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State of Louisiana Workforce Development Funding Fiscal Year 2009-2010 August 18, 2009

State of Louisiana Workforce Development Funding Fiscal Year 2009-2010 August 18, 2009. Workforce Development Fiscal Year 2009-2010.

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State of Louisiana Workforce Development Funding Fiscal Year 2009-2010 August 18, 2009

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  1. State of LouisianaWorkforce Development FundingFiscal Year 2009-2010August 18, 2009

  2. Workforce DevelopmentFiscal Year 2009-2010 Fiscal Year 2009-2010 Workforce Development funding was collected by the Office of Planning and Budget in August 2009. The information to follow is as it was reported by the various agencies. 2

  3. Workforce Development Historical Growth $897,977,630 Fiscal Year 2009-2010 (Budgeted) $389,243,181 Fiscal Year 2000-2001 (Actual*) $508,734,449 Growth FY01- FY10 *Fiscal Year 2003-2004 Workforce Commission report 3

  4. Workforce Development Total Means Of Financing $380,178,403 General Fund $ 62,972,181 Interagency Transfers $ 89,273,730 Fees and Self-generated Revenues $ 89,305,349 Statutory Dedications $276,247,967 Federal Funds $897,977,630 Total Means of Financing 4

  5. Workforce Development Total Funding by Department $ 33,579,206 Executive Department $ 6,946,215 Department of Economic Development $ 3,259,042 Corrections Services $ 50,398,878 Department of Health and Hospitals $ 44,184,804 Department of Social Services $204,655,214 La. Workforce Commission $467,110,544 Higher Education $ 66,812,209 Department of Education Other Requirements $ 21,031,518(Local Housing of State Adult Offenders) $897,977,630 Total Funding 5

  6. K-12 EducationTotal Means Of Financing* $3,234,610,299 General Fund $ 501,269,548 Interagency Transfers $ 5,452,881 Fees and Self-generated Revenues $ 323,100,341 Statutory Dedications $1,463,648,517 Federal Funds $5,528,081,586 Total Means of Financing *Includes Department of Education, MFP and Special Schools and Commissions 6

  7. Higher Education Total Means Of Financing* $1,179,804,048 General Fund $ 625,593,162 Interagency Transfers $ 815,039,170 Fees and Self-generated Revenues $ 158,661,810 Statutory Dedications $ 177,592,732 Federal Funds $2,956,690,922 Total Means of Financing *Does not include restricted funding 7

  8. Workforce Development Programs Division of Administration Disaster Recovery Grants Office of Elderly Affairs Title V (Older Americans Act) grant funding Department of Economic Development Louisiana Fast Start Program Workforce Development Initiatives (Entertainment Program) 8

  9. Workforce Development Programs Department of Corrections Community Development Block Grant (CDBG) for vocational training for offenders Academic and vocational training for offenders to provide job skills necessary to obtain employment upon release from incarceration Local Housing of State Adult Offenders (Other Requirements Schedule) Work Release programs and Reentry programs 9

  10. Workforce Development Programs Department of Health and Hospitals State Loan Repayment Program Workforce Recovery Training GNO Health Services Corp. - Payments GNO Health Services Corp.- Administration Area Health Education Centers (AHEC) Department of Social Services Strategies To Empower People(STEP) Program (formerly FIND Work) STEP Child Care (formerly FIND Work) Food Stamp Employment and Training 10

  11. Workforce Development Programs Department of Education Career and Technical Training, Adult Education 11

  12. Workforce Development Programs Louisiana Workforce Commission Workforce Investment Act -Title I (including stimulus) Employment Service (WIA Title III - Wagner-Peyser Act of 1933) Trade Adjustment Assistance & NAFTA Veterans' Employment Programs One-Stop Labor Market Information (LMI) Grants Bureau of Labor Statistics (BLS) Grants TANF funds for the STEP program Lajet Community Services Block Grant Community Development Block Grants National Emergency Grants 12

  13. Workforce Development Programs Higher Education Community College funding (La. Community and Technical Colleges System, LSU Eunice and SU Shreveport)) Healthcare Workforce Development Louisiana E-Portal Improving Teacher Quality LSU Fire and Emergency Training Institute Continuing Education Programs at various schools Early Starts (formerly Dual Enrollment) TOPS Go Grants 13

  14. La. WorkforceCommission 14

  15. La. Workforce Commission 15

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