Title
Receive and accept the FY budget report for quarter ending June 30, 2016 from the Workforce Development Board and Office for Employment and Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) programs for FY 2015-16.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors' Budget Committee:
Receive and accept the FY budget report for quarter ending June 30, 2016 from the Workforce Development Board and Office for Employment and Training (OET), for the local Workforce Innovation and Opportunity Act (WIOA) programs for FY 2015-16.
SUMMARY:
The attached report represents the quarterly report requested by the committee to display expenditure information in relation to the approved FY 2015-16 Budget. The program components as defined by federal law are listed below. In addition the program has non-WIOA funding to provide employment services for Silver Star, Probation Department Assembly Bill 109 Program (AB 109), and a new project, Youth Ambassador's for Peace Program through the Department of Labor Workforce Innovation Grant Project.
DISCUSSION:
Funding Category Budget FY15-16 Expenses through % Expended
June 30, 2016
Adults $2,701,561 $2,605,191 96%
Dislocated Worker $1,746,510 $1,389,488 80%
Youth $1,667,405 $1,289,666 77%
Rapid Response $218,087 $200,317 92%
Additional Assistance $12,090 $12,090 100%
Dislocated Worker (#2)
Workforce Accelerator $100,000 $17,990 18%
Grant Project
DOL Workforce $511,281 $335,133 66%
Innovation Grant
Non WIA Programs $1,160,818 $851,686 73%
Summary Count of Enrollments by Grant - PY 2015-16 (July 1, 2015 through June 30, 2016)
Grant Participant # of # of new # in
Plan-New Cumulative Enrollments Training
Enrollments New & for Q4 Only
Carry-In
Enrollments
WIA Adult 333 429 104 195
(112 carry-in &
317 new)
WIA Dislocated Worker 300 167 28 68
(51 carry-in &
116 new)
WIA Youth 131 217 56 21 (ITAs)
(51 carry-in & (30 TP WEX)
162 new) (36 OET WEX)
...
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