FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Workforce Services
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
2,143,674 1,973,452 (1,382,081) 2,735,045
1,851,446 1,753,075 (1,269,261) 2,335,260
2,378,342 2,023,107 (1,406,159) 2,995,290
2,379,523 1,976,559 (1,460,568) 2,895,514
Operating
Reimbursements
TOTAL
Expenses by Fund General Fund
540,252
494,195
780,852
843,681
Grants
2,194,793 2,735,045
1,841,065 2,335,260
2,214,438 2,995,290
2,051,833 2,895,514
TOTAL
Full-time Equivalents
22.00
22.00
25.00
24.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators Job seekers served in all programs
2020
2021
2022
2023
Measure
5,000
8,000
15,000
6,000
Count
Registered job seekers employed in target industries Registered job seekers earned skills or credentials
80
70
60
60
Percentage
75
75
60
60
Percentage
Businesses served
200
350
200
200
Count
New business prospects supported Workers trained in targeted industries
20
20
20
25
Count
80
120
100
100
Count
Unemployed and underemployed trained in targeted industries
150 250
250 250
150 150
150 200
Count Count
Youth served
Registered youth employed Registered youth earning skills or credentials
70
60
60
50
Percentage
70
60
60
50
Percentage
204
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