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