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

- - - -

- - - -

- - - -

2,631,708 2,231,350 (1,607,762) 3,255,296

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

- - -

- - -

- - -

1,050,157 2,205,139 3,255,296

Grants

TOTAL

Full-time Equivalents

-

-

-

24.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Job seekers served in all programs

-

-

-

6,000

Count

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

-

-

-

70

Percentage

- -

- -

- -

65

Percentage

Businesses served

500

Count

New business prospects supported Workers trained in targeted industries

-

-

-

25

Count

-

-

-

75

Count

Unemployed and underemployed trained in targeted industries

- - -

- - -

- - -

200 300

Count Count

Youth served

Registered youth employed Registered youth earning skills or credentials

65

Percentage

-

-

-

65

Percentage

285