AGENCY FOR WORKFORCE INNOVATION
SECTION I: BUDGET
TOTAL ALL FUNDS GENERAL APPROPRIATIONS ACT
ADJUSTMENTS TO GENERAL APPROPRIATIONS ACT (Supplementals, Vetoes, Budget Amendments, etc.)
FINAL BUDGET FOR AGENCY
SECTION II: ACTIVITIES * MEASURES
(1) Unit Cost
Executive Direction, Administrative Support and Information Technology (2)
Process Unemployment Compensation Claims * Number of initial claims filed by unemployed.
Resolve Disputed Unemployment Compensation Claims Through Appeals Referees And Administrative Hearings * Number of Unemployment Compensation appeal cases
Collect Unemployment Compensation Taxes * Amount of UC taxes collected
Review Hearings To Determine Contested Unemployment Compensation Claims * Number of Unemployment Compensation appeals disposed of.
Provide School Readiness Services * Number of children served in School Readiness Program
Provide Voluntary Prekindergarten (vpk) Education Services * Number of children served in VPK program (program year)
Provide Workforce Services To Employers And Job Seekers * Number of employers, job seekers, training participants, welfare transition participants and other specialized
workforce groups served.
Provide Statewide Support And Specialized Workforce Services * Number of employers, job seekers, training participants, welfare transition participants and other
specialized workforce groups served.
Provide Labor Market Statistics * Number of Federal/State statistical contract deliverables
SECTION III: RECONCILIATION TO BUDGET
TRANSFER - STATE AGENCIES
AID TO LOCAL GOVER