Fiscal Year 2015-16 CareerSource Florida Network Funding Allocations

Total Workforce System Funding $281.8M

• WIOA $147.3• TANF $ 59.7• Wagner-Peyser $ 38.4• State Funding (QRT) $ 12.6• Veterans Programs $ 11.5• SNAP E&T $ 10.3• Reemployment Assistance $ 2.0

Total Workforce System FundingIn Millions

Workforce Innovation and Oppor-tunity Act 147.4 52%

Temporary Assistance for Needy Families 59.8 21%

Wagner-Peyser 38.4

14%

Other Federal

Programs 23.8 8%

State-Funded Programs 12.6 4%

Workforce Innovation and Opportunity Act

• Adult $42,797,775

• Youth $42,774,978

• Dislocated Workers $61,786,732

Total WIOA Funding $147,359,485

Workforce Innovation and Opportunity Act

•Total WIOA Grant $147,359,485

• Regional Allocations $117,176,852• Rapid Response Funding $ 15,446,683• State-Level Funding $ 14,735,950

State-Level WIOA FundingFixed Costs ($9.2M)

• CareerSource Florida

and DEO Program Support $7,216,565

• Incumbent Worker Training$2,000,000

(Per Florida Statute)

State-Level WIOA FundingDiscretionary ($6.5M)

• Performance Incentives $ 3,400,000

• Rural Initiatives $ 600,000

• Market Intelligence Councils $ 410,000

• Emerging Initiatives $ 400,000

• Salesforce Licenses $ 347,039

• DJJ Youthful Offender Program $ 201,363

• Americorps Workforce Pilot $ 98,328

• 7% Budget Reserve $ 1,000,000

WIOA Rapid Response

Total Rapid Response $17,310,704

• DEO Rapid Response Unit $500,069

• Distribution to Regions $10,000,000

• WIOA Implementation $1,864,021

Remaining Rapid Response $4,946,614

Wagner-Peyser Act (WP)

•Wagner-Peyser 7a $34,515,545

•Wagner-Peyser 7b $ 3,835,061

Total WP Funding $ 38,350,606

Wagner-PeyserSection 7a Activities

• RWB Salaries and Pass-Through$27,349,704

• Labor Exchange System $3,980,283

• State-Level Administration $2,818,672

• RWB Insurance and HR Fees $366,886

Wagner-PeyserSection 7b Activities

• Regional Performance Incentives $2,250,000

• Integrated Communications and

Statewide Outreach $1,275,000

• Military Spouses Program $ 828,063

• Other Business Outreach $ 375,000

• Florida Trend NEXT $ 296,000

Temporary Assistance for NeedyFamilies (TANF)

• Regional Allocations and Projects $55,430,907

• CareerSource Florida and DEO

Program Support $ 4,317,129

Total TANF Funding $59,744,036

Other State and Federal Workforce Programs

• Quick Response Training and State

Program Support $12,644,221

• Veterans Programs $11,485,000

• Supplemental Nutrition Assistance$10,260,616

• Reemployment Assistance $ 2,000,000

Individual Training Accounts2015-16 Waiver Policy

• Statutorily required to allocate 50 percent of Adult and Dislocated Worker expenditures to Individual Training Accounts

• A sliding scale has been developed based on budget reductions since 2012-13

• Regions may request a one-year continuation waiver

• Waivers will be granted at the request of the regions at any amount above their lowest possible percentage

Consolidated Action Item

• Approval of funding allocations and methodology for the CareerSource Florida network

• Approval of the 2015-16 ITA Waiver policy

• Approval of the 2015-16 Quick Response Training funding provided in the General Appropriations Act.