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January 16, 2013 - Texas Workforce Commission

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54<br />

1 referring to the specific activities. I will tell you<br />

2 that, despite how many times Daryl has explained this<br />

3 to me and how many times I've come to an understanding<br />

4 of it, I don't understand it right now. And so, if I<br />

5 can get it to a point where I understand it, hopefully<br />

6 I can also explain it to you. And I'll -- I'll just<br />

7 stop and let -- let Daryl rescue me here.<br />

8 MR. STEGLICH: From a practical<br />

9 standpoint, we're appropriated a certain amount of<br />

10 general revenue in any given year. There -- the<br />

11 purpose of that, again, is just -- is to provide<br />

12 additional funding for EEO cases, training and things<br />

13 of that sort, that are not -- we don't do -- get full<br />

14 cost recovery on. And the dollars that are here, even<br />

15 though it shows that we're below expenditure levels,<br />

<strong>16</strong> we'll use some of those dollars that will offset the<br />

17 EEO expenditures so that -- that percentage at the end<br />

18 of the year will be closer to 100 percent of the -- of<br />

19 the reimbursements that we receive.<br />

20 So -- and that's the purpose of that.<br />

21 It is a supplemental amount to provide funding for<br />

22 which activities are not otherwise reimbursed to<br />

23 the -- to the <strong>Commission</strong>. Does that make a little<br />

24 sense?<br />

25 MR. BABIAK: And, again, let me follow

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