CareerSource Florida Network Funding Allocations for Fiscal Year 2016/17
Total funding allocations for the CareerSource Florida Network in Fiscal Year 2016/17 covering various programs such as WIOA, TANF, Wagner-Peyser, state funding, veterans programs, SNAP, E&T, and reemployment assistance. Breakdowns of funding amounts for different programs are provided along with insights into state-funded initiatives and federal program distributions.
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Fiscal Year 2016/17 CareerSource Florida Network Funding Allocations
Total Workforce System Funding $298.8M WIOA TANF Wagner-Peyser State Funding (QRT) Veterans Programs SNAP E&T Reemployment Assistance $164.4 $ 59.9 $ 39.1 $ 12.6 $ 11.5 $ 9.8 $ 1.5
Total CSF Network Funding State Funded Programs 4% Other Federal Programs 8% Wagner-Peyser 13% Workforce Innovation and Opportunity Act 55% Temporary Assistance for Needy Families 20%
Total CSF Network Funding State Initiatives 4% State Operations 6% Local Boards 90%
Workforce Innovation and Opportunity Act Total WIOA Funding $164,353,071 Adult Youth Dislocated Workers $49,511,527 $49,787,759 $65,053,785
Workforce Innovation and Opportunity Act Total WIOA Funding $164,353,071 Regional Allocations Rapid Response Funding State Level Funding $123,436,664 $ 16,263,446 $ 24,652,961
Workforce Innovation and Opportunity Act Total State-Level $30,439,266 Carryforward Funds New State-Level Funds $ 5,786,305 $ 24,652,961
State-Level WIOA Funding Discretionary ($30.4M) State-Level Fixed Costs $10,516,760 CareerSource Florida/DEO Incumbent Worker Training Local Board Support $6,993,836 $2,000,000 $1,522,924
State-Level WIOA Funding Discretionary ($30.4M) Local Board Allocations $15,400,000 Performance Incentives Additional distribution Governor s Reemployment Challenge Rural Initiatives DJJ Youthful Offender Program Virtual Career Center $ 10,000,000 $ 3,000,000 $ 1,000,000 $ 750,000 $ 350,000 $ 300,000
State-Level WIOA Funding Discretionary ($30.4M) State Initiatives $4,510,000 Community Based Training Incumbent Worker Training Emerging Initiatives Market Intelligence Councils Florida s Workforce Dashboard Budget Reserve $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 410,000 $ 100,000 $ 1,000,000
WIOA Rapid Response Total Rapid Response $16,263,446 DEO Rapid Response Unit Distribution to Regions $ 500,069 $12,000,000 Remaining Rapid Response $ 3,763,377
Wagner-Peyser Act (WP) Total WP Funding $ 39,144,904 Wagner-Peyser 7a Wagner-Peyser 7b $ 3,914,490 $ 35,230,414
Wagner-Peyser Section 7a Activities Total WP 7a Funding $35,230,414 LWDB Salaries and Pass-Through $27,916,151 Labor Exchange System (EFM) State-Level Administration LWDB Insurance and HR Fees $ 4,128,705 $ 2,818,672 $ 366,886
Wagner-Peyser Section 7b Funding Total WP 7b Funding $4,790,191 Carryforward Funds New WP 7b Funds $ 875,701 $ 3,914,490
Wagner-Peyser Section 7b Activities Total WP 7b Funding $4,790,191 Regional Performance Incentives Integrated Communications and Statewide Outreach Military Spouses Program Other Business Outreach Salesforce Licenses Budget Reserve $1,500,000 $1,500,000 $ 828,063 $ 375,000 $ 347,039 $ 220,000
Temporary Assistance for Needy Families (TANF) Total TANF Funding $59,748,036 Local Workforce Boards State Program Support $55,430,907 $ 4,444,617
Other State and Federal Workforce Programs Total Other Programs $35,400,629 Quick Response Training and State Program Support Veteran Programs Supplemental Nutrition Assistance Reemployment Assistance $12,644,296 $11,485,000 $ 9,771,333 $ 1,500,000
Individual Training Accounts 2016/17 Waiver Policy Statutorily Required to allocate 50 percent of Adult and Dislocated Worker expenditures to Individual Training Accounts A Sliding Scale has been developed based on budget reductions since 2012/13 Regions may request a one-year continuation waiver Waivers will be granted at the request of the regions at any amount above their lowest possible percentage
Consolidated Action Item Approval of program year 2016 federal funding allocations and methodology for the CareerSource Florida network Approval of the fiscal year 2016/17 ITA Waiver policy Approval of the fiscal year 2016/17 State funding provided in the General Appropriations Act.
