FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Workforce Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,851,446 1,753,075 (1,269,261) 2,335,260

2,146,035 1,932,283 (1,269,556) 2,808,762

2,379,523 1,976,559 (1,460,568) 2,895,514

- - - -

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

494,195

577,897

843,681

- - -

Grants

1,841,065 2,335,260

2,230,865 2,808,762

2,051,833 2,895,514

TOTAL

Full-time Equivalents

22.00

25.00

24.00

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Job seekers served in all programs

2021

2022

2023

2024

Measure

8,000

6,735

6,000

-

Count

Registered job seekers employed in target industries Registered job seekers earned skills or credentials

70

69

60

-

Percentage

75

62

60

- -

Percentage

Businesses served

350

224

500

Count

New business prospects supported Workers trained in targeted industries

20

15

25

-

Count

120

50

75

-

Count

Unemployed and underemployed trained in targeted industries

250 250

214 317

150 200

- - -

Count Count

Youth served

Registered youth employed Registered youth earning skills or credentials

60

55

50

Percentage

60

56

50

-

Percentage

Workforce Services was moved from the County Administration Division to the Office of Economic Development which was established as a new division in FY24. Please see that division for additonal information.

206