|
GOVERNOR'S RECOMMENDED FY 2010 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; to provide a centralized office for the financial activities of the department; and, to provide centralized support services.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$200,000
$200,000
$200,000
$200,000
$200,000
$0
Federal Funds
13,277,228
11,505,156
18,756,916
18,756,916
18,819,707
62,791
Other Funds
0
0
0
0
0
0
Total
$13,477,228
$11,705,156
$18,956,916
$18,956,916
$19,019,707
$62,791
EXPENDITURE DETAIL:
Personal Services
$2,329,507
$2,404,562
$2,737,770
$2,737,770
$2,800,561
$62,791
Operating Expenses
11,147,721
9,300,594
16,219,146
16,219,146
16,219,146
0
Total
$13,477,228
$11,705,156
$18,956,916
$18,956,916
$19,019,707
$62,791
Staffing Level FTE:
48.3
48.0
52.5
52.5
52.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| State Labor Force | 440,030 | 444,135 | 447,900 | 448,800 |
| Employed Labor Force | 426,650 | 431,776 | 433,400 | 435,100 |
| Unemployed Labor Force | 13,380 | 12,359 | 14,500 | 13,700 |
| Unemployment Rate | 3.0% | 2.8% | 3.2% | 3.1% |
| Requests for Labor Market Information | 90,264 | 138,330 | 190,000 | 200,000 |
| Labor Market Publications (Copies | ||||
| Disseminated) | 103,539 | 35,183 | 32,000 | 32,000 |
| Workforce Investment Act (WIA) Participants | 3,112 | 2,988 | 3,000 | 2,600 |
| WIA Adult Entered Employment Rate | 80.6% | 82.9% | 81.0% | 81.0% |
| WIA Older Youth Entered Employment Rate | 82.2% | 73.9% | 82.0% | 75.0% |
| WIA Dislocated Worker Entered Employment Rate | 83.9% | 89.6% | 86.0% | 86.0% |
| WIA Adult Retention Rate | 86.8% | 86.8% | 86.0% | 86.0% |
| WIA Older Youth Retention Rate | 86.5% | 86.2% | 86.0% | 86.0% |
| WIA Dislocated Worker Retention Rate | 94.6% | 92.6% | 92.0% | 92.0% |
| Adult Basic Education ABE/GED Participants | 3,732 | 3,223 | 3,500 | 3,700 |
| Purchase orders and requisitions issued | 587 | 536 | 500 | 500 |
| Vouchers and checks processed | 11,809 | 11,375 | 11,500 | 11,500 |
| Mail pieces processed | 1,382,838 | 1,102,164 | 1,000,000 | 1,000,000 |