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LEGAL AUTHORITY
Act 97-1991,
as amended, known as the Commonwealth of Puerto Rico Technological Occupational Training System created the Occupational Development and Recourses Development Council and the Technological Occupational Training Consultation Commission.
Act No. 105-220 of August 7, 1998,
known as the Workforce Investment Act (WIA) consolidated and coordinated state and local government employment opportunities, training and literacy. These offerings for adults, displaced workers and youth will be provided through the consortia administered by the Occupational Development and Human Resources Development Council.
MISSION
To plan, coordinate and administer strategies directed towards occupational development and strengthening workforce development.
ORGANIZATIONAL STRUCTURE
- Administration
- Auditing and Oversight
- Communications and Public Relations
- Finances
- Human Resources
- Legal Affairs
- Office of the Deputy Director
- Office of the Executive Director
- Operations and Support Services
- Planning, Programming and Evaluation
- State Board
- State Unit for Displaced Workers and Employers
PROGRAM
Occupational Development Systems Regulation and Inspection
Program Description
The Program acts as a regulatory and oversight entity that assesses, coordinates and establishes public policy related to occupational development and human resources.
| Statistical Data |
2011 |
2012 |
2013 |
|
| Customers served |
54 |
54 |
64 |
Customers
Governmental agencies, municipalities, consortia and private entities
FISCAL YEAR 2012-2013 ADOPTED BUDGET
The adopted consolidated budget for Fiscal Year 2012-2013 is $63,478,000. This amount includes $62,478,000 in Federal Grants funded through the Workforce Investment Act (WIA) and $1,000,000 from Special Appropiations General Fund.
Other Income reflects a decrease of $14,300,000 in comparison with the funds assigned in Fiscal Year 2011-2012. These are non-recurrent funds assigned through JR 62-2011 and were used for operational expenses and to provide services to workers.
Special Appropiations are allocated to "Women Entrepeneur Program".
Reorganization Plan No. 4-2011 amended the Occupational and Human Resources Development Council's Organic Act and renamed it the Labor Development Administration to comply with federal laws and effectively design and implement public policy related to Occupational Development and Human Resources.
Funds will be used to promote employment and to provide services for youth and displaced workers, which are included in the Donations, Subsidies and Distributions expense category. They are distributed among fifteen geographic areas around the Island.
SUMMARY OF AVAILABLE RESOURCES
| Consolidated Budget (thousands $) |
2010 |
2011 |
2012 |
2013 |
|
| Program |
|
| Operational Expenses |
Actual |
Actual |
Budget |
Adopted |
| Occupational Development Systems Regulation and Inspection |
157,491 |
98,159 |
77,778 |
63,478 |
| Subtotal, Operational Expenses |
157,491 |
98,159 |
77,778 |
63,478 |
| Total, Program |
157,491 |
98,159 |
77,778 |
63,478 |
| |
| Funding Sources |
|
| Operational Expenses |
|
| Special Appropriations - General Fund |
0 |
0 |
0 |
1,000 |
| Federal Economic Stimulus - ARRA |
61,559 |
19,852 |
0 |
0 |
| Federal Grants |
95,932 |
78,307 |
62,478 |
62,478 |
| Other Income |
0 |
0 |
15,300 |
0 |
| Subtotal, Operational Expenses |
157,491 |
98,159 |
77,778 |
63,478 |
| Total, Funding Sources |
157,491 |
98,159 |
77,778 |
63,478 |
| |
| Expense Category |
|
| Operational Expenses |
|
| Payroll and Related Expenses |
10,772 |
9,031 |
4,048 |
4,048 |
| Rent and Utilities |
378 |
148 |
181 |
234 |
| Purchased Services |
1,960 |
1,039 |
1,113 |
1,113 |
| Donations, Subsidies, and Distributions |
61,078 |
82,149 |
55,971 |
55,971 |
| Transportation Expenses |
510 |
257 |
258 |
258 |
| Professional Services |
22,950 |
4,193 |
329 |
329 |
| Other Expenses |
1,073 |
31 |
197 |
197 |
| Non Distributed Allocations |
56,212 |
0 |
15,300 |
1,000 |
| Equipment Purchases |
825 |
734 |
256 |
203 |
| Office Supplies and other Materials |
169 |
38 |
113 |
113 |
| Advertising and Media Expenses |
1,564 |
539 |
12 |
12 |
| Subtotal, Operational Expenses |
157,491 |
98,159 |
77,778 |
63,478 |
| Total, Expense Category |
157,491 |
98,159 |
77,778 |
63,478 |
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