Workforce Solutions

Operating Budget

Workforce activities administered by the Workforce Solutions Borderplex revolve around its annual operating budget. This budget is driven by the strategic plan and operational plan as approved by the Workforce Solutions Borderplex Board of Directors. The budget presented here strives to comply in all regards with the stated goals and objectives. The driving force behind the Workforce Solutions Borderplex Board policies, administrative decisions, actions, and priorities has been to ensure that there is a budget philosophy.

Methods

The methods we use and the fundamental choices we make are at the heart of this budget process. Each annual operating budget attempts to capture the key fundamental priorities to be addressed during the fiscal year.

Our Efforts

We are committed to ensuring that financial resources received and administered by Workforce Solutions Borderplex are managed with diligence and integrity. Though we are facing challenging financial times, we believe the budget allocations presented for your review will drive the continuous implementation of our strategic plan and will continue to move our six-county region forward. 

FY17 Budget

FY17 Budget

Download FY17 Quarterly Reports:

1st Quarter

2nd Quarter

3rd Quarter

 
FY16 Budget

FY16 Budget

Download FY16 Quarterly Reports:

1st Quarter

2nd  Quarter

3rd  Quarter

2016 Annual Report

 

Download FY15 Quarterly Reports:

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter