January 16, 2013 - Texas Workforce Commission

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1 We always expect to spend more closing
2 the employment cases than the reimbursement amount.
3 The expectation to expend 167 percent of the
4 reimbursement amount is not out of the ordinary.
5 That's well within what we normally expect to see.
6 And, finally, the next slide represents
7 our training and monitoring. We budgeted revenue of
8 about $106,000. So -- and through the first quarter,
9 we have actually earned about $26,500, projects out to
10 the budgeted amount. We have expended about $8,000.
11 We have had the staff -- one of the -- the reviewer
12 has been working on housing cases, and as a result has
13 not been charging time to the monitoring while I've
14 been reviewing the monitoring processes.
15 We've pretty much got that complete, and
16 we'll have that individual back full-time in
17 monitoring and expect the expenditures to get caught
18 up. As you can see, through the end of the first
19 quarter, the expenditures were only $8,000, projects
20 out the $32,000. Again, as I -- as I just stated, we
21 expect that to increase throughout the -- the
22 remainder of the year.
23 And then, finally, the -- the remainder
24 of the general revenue, this simply represents or
25 presents the general revenue on its own without