Title
Receive and accept the FY budget report for quarter ending March 31, 2015 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 Board of Supervisors' Budget Committee:
Receive and accept the FY budget report for quarter ending March 31, 2015 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 quarterly report requested by the committee to display expenditure information in relation to the approved FY 2014-15 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.
DISCUSSION:
Funding Category Budget FY14-15 Expenses through % Expended
March 31, 2015
Adults $1,993,647 $1,306,267 66%
Dislocated Worker $1,937,239 $946,960 49%
Youth $1,585,248 $1,057,707 67%
Rapid Response $233,259 $154,477 66%
Additional Assistance $813,662 $284,163 35%
Dislocated Worker
Workforce Accelerator $55,000 $49,603 90%
Grant Project
DOL Workforce $3,000,000 $11,154 4%
Innovation Grant
Non WIA Programs $1,216,492 $754,721 62%
Summary Count of Enrollments by Grant - PY 2014-15 (July 1, 2014 through March 31, 2015)
Grant Participant # of # of new # in
Plan-New Cumulative Enrollments Training
Enrollments New & for Q3 Only
Carry-In
Enrollments
WIA Adult (201) 408* 247 22 120
WIA Dislocated Worker (501) 225* 115|99|20
WIA Youth (301) 131 175|99 13|
Youth Pilot Project- 40 23 9 17
YELD Program
(93 referrals to date)
AB 109 65 61 9 13
Based on Referrals
(68 to date)
Silver Star 50 64 20 12
...
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