|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$200,000
$200,000
$200,000
$200,000
$200,000
$0
Federal Funds
11,505,156
18,038,610
18,756,916
18,756,916
18,755,253
(1,663)
Other Funds
0
0
0
0
0
0
Total
$11,705,156
$18,238,610
$18,956,916
$18,956,916
$18,955,253
($1,663)
EXPENDITURE DETAIL:
Personal Services
$2,404,562
$2,867,987
$2,737,770
$2,737,770
$2,736,107
($1,663)
Operating Expenses
9,300,594
15,370,622
16,219,146
16,219,146
16,219,146
0
Total
$11,705,156
$18,238,610
$18,956,916
$18,956,916
$18,955,253
($1,663)
Staffing Level FTE:
48.0
48.9
52.5
52.5
51.5
( 1.0)
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| State Labor Force | 443,765 | 445,980 | 447,500 | 451,000 |
| Employed Labor Force | 431,530 | 427,740 | 430,000 | 435,000 |
| Unemployed Labor Force | 12,235 | 18,240 | 17,500 | 16,000 |
| Unemployment Rate | 2.8% | 4.1% | 3.9% | 3.5% |
| Requests for Labor Market Information | 138,330 | 296,781 | 295,850 | 295,850 |
| Labor Market Publications (Copies | ||||
| Disseminated) | 35,183 | 34,335 | 28,967 | 30,567 |
| Workforce Investment Act (WIA) Participants | 2,988 | 2,947 | 5,710 | 3,000 |
| WIA Adult Entered Employment Rate | 82.9% | 79.7% | 81.0% | 81.0% |
| WIA Older Youth Entered Employment Rate | 73.9% | 79.4% | 82.0% | 82.0% |
| WIA Dislocated Worker Entered Employment Rate | 89.6% | 92.5% | 86.0% | 86.0% |
| WIA Adult Retention Rate | 86.8% | 86.3% | 86.0% | 86.0% |
| WIA Older Youth Retention Rate | 86.2% | 81.7% | 86.0% | 86.0% |
| WIA Dislocated Worker Retention Rate | 92.6% | 96.1% | 92.0% | 92.0% |
| Adult Basic Education ABE/GED Participants | 3,223 | 3,608 | 3,200 | 3,500 |
| Purchase orders and requisitions issued | 536 | 533 | 500 | 500 |
| Vouchers and checks processed | 11,375 | 14,070 | 21,950 | 14,100 |
| Mail pieces processed | 1,102,164 | 1,073,570 | 1,000,000 | 1,000,000 |