LABOR
GOVERNOR'S RECOMMENDED FY 2011 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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 9,216,718 10,383,675 10,653,753 10,653,753 10,718,628 64,875
   Other Funds 0 0 0 0 0 0
      Total $9,216,718 $10,383,675 $10,653,753 $10,653,753 $10,718,628 $64,875
 
EXPENDITURE DETAIL:
   Personal Services $7,839,959 $9,005,220 $9,027,196 $9,027,196 $9,092,071 $64,875
   Operating Expenses 1,376,758 1,378,455 1,626,557 1,626,557 1,626,557 0
      Total $9,216,718 $10,383,675 $10,653,753 $10,653,753 $10,718,628 $64,875
 
Staffing Level FTE: 183.1 182.9 192.5 192.5 192.5 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   New and Renewed Job Applicants 74,986 87,298 85,000 85,000
   Employer Job Orders Received 87,970 70,747 71,000 75,000
   Entered Employment (Unduplicated) 38,447 26,661 31,000 30,000
   Employment Retention Rate 83% 83% 83% 84%
   Entered Employment Rate 71% 69% 70% 71%
   Job Training Clients Served 2,988 2,947 5,710 3,000

generated 11/25/09 03:20:07 PM