915
$16,829,804
$21,302,997
$21,302,997
$21,405,818
$102,821
EXPENDITURE DETAIL:
Personal Services
$2,270,614
$2,419,352
$2,660,424
$2,660,424
$2,763,245
$102,821
Operating Expenses
15,737,301
14,410,452
18,642,573
18,642,573
18,642,573
0
Total
$18,007,915
$16,829,804
$21,302,997
$21,302,997
$21,405,818
$102,821
Staffing Level FTE:
51.0
52.1
55.5
55.5
55.5
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| State Labor Force | 427,374 | 432,442 | 437,977 | 443,996 |
| Employed Labor Force | 411,181 | 417,387 | 423,277 | 428,566 |
| Unemployed Labor Force | 16,193 | 15,055 | 14,700 | 15,400 |
| Unemployment Rate | 3.8% | 3.5% | 3.4% | 3.5% |
| Requests for Labor Market Information | 44,731 | 59,074 | 54,345 | 53,345 |
| Labor Market Publications (Copies | ||||
| Disseminated) | 148,593 | 136,096 | 48,810 | 48,610 |
| Workforce Investment Act (WIA) Participants | 3,612 | 4,027 | 4,000 | 4,000 |
| WIA Adult Entered Employment Rate | 79.1% | 75.2% | 72.0% | 72.0% |
| WIA Older Youth Entered Employment Rate | 76.8% | 80.9% | 62.0% | 62.0% |
| WIA Dislocated Worker Entered Employment Rate | 89.0% | 84.8% | 76.0% | 76.0% |
| WIA Adult Retention Rate | 86.9% | 86.7% | 77.0% | 77.0% |
| WIA Older Youth Retention Rate | 83.8% | 86.1% | 62.0% | 62.0% |
| WIA Dislocated Worker Retention Rate | 95.7% | 93.9% | 87.0% | 87.0% |
| Adult Basic Education ABE/GED Participants | 5,418 | 4,964 | 5,100 | 5,000 |
| Purchase orders and requisitions issued | 397 | 594 | 400 | 500 |
| Vouchers and checks processed | 12,426 | 12,893 | 12,500 | 12,500 |
| Mail pieces processed | 1,578,000 | 1,258,374 | 1,171,000 | 1,000,000 |