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	$0	$0	$0	$0	$0	$0
Federal Funds	10,383,675	9,634,411	10,718,628	10,401,136	10,397,116	(321,512)
Other Funds	0	0	0	0	0	0
Total	$10,383,675	$9,634,411	$10,718,628	$10,401,136	$10,397,116	($321,512)
EXPENDITURE DETAIL:
Personal Services	$9,005,220	$8,124,046	$9,092,071	$8,855,394	$8,855,394	($236,677)
Operating Expenses	1,378,455	1,510,365	1,626,557	1,545,742	1,541,722	(84,835)
Total	$10,383,675	$9,634,411	$10,718,628	$10,401,136	$10,397,116	($321,512)
Staffing Level FTE:	182.9	193.0	192.5	187.0	187.0	( 5.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
New and Renewed Job Applicants	87,298	94,194	85,000	85,000
Employer Job Orders Received	70,747	59,698	73,000	73,000
Entered Employment (Unduplicated)	26,661	28,528	30,000	30,000
Employment Retention Rate	83%	77%	82%	82%
Entered Employment Rate	69%	59%	64%	65%
Job Training Clients Served	2,947	4,189	3,000	3,000

generated 01/14/11 12:32:29 PM