January 16, 2013 - Texas Workforce Commission
January 16, 2013 - Texas Workforce Commission
January 16, 2013 - Texas Workforce Commission
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48<br />
1 approximately March of last year.<br />
2 CHAIRMAN ANDERSON: And budget-wise<br />
3 we've got the money to cover this --<br />
4 (Simultaneous discussion)<br />
5 MR. STEGLICH: Yes, sir.<br />
6 CHAIRMAN ANDERSON: Okay.<br />
7 MR. BABIAK: Okay. Moving to the next<br />
8 slide. Budget Year <strong>2013</strong> total revenue versus<br />
9 expenditure. Again, this encompasses the entire Civil<br />
10 Rights Program, both CRD and the administrative<br />
11 support functions from the <strong>Texas</strong> <strong>Workforce</strong> <strong>Commission</strong>.<br />
12 I'll come out and say it; this<br />
13 presentation, I think, is better than what existed<br />
14 when I arrived. And it's not as good as what we hope<br />
15 to present to you in April. I think we're trying to<br />
<strong>16</strong> present too many different dimensions in one slide.<br />
17 Slides are virtually free. So, we'll try to break<br />
18 down this information into more slides in the future.<br />
19 The original budget for revenue was<br />
20 2,813,611.<br />
21 (Brief pause)<br />
22 MR. BABIAK: At this point our actual<br />
23 revenue -- and you don't have this on your slide. The<br />
24 actual revenue amount for the first quarter is<br />
25 653,352. We used that actual amount to project out on
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