Fiscal Year 1999 = 400 (Billions of Dollars)
Fiscal Year 2000 = 420
(Billions of Dollars)
Fiscal Year 2001 = 460 (Billions of Dollars)
Fiscal
Year 2002 = 501 (Billions of Dollars)
JOB CORPS GRADUATE AVERAGE HOURLY
WAGES AT
INITIAL PLACEMENT
PY 1999
Target = $6.50
Results = $7.49
PY 2000
Target = $7.49
Results = $7.97
PY 2001
Target = $7.25
Results = $7.96
JOB CORPS SIX MONTH PLACEMENT PY 2001
Target: Based on Results at 13 weeks = 70.0%
Results: Based on
Results at 6 weeks = 64.0%
PY 1999 Target
75.0%
PY 1999 Result
88.3%
PY 2000 Target
85.0%
PY 2000 Result
91.0%
PY 2001 Target
85.0%
PY 2001 Result
90.0%
Fiscal Year 1999 = 2.5 (Billions of Dollars)
Fiscal Year 2000 = 2.4
(Billions of Dollars)
Fiscal Year 2001 = 2.6 (Billions of Dollars)
Fiscal
Year 2002 = 2.8 (Billions of Dollars)
PY 1999 Target
20.0%
PY 1999 Result
21.0%
PY 2000 Target
15.0%
PY 2000 Result
21.0%
PY 2001 Target
10.0%
PY 2001 Result
-5.0%
Fiscal Year 1999 = 3 (Billions of Dollars)
Fiscal Year 2000 = 3.1
(Billions of Dollars)
Fiscal Year 2001 = 3.2 (Billions of Dollars)
Fiscal
Year 2002 = 3.6 (Billions of Dollars)
CURRENT STATUS
Human Capital =
yellow
Competitive Sourcing = red
Financial Performance =
yellow
E-Government = yellow
Budget & performance
integration = yellow
PROGESS
Human Capital = green
Competitive
Sourcing = yellow
Financial Performance =
green
E-Government = green
Budget & performance
integration = green
FUNDING FOR SERVICES PROVIDED ($8)
FY 2002 VS. FY
2001
FY 2001
Employer Taxes = $29.0
Appropriations =
$37.0
Interest = $44.0
FY 2002
Employer Taxes = $28.0
Appropriations =
$38.0
Interest = $43.0
NET COST OF SERVICES PROVIDED ($8)
FY 2002 VS. FY
2001
FY 2001
Income Maintenance = $35.0
Employment &
Training = $41.0
Other = $0
FY 2002
Income Maintenance = $55.0
Employment & Training =
$63.0
Other = $0
FY 2002 NET COSTS ($8)
BY STRATEGIC
GOAL
Strategic Goal 1:
A Prepared Workforce
$6.98 (10.6%)
Strategic Goal 2:
A Secure Workforce
$57.08 (87.7%)
Strategic Goal 3:
Quality Workforce
$1.08 (1.6%)
A prepared workforce
Substantially Achieved = 8%
Not Met =
15%
Achieved = 77%
A secure workforce
Substantially Achieved = 18%
Achieved =
36%
Not Met = 46%
Quality workforces
Substantially Achieved = 10%
Not Met =
30%
Achieved = 60%
DOL PROGRAM COSTS AND PERCENTAGE OF COSTS BY OUTCOME
GOAL
Outcome Goal
Strategic Goal 1: a prepared workforce
Increase
employment,earnings, andassistance
COSTS (THOUSANDS OF DOLLARS) =
3,596,263
PERCENT = 5.5%
Increase the number of youth making a successful transition to
work
COSTS (THOUSANDS OF DOLLARS) = 2,828,666
PERCENT = 4.3%
Improve the effectiveness of information and analysis on the U.S.
economy
COSTS (THOUSANDS OF DOLLARS) = 509,223
PERCENT = 0.8%
STRATEGIC GOAL 2: A SECURE WORKFORCE
Increase compliance with worker protection laws
COSTS (THOUSANDS OF
DOLLARS) = 349,846
PERCENT = 0.5%
protect worker benefits
COSTS (THOUSANDS OF DOLLARS) =
54,993,328
PERCENT = 84.6%
Increase employment and earnings for retrained workers
COSTS
(THOUSANDS OF DOLLARS) = 1,661,875
PERCENT =2.6%
Strategic goal 3: Quality Workplaces
Reduce workplace injuries, illnesses, and fatalities
COSTS (THOUSANDS
OF DOLLARS) = 781,058
PERCENT = 1.2%
Foster equal opportunity workplaces
COSTS (THOUSANDS OF DOLLARS) =
116,673
PERCENT = 0.2%
Reduce exploitation of child labor and address core international labor
standards issues
COSTS (THOUSANDS OF DOLLARS) = 106,096
PERCENT =
0.2%
COSTS NOT ASSIGNED TO GOALS
COSTS (THOUSANDS OF DOLLARS) =
48,024
PERCENT = 0.1%
TOTALS
COSTS (THOUSANDS OF DOLLARS) = $64,991,052
PERCENT = 100%
GOAL 1 = A PREPARED WORKFORCE
Enhance opportunties for
America's Workforce
GOAL 2 = A SECURE WORKFORCE
Promote the economic
security of workers and families
GOAL 3 = QUALITY WORKPLACES
Foster quality workplaces
that are safe, health, and fair
CATEGORY
State Workforce Agency
PROGRAM YEAR
1999 = 0
PROGRAM YEAR 2000 = 6,969,557
PROGRAM YEAR 2001 =
7,207,701
PERCENT CHANGE = +3%
CATEGORY
AJB
PROGRAM YEAR 1999 = 0
PROGRAM YEAR 2000 =
5,425,638
PROGRAM YEAR 2001 = 4,592,068
PERCENT CHANGE = -15%
CATEGORY
Total Job Openings
PROGRAM YEAR 1999 =
10,233,161
PROGRAM YEAR 2000 = 12,395,195
PROGRAM YEAR 2001 =
11,799,769
PERCENT CHANGE = -5%