January 16, 2013 - Texas Workforce Commission

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1 September, October, November of 2012-2013 -- presented
2 for comparison.
3 And I know Commissioner Diggs wanted
4 percentages. Give me just a moment.
5 (Brief pause)
6 MR. BABIAK: At the end of the first
7 quarter we have expended about 25 percent of our
8 projected revenue for 2013. I don't want to go
9 through any painstaking detail on this slide. I did
10 want to mention just this morning Daryl brought to my
11 attention that the 2013 column at the line for
12 benefits, we believe that that number is not accurate.
13 We have implemented a new method in terms of
14 automation for tracking time.
15 Rather than tracking time, we are now
16 tracking -- well, we are -- we used to track by
17 project function code, which relates to a funding
18 source. We are now trying to track by task, and we
19 hope that that's actually simpler and easier to
20 understand for staff. Right now we do not know what
21 that number is. We're going to get you an accurate
22 number, and we can report it to you once we get it.
23 MR. STEGLICH: If I can, I'd -- I'd like
24 to elaborate a little bit more on that. For the
25 record, Daryl Steglich, Texas Workforce Commission