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Adopted FY 2016-17 Budget
Community Services - Workforce Development
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.
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Effectiveness Measures
Percentage of WIA/WIOA customers completing training
with a national or industry recognized skill-based credential
67%
65%
65%
65%
Percentage of high school dropouts enrolled in
WIA/WIOA that complete secondary school requirements
76%
50%
60%
60%
Percentage of WIA/WIOA customers who receive a
Career Readiness Credential (CRC) by time of exit
35%
75%
75%
75%
Percentage of WIA/WIOA customers who exit employed
65%
75%
75%
75%
Percentage of WIA/WIOA customers who exited
employed that remain employed six months after exit date
90%
90%
90%
90%
Meet or exceed state and federal mandated performance
measures
67%
80%
80%
80%
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,286,644
1,188,888
1,032,419
1,032,419
Maintenance & Operations
3,416,483
2,921,402
2,340,743
2,340,743
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 SUMMARY