Title
Receive and accept the FY budget report for July 2014 from the Office of Employment and Training (OET), for the local Workforce Investment Act (WIA) programs for FY 2014-15.
Report
RECOMMENDATION:
It is recommended that the Budget Committee for the Board of Supervisors:
Receive and accept the budget report for July 2014 from the Office of Employment and Training (OET), for the local Workforce Investment Act (WIA) programs for FY 2014-15.
SUMMARY:
The attached report represents the monthly report requested by the committee to display expenditure information in relation to the approved FY 2014-15 Adopted Budget. The program components as defined by federal law are listed below. In addition the program has non-WIA funding to provide employment services for Silver Star, Probation Department Assembly Bill 109 Program (AB 109), and a new pilot project, Youth Employment Leadership Program in partnership with the Department of Social Services.
Funding Category Budget FY14-15 Expenses for the % Expended
month of July 2014
Adults $1,446,323 $64,300 5%
Dislocated Worker $2,134,264 $130,106 6%
Youth $1,484,902 $213,719 15%
Rapid Response $233,369 $22,804 10%
Additional Assistance $813,890 $12,466 2%
Dislocated Worker
(#2)
Non WIA Programs $1,023,841 $71,171 7%
Summary Count of Enrollments by Grant - PY 2014-15 (for the month of July 2014)
Grant Participant # of # of new # in
Plan-New Cumulative Enrollments Training
Enrollments New for 06/2014
Enrollments Only
WIA Adult (201) 333 133|99|13
WIA Dislocated Worker (501) 300 96|99 13|
WIA Youth (301) 131 212|99|98
Youth Pilot Project-YELD 40 31 31|913|
AB 109 (922) 65 47|99|33
(based on referrals)
Silver Star (925) 50 36|99|14
(based on referrals)
Additional Assistance/DW (946) 160 68|9 913|
Total # of Enrollments to date 1,079 623 44 174
*Training enrollments include On-the-Job Training (OJT), Work Experience ...
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