LABOR AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1001 Secretariat Administration

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $200,000 $200,000 $200,000 $180,000 $180,000 ($20,000)
   Federal Funds 18,038,610 21,200,104 18,755,253 18,755,253 18,590,142 (165,111)
   Other Funds 130,751 130,184 132,861 132,861 132,861 0
      Total $18,369,361 $21,530,288 $19,088,114 $19,068,114 $18,903,003 ($185,111)
 
EXPENDITURE DETAIL:
   Personal Services $2,964,631 $2,832,830 $2,833,503 $2,833,503 $2,820,055 ($13,448)
   Operating Expenses 15,404,730 18,697,459 16,254,611 16,234,611 16,082,948 (171,663)
      Total $18,369,361 $21,530,288 $19,088,114 $19,068,114 $18,903,003 ($185,111)
 
Staffing Level FTE: 50.9 53.6 53.5 53.5 53.5 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   State Labor Force 447,275 445,049 444,500 446,000
   Employed Labor Force 427,275 424,083 425,000 428,000
   Unemployed Labor Force 18,235 20,966 19,500 18,000
   Unemployment Rate 4.1% 4.7% 4.4% 4.0%
   Requests for Labor Market Information 172,433 199,905 202,000 202,000
   Labor Market Publications (Copies
   Disseminated) 34,335 45,403 46,000 46,000
   Workforce Investment Act (WIA) Participants 2,947 4,189 3,000 3,000
   WIA Adult Entered Employment Rate 79.7% 75.5% 75% 75%
   WIA Older Youth Entered Employment Rate 79.4% 75% N/A N/A
   WIA Youth Employment /Education Rate N/A N/A 70% 70%
   WIA Dislocated Worker Entered Employment Rate 92.5% 92.6% 92% 92%
   WIA Adult Retention Rate 86.3% 81.5% 82% 82%
   WIA Older Youth Retention Rate 81.7% 88.6% N/A N/A
   WIA Youth Attainment of Degree/Certificate N/A N/A 63% 63%
   WIA Dislocated Worker Retention Rate 96.1% 93.1% 93% 93%
   Adult Basic Education ABE/GED Participants 3,608 2,625 2,700 2,800
   Purchase orders and requisitions issued 533 541 550 550
   Vouchers and checks processed 14,070 23,648 15,800 15,800
   Mail pieces processed 1,073,570 1,354,526 1,000,000 1,000,000

generated 01/14/11 12:32:20 PM