Department of Family Services Employment & Training Team Report December 2018
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1 Department of Family Services Employment & Training Team Report December 218 Pages 1-2: Workforce Innovation and Opportunity Act Program Page 3: Workforce Innovation and Opportunity Act/ Other Grants Page 4: Fairfax Alternative Incarceration Branch (AIB) Center Page 5: Virginia Financial Services Network (VFSN) Page 6: ITA and OJT Breakdown Page 7: Northern Virginia IT Employment (NVITE) Partnership
2 Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 218- December 31, 218) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 23,111 Total Participants 742 Unique One-Stop Visits 11,837 WIOA Job Placements 188 Total Enrolled 77 One-Stop Job Placements 171 Average Hourly Wage at Placement (Adult) $16.98 Total Exited 246 Average Hourly Wage at Placement $16.58 Average Hourly Wage at Placement (DW) $27.84 Total Job Placements 214 Average Hourly Wage at Placement (Youth) $11.24 Total Participants with Disabilities 162 Credentials Received in PY18 92 Total Veterans 29 Credentials Received at Closure 113 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 25, 2, 23, , 12,175 11, , 5, 8,61 2,875 Total number of visits 4,944 5,493 Unique Visits 1, Enrolled Exited Job Placements WIOA Breakdown - Adult, Dislocated Worker and Youth *IWT not included, see Page 3 for Data WIOA Enrollments WIOA Exits and Placements DW Enrolled Adult Enrolled DW Exited DW Exited Placements Adult Exited Adult Exited Placements Page 1
3 WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $55,62 $3. $27.84 $5, $25. $4, $3, $32,441 $2. $15. $16.98 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated Adult/DW 7 WIOA Credential Attainment 24 Youth 22 Credentials at Closure Credential Total PY WIOA Credential by Industry (at Closure) Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business Technology Transportation HS Diploma/GED (duplicated) WIOA Youth Enrolled Exited Exited Placements Page 2
4 Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 218- December 31, 218) WIOA Grant Program Report All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Enrolled Exited Exited Placements Credentials Non WIOA Grants Fairfax AIB 22 $13.2 Enrolled Exited Placements Average Wage at Placement Page 3
5 Fairfax AIB (Alternative Incarceration Branch) Center Monthly Report Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Enrolled Placed in Employment Exited Employed at Exit Unemployed at Exit Currently Employed Average Hourly Wage $12.83 $12.84 $12.84 $13.15 $13.5 $13.2 Cumulative Enrolled 91 Non-Exited Placements 141 Exited 757 Recidivism Rate 8% Unemployed at Exit 123 Employed at Exit 616 Insured by Federal Bonding 68 Total Bonding Value $34, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 7 OJT Occupational Training Employment by Industry 35% % 3% 21% 3% 38% % Trades Technology Admin Service Transportation Retail Food Svc 8% 15% % % 4% 1% 2% 52% Admin. Construction Hospitality Retail Food Trades Service Healthcare Placements by Fiscal Year (July - June) Sample of Monthly Placements Positions Laborer Crew Laundry Attendant Employers Wage Shirley Contracting $12. Chipotle $9. I&L Laundry $9. Page 4
6 Dec '15- Jun '16 Jul '16- June '17 Jul '17- June The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul Aug Sept Oct Nov Dec Jan '19 Feb '19 Mar '19 Apr '19 May '19 Jun '19 Cumulative Goals Provided Information on VFSN Viewed VFSN Video Interested in VFSN Applied for VFSN Treatment Control Veterans Receiving Financial Coaching Receiving WIOA Training Clients Exited Received Industry Credential Entered Employment Average Hourly Wage at Placement $17 $24 $16 $ $29 $21 $36 $27 $ $19 Client Demographics Gender 48% 52% Female Male Ethnicity 11% 1% 11% 2% 48% Caucasian African American Hispanic Asian Other/No Answer Education 31% 4% 18% No Diploma/GED Diploma/GED Age 13% 1% 2% 23% % 18% Some Post HS Bachelors Degree Other 29% 32% Veteran Status 17% VET Non Vet 83% Page 5
7 BREAKDOWN REPORT ON ITAS AND OJTS July 1, December 31, 218 ITAs / INDUSTRY Number Percent Number Percent Accounting/Finance (AF) $8, % % 7 Clerical / Administrative (CA) $2, % % 17 Construction / Trade (CT) $1, % % 8 Education (Ed) $.%.% Healthcare (He) $15, % % 5 Hospitality / Services (HS) $.%.% Literacy Activities (LA) $ %.% 3 Management/Business (MB) $27, % % 15 Technology (Tech) $136, % % 72 Transportation (Tr) $91, % 3 2.% 31 Others $ $.%.% TOTAL $4,44 $ 53 1.% 15 1.% 23 AF: bookkeeping He: medical, dental, pet health CA: Administrative Certificate, MS Office Certificate CT: HVAC, plumbing, electric Ed: teaching, childcare LA: ESL, basic computer Obligated Funds Additional Training Expenses WIOA YOUTH HS: food, design, massage, hair Tech: information technology Tr: CDL ( A & B or endorsement) WIOA ADULT/DW MB: government contracts, HR, project management TOTAL ITA Obligated by Grants Training Amount OJT Obligated by Grants OJT /WEX Amount WIOA Adult $225,99 WIOA Adult $ WIOA Dislocated $82,516 WIA DW $ WIOA Youth $91,538 Youth $4,45 TOTAL $4,44 TOTAL $4,45 OJTs &WEX / INDUSTRY Obligated Funds WIOA YOUTH WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.%.% Clerical / Administrative (CA) $.%.% Construction / Trade (CT) $.%.% Education (Ed) $.%.% Healthcare (He) $4, %.% 2 Hospitality / Services (HS) $.%.% Literacy Activities (LA) $.%.% Management/Business (MB) $.%.% Technology (Tech) $.%.% Transportation (Tr) $.%.% TOTAL $4, %.% 2 Page 6
8 Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July '17- Sept Jul Aug Jun Oct Nov Dec ' 18 Jan Feb Mar Apr May NVITE Eligible Clients Identified NVITE Participants 2 Enrolled in NVITE Funded Occupational Training Referred to NVITE OJT 15 Entered NVITE OJT 1 Retained OJT Employment (Unique) 1 Average Unsubsidized Wage $15.5 Employers Contacted Employer Commitments Received 1 Demographics Gender Ethnicity % % % % Male 5% Female 5% Black, 5% White, 5% Participant Educational Attainment Size of Participating Business Some Post- Secondary 5% HS Diploma 5% < 5 Employees 1% Page 7
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