LABOR AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1005 Field Operations

  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