|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To facilitate the improvement of the administration of the Department of Labor programs; to integrate the services available throughout the department; to improve and expand the labor market through job training services; to provide labor market information; to provide assistance to the professional and occupational licensing boards; to provide a centralized office for the financial activities of the department; and, to provide centralized support services.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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
18,755,253
0
Other Funds
0
0
0
0
0
0
Total
$18,238,610
$21,400,104
$18,955,253
$18,935,253
$18,935,253
($20,000)
EXPENDITURE DETAIL:
Personal Services
$2,867,987
$2,730,554
$2,736,107
$2,736,107
$2,736,107
$0
Operating Expenses
15,370,622
18,669,550
16,219,146
16,199,146
16,199,146
(20,000)
Total
$18,238,610
$21,400,104
$18,955,253
$18,935,253
$18,935,253
($20,000)
Staffing Level FTE:
48.9
51.7
51.5
51.5
51.5
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 |