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Nevada_Executive_Budget_2013-2015

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Activity: Workforce Training Services<br />

Workforce Training Services provides skills assessments, basic job readiness, and customized<br />

industry-specific training through community colleges under the Career Enhancement Program;<br />

training services under the Workforce Investment Act; and employer incentives for hiring and<br />

training workers under the Silver State Works program.<br />

Performance Measures<br />

1. Percent of Silver State Participants Employed<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 61.02% 60.98% 61.00% 61.02%<br />

2. Percent of Workforce Area Participants Employed<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 80.00% 80.00% 80.00% 80.00%<br />

3. Percent of Customized Training Participants Employed<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Percent: 78.95% 80.00% 80.00% 80.00%<br />

Population / Workload<br />

1. Workforce Investment Act Adult & Dislocated Workers Receiving Training<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 5,453 1,746 1,746 1,746<br />

2. Employment Service Participants in Training<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 1,167 1,894 1,913 1,932<br />

3. Silver State Works in Training Activity<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 29 80 120 160<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Federal Fund $ 33,611,429 33,611,429<br />

FTE 60.75 60.75<br />

Other $ 503,251 520,808<br />

FTE 0.00 0.00<br />

TOTAL $ 34,114,680 34,132,237<br />

FTE 60.75 60.75<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Self-Sufficiency (Education<br />

and Workforce<br />

Development)<br />

8,528,670 8,533,059<br />

Higher Education Alignment<br />

(Education and Workforce<br />

Development)<br />

8,528,670 8,533,059<br />

Collaboration (Education<br />

and Workforce<br />

Development)<br />

8,528,670 8,533,059<br />

Alternative Pathways<br />

(Education and Workforce<br />

Development)<br />

8,528,670 8,533,059<br />

DEPARTMENT OF EMPLOYMENT, TRAINING & REHAB DETR - 60<br />

DETR - EMPLOYMENT SECURITY DIVISION

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