Title
Receive and accept the FY budget report for quarter ending June 30, 2015 from the Workforce Development Board Office for Employment and Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) 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 June 30, 2015 from the Workforce Development Board Office for Employment and Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) 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.
Funding Category Budget FY14-15 Expenses through % Expended
June 30, 2015
Adults $2,383,084 $1,948,614 82%
Dislocated Worker $1,547,803 $1,214,190 78%
Youth $1,585,248 $1,373,573 87%
Rapid Response $233,259 $223,440 96%
Additional Assistance $813,662 $319,725 39%
Dislocated Worker
Workforce Accelerator $55,000 $55,000 100%
Grant Project
DOL Workforce $3,000,000 $43,841 1.5%
Innovation Grant
Non WIA Programs $1,216,492 $1,021,640 84%
Summary Count of Enrollments by Grant - PY 2014-15 (July 1, 2014 through June 30, 2015)
Grant Participant # of # of new # in
Plan-New Cumulative Enrollments Training
Enrollments New & for Q4 Only
Carry-In
Enrollments
WIA Adult (201) 408* 307 13 168
WIA Dislocated Worker (501) 225* 154 15 34
WIA Youth (301) 131 237 60 48
Youth Pilot Project- 40 39 12 16
YELD Program
(93 referrals to dat...
Click here for full text