FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Workforce Services
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Personnel
1,996,040 1,889,669 (1,234,497) 2,651,212
2,143,674 1,973,452 (1,382,081) 2,735,045
2,334,314 1,899,666 (1,393,887) 2,840,093
2,378,342 2,023,107 (1,406,159) 2,995,290
Operating Recoveries
TOTAL
Expenses by Fund General Fund
574,023
540,252
598,309
780,852
Grants
2,077,189 2,651,212
2,194,793 2,735,045
2,241,784 2,840,093
2,214,438 2,995,290
TOTAL
Full-time Equivalents
21.00
22.00
22.00
25.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2020 5,000
2021 8,000
2022
Job seekers served in all programs
Count
15,000
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
60
Percentage
75
75
60
Count Count Count Count Count
200
350
200
20 80
20
20
120
100
150 250
250 250
150 150
Youth served
Registered youth employed
Percentage Percentage
70 70
60 60
60 60
Registered youth earning skills or credentials
199
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