FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Workforce Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,870,474 2,010,785 (1,167,619) 2,713,640

1,996,040 1,890,711 (1,234,497) 2,652,254

2,224,291 1,935,557 (1,320,672) 2,839,176

2,334,314 1,899,666 (1,393,887) 2,840,093

Operating Recoveries

TOTAL

Expenses by Fund General Fund

554,800

574,023

593,979

598,309

Grants

2,158,840 2,713,640

2,078,231 2,652,254

2,245,197 2,839,176

2,241,784 2,840,093

TOTAL

Full-time Equivalents

21.00

21.00

22.00

22.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020 5,000

2021 8,000

Job seekers served in all programs

Count

-

Registered job seekers employed in target industries Registered job seekers earned skills or credentials New business prospects supported Workers trained in targeted industries Unemployed and underemployed trained in targeted industries Businesses served

Percentage

-

80

70

Percentage

- - - - - - - -

75

75

Count Count Count

200

350

20 80

20

120

Count

150 250

250 250

Youth served

Percentage Percentage Percentage

Registered youth employed

70 70

60 60

Registered youth earning skills or credentials

192