1. Fiscal Year 2015-16 CareerSource Florida Network Funding Allocations

2. Total Workforce System Funding $281.8M WIOA$147.3 TANF$ 59.7 Wagner-Peyser$ 38.4 State Funding (QRT)$ 12.6 Veterans Programs$ 11.5 SNAP E&T$ 10.3 Reemployment Assistance$ 2.0

3. Total Workforce System Funding In Millions

4. Workforce Innovation and Opportunity Act Adult $42,797,775 Youth $42,774,978 Dislocated Workers $61,786,732 Total WIOA Funding $147,359,485

5. Workforce Innovation and Opportunity Act Total WIOA Grant $147,359,485 Regional Allocations $117,176,852 Rapid Response Funding $ 15,446,683 State-Level Funding $ 14,735,950

6. State-Level WIOA Funding Fixed Costs($9.2M) CareerSource Florida and DEO Program Support$7,216,565 Incumbent Worker Training$2,000,000 (Per Florida Statute)

7. State-Level WIOA Funding Discretionary ($6.5M) Performance Incentives$ 3,400,000 Rural Initiatives$ 600,000 Market Intelligence Councils$ 410,000 Emerging Initiatives$ 400,000 Salesforce Licenses$ 347,039 DJJ Youthful Offender Program$ 201,363 Americorps Workforce Pilot $ 98,328 7% Budget Reserve$ 1,000,000

8. WIOA Rapid Response Total Rapid Response $17,310,704 DEO Rapid Response Unit $500,069 Distribution to Regions $10,000,000 WIOA Implementation$1,864,021 Remaining Rapid Response$4,946,614

9. Wagner-Peyser Act (WP) Wagner-Peyser 7a $34,515,545 Wagner-Peyser 7b $ 3,835,061 Total WP Funding $ 38,350,606

10. Wagner-Peyser Section 7a Activities RWB Salaries and Pass-Through$27,349,704 Labor Exchange System $3,980,283 State-Level Administration $2,818,672 RWB Insurance and HR Fees $366,886

11. Wagner-Peyser Section 7b Activities Regional Performance Incentives$2,250,000 Integrated Communications and Statewide Outreach$1,275,000 Military Spouses Program$ 828,063 Other Business Outreach$ 375,000 Florida Trend NEXT$ 296,000

12. Temporary Assistance for Needy Families (TANF) Regional Allocations and Projects$55,430,907 CareerSource Florida and DEO Program Support $ 4,317,129 Total TANF Funding $59,744,036

13. Other State and Federal Workforce Programs Quick Response Training and State Program Support $12,644,221 Veterans Programs $11,485,000 Supplemental Nutrition Assistance$10,260,616 Reemployment Assistance$ 2,000,000

14. Individual Training Accounts 2015-16 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

15. Consolidated Action Item Approval of funding allocations and methodology for the CareerSource Florida network Approval of the 2015-16 ITA Waiver policy Approval of the 2015-16 Quick Response Training funding provided in the General Appropriations Act.