71
BUDGET HIGHLIGHTS
The FY 14-15 Adopted Budget is decreasing by $450,363, or 8.7%.
The FY 14-15 Adopted Budget includes a reduction of 14.097 FTEs which decreases personnel expenses by
$678,604, or 22.4%.
General Government - Workforce Development
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Effectiveness Measures
Number of new small businesses contacted in approved
occupational clusters
49
55
55
55
Percentage of WIA customers completing training with a
national or industry recognized skill-based credential
67%
65%
65%
65%
Percentage of WIA customers who receive a Career
Readiness Credential (CRC) by time of exit
48%
75%
75%
75%
Percentage of WIA customers who exit employed
72%
75%
75%
75%
Percentage of WIA customers who exited employed that
remain employed six months after exit date
87%
90%
90%
90%
Meet or exceed state and locally mandated performance
measures
75%
80%
80%
80%
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,872,295
2,125,183
1,446,579
1,300,701
Maintenance & Operations
1,809,105
3,027,507
3,255,748
3,109,870
Capital Outlay
0
Total
3,681,400
5,152,690
4,702,327
4,410,571
Total FTE Positions
33.297
33.297
19.500
19.500
Revenues:
Intergovernmental
3,681,400
5,152,690
4,702,327
4,410,571
General Fund Contribution
0
0
0
0
Total
3,681,400
5,152,690
4,702,327
4,410,571
BUDGET SUMMARY
