FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Economic Development

Provide Educational Opportunities For Businesses

County Strategic Goal Alignment:

Education & Workforce Development

FY 2021 FY 2022 FY 2023 FY 2024

Number of Businesses Actively Engaged in Services Annually

Target Actual

100 120

200

150

500

70

--

500 1

1 The method in which this goal was measured changed in FY23.

County Strategic Goal Alignment: Grow Staff Professional Development

Education & Workforce Development

FY 2021 FY 2022 FY 2023 FY 2024

Number of Staff Earning/Updating Workforce Development Credentials Number of Staff Completing Professional Development Annually

Target Actual Target Actual

20

20 10 10

20 22 10

25

10*

--

10

5

1

3

4

--

*Impacted by COVID-19

Increase Workforce Opportunities to Adults and Youth to Promote Self-Sufficiency

County Strategic Goal Alignment:

Workforce Development, Economic Development & Jobs

Increase growth opportunities through skill development and career pathways; provide youth access to career opportunities that incorporates academic and occupational education

FY 2021 FY 2022 FY 2023 FY 2024

Individuals Participating in Skill Development or Career Pathways Number of Youth Completing Training or Education

Target Actual Target Actual

400 346

500*

600

500

500

--

--

25 13

25 30

40 15

100

--

*Impacted by COVID-19

Maximize Use of Technology

County Strategic Goal Alignment:

Workforce Development, Economic Development & Jobs

FY 2021 FY 2022 FY 2023 FY 2024

Increase Persons Engaged in Virtual Programs Annually (new for FY22) Clients Satisfied With Virtual Programs per Satisfaction Survey (new for FY22)

Target Actual Target Actual

--

600 500

600

500

--

--

--

90% 90% 90%

100% 85%

--

281