Adopted Budget Projected Budget 2016-2017
Community Services - Workforce Development
PERFORMANCE MEASURES
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Effectiveness Measures
Percentage of WIA/WIOA customers completing training with a national or industry recognized skill-based credential Percentage of high school dropouts enrolled in WIA/WIOA that complete secondary school requirements Percentage of WIA/WIOA customers who receive a Career Readiness Credential (CRC) by time of exit Percentage of WIA/WIOA customers who exit employed Percentage of WIA/WIOA customers who exited employed that remain employed six months after exit date Meet or exceed state and federal mandated performance measures
67%
65%
65%
65%
76%
50%
60%
60%
35%
75%
75%
75%
65%
75%
75%
75%
90%
90%
90%
90%
67%
80%
80%
80%
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
BUDGET SUMMARY
Actual
Expenditures:
Personnel Costs
1,286,644 3,416,483
1,188,888 2,921,402
1,032,419 2,340,743
1,032,419 2,340,743
Maintenance & Operations
Capital Outlay
0
0
Total
4,703,127
4,110,290
3,373,162
3,373,162
Total FTE Positions
32.816
18.816
19.816
19.816
Revenues:
Intergovernmental
4,703,127
4,110,290
3,373,162
3,373,162
General Fund Contribution
0
0
0
0
Total
4,703,127
4,110,290
3,373,162
3,373,162
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget reflects a projected decrease of $737,128, or 18.0%. Final FY 16-17 Budget allocations have not yet been released. This summary page is for information only and is not included as part of the total budget.
Adopted FY 2016-17 Budget
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