Texas Workforce Commission
Monthly Legislative Report - Financial Status by Strategy
Fiscal Year 2017 (for the nine months ending May 31, 2017) 75.0% of Year Complete
Strategy/Strategy Description
Strategy
Strategy Description
1.1.1
Workforce Investment Act
1.1.2
Workforce Investment Act Youth
1.1.3
TANF Choices
1.1.4
Employment & Community Svcs
1.1.5
SNAP E&T
1.1.6
Trade Affected Wrkr Tr & Assis
1.1.7
Senior Employment Services
1.1.8
Apprenticeship
1.1.9
Adult Education and Literacy
1.2.1
Skills Development
1.2.2
Self Sufficiency
1.2.3
Labor Market & Career Info
1.2.4
Work Opportunity Tax Credit
1.2.5
Foreign Labor Certification
1.3.1
TANF Choices Child Care
1.3.2
At Risk/TransitionalChild Care
1.3.3
Child Care Administration
1.3.4
Chld Care-Foster Care Families
1.4.1
Unemployment Claims
1.4.2
Unemployment Appeals
1.4.3
Unemployment Tax Collection
2.1.1
Subrecipient Monitoring
2.1.2
Technical Assistance
2.1.3
Labor Law Inspections
2.1.4
Career Schools & Colleges
2.2.1
Civil Rights
3.1.1
Central Administration
3.1.2
Information Resources
3.1.3
Other Support Services
4.1.1
Vocational Rehabilitation
4.1.2
Business Enterprises of Texas
4.1.3
BET Federal Vending Trust Fund
4.2.1
Program Support - Voc Rehab
4.2.2
Program Support - Other
Grand Totals at May 31, 2017:
Grand Totals at May 31, 2017 for NonVocational Rehabilitation/BET Strategies:
Current Year Buget vs. Actual Expenditures
Approp. Year
2017 Budget
Fiscal Year 2017
Budget (A)
FY 2017 YTD
Expended
Prior Year Expenditures
% Exp
May 17
Prior FY YTD
Expended
% Exp
May 16
Encumbrance Balance
Current Year
(All AYs)
Prior FY YTD
(All AYs)
Avg FTE
MOF YTD Exp %
YTD Avg
State &
Other
Federal
0.1%
0.0%
16.7%
17.1%
27.0%
0.0%
-0.1%
74.5%
15.5%
100.0%
0.0%
5.1%
0.0%
0.0%
28.1%
11.6%
-1.8%
100.0%
2.9%
2.7%
3.7%
4.5%
8.1%
100.0%
100.0%
33.3%
5.3%
5.4%
10.1%
14.2%
73.7%
0.0%
25.8%
42.7%
18.8%
99.9%
100.0%
83.3%
82.9%
73.0%
100.0%
100.1%
25.5%
84.5%
0.0%
100.0%
94.9%
100.0%
100.0%
71.9%
88.4%
101.8%
0.0%
97.1%
97.3%
96.3%
95.5%
91.9%
0.0%
0.0%
66.7%
94.7%
94.6%
89.9%
85.8%
26.3%
0.0%
74.2%
57.3%
81.2%
130,118,499
114,282,499
85,143,903
46,677,637
44,105,637
31,936,665
90,011,459
90,011,459
62,279,840
49,349,421
49,349,421
36,371,322
17,196,179
18,951,817
12,462,362
19,996,286
19,996,286
10,949,266
4,809,167
4,809,167
3,557,187
5,444,060
5,444,060
2,733,553
78,623,291
78,623,291
55,891,982
29,600,230
29,600,230
19,483,762
2,534,701
2,534,701
969,065
4,052,069
4,687,813
3,477,149
738,402
738,402
566,936
769,161
769,161
507,940
85,431,904
85,431,904
65,427,723
504,186,755
504,186,755 294,718,448
5,948,608
5,948,608
4,573,859
71,908,476
71,908,476
52,909,938
68,823,856
68,823,856
48,814,038
17,466,029
17,466,029
13,035,873
25,913,755
25,913,755
17,178,630
3,181,340
3,181,340
1,984,019
5,690,309
5,690,309
3,483,573
4,101,885
4,101,885
2,798,170
998,481
998,481
690,165
2,375,412
2,375,412
1,605,164
10,023,698
10,023,698
6,264,360
6,538,945
6,538,945
3,750,631
3,507,759
3,507,759
1,882,027
278,467,293
278,467,293 196,814,602
2,540,885
2,540,885
1,580,251
404,212
418,469
414,348
15,095,766
15,095,766
9,763,889
18,130,780
18,130,780
8,960,297
1,610,656,712 1,594,654,351 1,062,980,937
74.5% 89,259,737
72.4% 35,952,483
69.2% 65,861,945
73.7% 35,754,326
65.8% 17,548,021
54.8% 11,075,217
74.0%
3,810,814
50.2%
2,069,627
71.1% 52,616,618
65.8% 22,175,656
38.2%
554,400
74.2%
3,186,833
76.8%
509,949
66.0%
416,673
76.6% 26,882,297
58.5% 347,685,163
76.9%
4,009,806
73.6% 41,304,328
70.9% 49,047,850
74.6% 13,025,655
66.3% 18,032,230
62.4%
2,035,694
61.2%
3,195,642
68.2%
2,901,826
69.1%
716,431
67.6%
1,801,091
62.5%
9,533,317
57.4%
4,397,356
53.7%
1,309,777
70.7%
62.2%
99.0%
64.7%
508,847
49.4%
66.7% 867,179,609
70.7% 67,719,027
60,125,055
48.0
72.7% 18,480,973
21,349,347
40,955,209
16.0
74.7% 43,226,487
10,928,326
571.9
73.0% 11,436,207
6,008,444
8,967,712
6.1
68.3%
56.7% 11,901,469
10,048,173
41.3
79.4%
421,150
436,269
0.5
49.2%
2,630,258
2,133,658
2.8
61.5% 35,465,123
39,371,463
19.7
76.5% 35,104,014
27,840,196
24.1
1,624,681
0.4
21.1%
1,475,540
220,153
910,628
55.0
48.0%
35,397
11.5
59.6%
31,549
58.8%
64,907
26,743
8.4
76.4% 27,639,388
5,769,009
71.7% 253,530,487 234,585,572
66.7%
1,382,376
988,152
27.7
69.8% 18,213,372
13,040,099
0.0
9,915,432
7,048,427
889.3
73.0%
1,401,617
1,134,060
220.0
69.4%
309.6
3,955,182
4,066,775
61.3%
66.6%
44,366
37,110
39.7
63.7%
33,841
16,742
72.6
69.1%
269,998
213,187
58.0
71.1%
51,113
40,304
11.8
28.9
69.6%
130,511
99,739
78.1%
174,577
266,783
117.8
68.4%
1,674,432
591,005
31.1
70.7%
145,710
84,302
40.0
0.0% 38,121,015
1,579.5
0.0%
109,501
18.1
0.0%
13.1%
699,643
850,036
158.9
0.0%
5,920,265
97.1
70.3% 597,598,128 493,584,160 4,505.9
1,296,017,776 1,280,001,158
66.1%
70.3%
845,447,550
866,670,763
552,747,705
492,734,123 2,652.4
Note A: Fiscal Year 2017 Budget reflects the amounts expected to be expended between September 1, 2016 and August 31, 2017, including the liquidation of grants or contracts from prior years.