January 16, 2013 - Texas Workforce Commission
January 16, 2013 - Texas Workforce Commission
January 16, 2013 - Texas Workforce Commission
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41<br />
1 <strong>Commission</strong>ers, I want to apologize. We<br />
2 had some errors in your slides. The slides on the<br />
3 Power Point are corrected for the errors that we found<br />
4 through yesterday. There may be one error that we<br />
5 didn't find, and Becky has a hard copy version of the<br />
6 corrections if you'd like a hard copy.<br />
7 CHAIRMAN ANDERSON: Also, in October,<br />
8 Daryl and Jonathan, there was a number of items<br />
9 that -- that we requested concerning the budget<br />
10 presentation. Are these incorporated into the<br />
11 presentation today?<br />
12 MR. BABIAK: Chair Anderson, forgive me.<br />
13 We -- we have not implemented those. I talked to<br />
14 Daryl yesterday, and we are going to take that for<br />
15 action. And -- and we hope to have that implemented<br />
<strong>16</strong> before the April meeting.<br />
17 CHAIRMAN ANDERSON: Okay.<br />
18 MR. BABIAK: Okay. I'll begin with the<br />
19 slide expenditures by category, fiscal year<br />
20 comparisons 2011, '12, and '13 as of November 30.<br />
21 Before the meeting, I received a -- a call from<br />
22 <strong>Commission</strong>er Diggs. Let me explain how we have<br />
23 labeled this slide. The 2011 total column is just<br />
24 that. That is the total for that year. The next two<br />
25 columns, 2012 and <strong>2013</strong>, are just first quarter --