Workforce Services Division

Program Indicators - Statewide Workforce Programs and Oversight:

Indicator	Actual FY 2000	Actual FY 2001	Actual FY 2002	Actual FY 2003	Actual FY 2004	Actual FY 2005	Actual FY 2006	EST FY 2007	REQ FY 2008	REQ FY 2009
Apprenticeship Training Participants	939	969	1,067	1,103	1,087	1,188	1,277	1,379	1,489	1,608
Jobs for Montana's Graduates sites	603	769	670	806	785	778	816	825	850	900

Indicator

Actual
FY 2000

Actual
FY 2001

Actual
FY 2002

Actual
FY 2003

Actual FY
2004

Actual
FY 2005

Actual

FY 2006

EST

FY 2007

REQ

FY 2008

REQ

FY 2009

Apprenticeship Training Participants

939

969

1,067

1,103

1,087

1,188

1,277

1,379

1,489

1,608

Jobs for Montana's Graduates sites

603

769

670

806

785

778

816

825

850

900

Indicator	Actual FY 2000	Actual FY 2001	Actual FY 2002	Actual FY 2003	Actual FY 2004	Actual FY 2005	Actual FY 2006	EST FY 2007	REQ FY 2008	REQ FY 2009
Applicants Registered	68,818	70,985	75,961	80,265	78,105	72,145	101,268	100,000	101,000	93,000
Statistical Data Inquiry - Employment Services **	844,740	859,760	902,138	943,583	1,153,202	2,304,464	2,672,888	2,700,000	2,700,000	2,700,000
Total Businesses (businesses who had a job order during the year through WSD)						5,605	8,179	8,200	8,200	8,200

Indicator	Actual FY 2000	Actual FY 2001	Actual FY 2002	Actual FY 2003	Actual FY 2004	Actual FY 2005	Actual FY 2006	EST FY 2007	REQ FY 2008	REQ FY 2009
MCIS Software Site Locations	308	308	257	224	197	256	332	350	375	375
MCIS Internet Home Users	N/A	N/A	N/A	6,445	10,536	16,213	30,174	35,000	37,500	37,500
Statistical Data Inquiry R & A hits*	598,619	1,273,476	1,442,171	2,280,970	3,064,273	3,250,675	4,411,623	4,500,000	4,500,000	4,500,000
Statistical Data Inquiry - R & A sessions **	129,166	157,808	165,606	202,607	335,098	356,649	369,126	375,000	380,000	380,000

*Indicates number of sections within website that were clicked on.
**Indicates number of times website was visited.