1. Fiscal Year 2016/17 CareerSource Florida Network Funding Allocations

2. Total Workforce System Funding $298.8M
WIOA $164.4
TANF $ 59.9
Wagner-Peyser $ 39.1
State Funding (QRT) $ 12.6
Veterans Programs $ 11.5
SNAP E&T $
Reemployment Assistance $

3. Total CSF Network Funding

4. Total CSF Network Funding

5. Workforce Innovation and Opportunity Act
Total WIOA Funding $164,353,071
Adult $49,511,527
Youth $49,787,759
Dislocated Workers $65,053,785

6. Workforce Innovation and Opportunity Act
Total WIOA Funding $164,353,071
Regional Allocations $123,436,664
Rapid Response Funding $ 16,263,446
State Level Funding $ 24,652,961

7. Workforce Innovation and Opportunity Act
Total State-Level $30,439,266
Carryforward Funds $ 5,786,305
New State-Level Funds $ 24,652,961

8. State-Level WIOA Funding Discretionary ($30.4M)
State-Level Fixed Costs $10,516,760
CareerSource Florida/DEO $6,993,836
Incumbent Worker Training $2,000,000
Local Board Support $1,522,924

9. State-Level WIOA Funding Discretionary ($30.4M)
Local Board Allocations $15,400,000
Performance Incentives $ 10,000,000
Additional distribution $ 3,000,000
Governor’s Reemployment Challenge $ 1,000,000
Rural Initiatives $ ,000
DJJ Youthful Offender Program $ ,000
Virtual Career Center $ ,000

10. State-Level WIOA Funding Discretionary ($30.4M)
State Initiatives $4,510,000
Community Based Training $ 1,000,000
Incumbent Worker Training $ 1,000,000
Emerging Initiatives $ 1,000,000
Market Intelligence Councils $ ,000
Florida’s Workforce Dashboard $ ,000
Budget Reserve $ 1,000,000

11. WIOA Rapid Response Total Rapid Response $16,263,446
DEO Rapid Response Unit $ 500,069
Distribution to Regions $12,000,000
Remaining Rapid Response $ 3,763,377

12. Wagner-Peyser Act (WP)
Total WP Funding $ 39,144,904
Wagner-Peyser 7a $ 35,230,414
Wagner-Peyser 7b $ 3,914,490

13. Wagner-Peyser Section 7a Activities
Total WP 7a Funding $35,230,414
LWDB Salaries and Pass-Through $27,916,151
Labor Exchange System (EFM) $ 4,128,705
State-Level Administration $ 2,818,672
LWDB Insurance and HR Fees $ ,886

14. Wagner-Peyser Section 7b Funding
Total WP 7b Funding $4,790,191
Carryforward Funds $ ,701
New WP 7b Funds $ 3,914,490

15. Wagner-Peyser Section 7b Activities
Total WP 7b Funding $4,790,191
Regional Performance Incentives $1,500,000
Integrated Communications and
Statewide Outreach $1,500,000
Military Spouses Program $ 828,063
Other Business Outreach $ 375,000
Salesforce Licenses $ 347,039
Budget Reserve $ 220,000

16. Temporary Assistance for Needy Families (TANF)
Total TANF Funding $59,748,036
Local Workforce Boards $55,430,907
State Program Support $ 4,444,617

17. Other State and Federal Workforce Programs
Total Other Programs $35,400,629
Quick Response Training and State
Program Support $12,644,296
Veteran Programs $11,485,000
Supplemental Nutrition Assistance $ 9,771,333
Reemployment Assistance $ 1,500,000

18. 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

19. 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.