Pasco Hernando (Region 16) Workforce Overview Report

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1 Pasco Hernando (Region 16) Workforce Overview Report January 211 Career Central is a service of the Pasco Hernando Workforce Board, Inc.

2 Contents Jobs & Employment Employment Rate & Labor Market Workforce Size Data 1 Page 2 Industry & Occupation History/Predictions Industry Growth by County Page 2 3 Occupational Predictions Region wide Page 3 Job Seeker Information Skills of Employment Seekers versus Available Jobs Page 4 Job Seeker Demographics Page 4 Education Requirement & Wage Comparison Page 5 Regional Job Seeker Education Levels 2 Page 5 Job Vacancies in Region (April 21) Page 6 In House Surveys August 21 In House Survey Data Page 7 May 21 In House Survey Data Page 8 Consumer Confidence Consumer Confidence Index 3 Page 8 Housing / Construction Data County Foreclosure Data versus State of Page 9 Construction Employment in Hernando County Page 9 Specific Industry Data Hernando County Industry Sector Page 1 Business Employment Trends Pasco County Industry Sector Page 11 Business Employment Trends 1 Updated 1/21/211 2 Updated 1/26/211 3 Updated 1/26/211

3 Jobs & Employment Local Area Unemployment January 2 December 21 State of, Pasco and Hernando Counties Pasco Hernando Residents employed or loooking for employment Growth in Local Workforce Jan Jul Jan 1 Jul 1 Jan 2 Jul 2 Jan 3 Jul 3 Jan 4 Jul 4 Jan 5 Jul 5 Jan 6 Jul 6 Jan 7 Jul 7 Jan 8 Jul 8 Jan 9 Jul 9 Jan 1 Jul 1 Jan 11 Jan Jul Jan 1 Jul 1 Jan 2 Jul 2 Jan 3 Jul 3 Jan 4 Jul 4 Jan 5 Jul 5 Jan 6 Jul 6 Jan 7 Jul 7 Jan 8 Jul 8 Jan 9 Jul 9 Jan 1 Jul 1 Jan 11 Pasco Hernando Linear (Pasco) Linear (Hernando) Source for graphs above: Local Area Unemployment Statistics issued monthly for State, County, and Metropolitan Statistical Area estimated unemployment rates. Information on unemployment rates and the workforce (those in the county employed or looking for employment whether in the county or outside the county) Hernando County Wages & Employment Pasco County Wages & Employment $33, $32, $31, 98 Avg Annual Wage Avg Monthly Employment Avg Annual Wage $3, $29, Avg Monthly Employment $28, $27, Average Monthly Employment Average Annual Wage Average Monthly Employment Average Monthly Employment Industry & Occupation History/Predictions Hernando County Change in Employment % Gain or Loss in Industry Employment Construction Transportation and Warehousing 324 Mining Finance and Insurance Wholesale Trade Real Estate and Rental and Leasing Admin & Support & Waste Mgnt. & Remediation Serv. Information Manufacturing Utilities Agriculture, Forestry, Fishing and Hunting Gain or Loss in Employment Public Administration Arts, Entertainment, and Recreation Professional, Scientific and Tech Services Other Services (Except Public Administration) Percent Gain or Loss Retail Trade Accommodation and Food Services Educational Services Management of Companies and Enterprises 826 Health Care and Social Assistance Total, All Industries % 3.% 1.% 1.% 3.% 5.% 7.% Percent Gain or Loss in Industry Employment Source for the three charts directly above and the first chart on the following page: Quarterly Survey of Employment and Wages issued quarterly from unemployment insurance records information lags 6 months. Information on employment within the county and wages paid based in industries and not occupations.

4 3 Pasco County Change in Employment , 5.% Gain or Loss in Industry Employment 3, 2, 1, 1, 2, 3, 4, Construction 3, Manufacturing 267 Professional, Scientific and Tech Services Transportation and Warehousing Agriculture, Forestry, Fishing and Hunting Real Estate and Rental and Leasing Finance and Insurance Mining Management of Companies and Enterprises Information Wholesale Trade Utilities Gain or Loss in Employment Other Services (Except Public Administration) Arts, Entertainment, and Recreation Accommodation and Food Services Public Administration Percent Gain or Loss 848 Admin & Support & Waste Mgnt. & Remediation Serv. 932 Retail Trade 216 Educational Services 254 Health Care and Social Assistance 3,24 Total, All Industries 4.% 3.% 2.% 1.%.% 1.% 2.% 3.% 4.% 5.% Percent Gain or Loss in Industry Employment Occupational Predictions Predicted Annual Growth Occupations with the Highest Projected Growth in Pasco and Hernando Counties $35. $3. $25. $2. $15. $1. $5. 21 Average Wage Predicted Annual Growth 21 Average Hourly Wage Annual Job Loss Declining or Slow Growth Occupations in Pasco and Hernando Counties Percent Annual Decline Annual Job Loss Percent Annual Decline Source for Table above and Pie Chart below : Employment Projections an annual estimation of occupational and industry growth for State and Workforce Regions provides specific occupation educational requirements and average hourly wage.

5 Job Seeker Information 4 22.% 21.% 2.% 19.% 18.% 17.% 16.% 15.% 14.% 13.% 12.% 11.% 1.% 9.% 8.% 7.% 6.% 5.% 4.% 3.% 2.% 1.%.% Job Seekers versus Job Orders Region 16 Prior 12 months from September 21 % Job of Seekers % Job of Openings Source for Data on this page: Employ Marketplacee the State of s computerized labor exchange system that allows individuals looking for work to register their skills and occupational interests, and employers to advertise their job openings. Allows for inquiry of what occupations individuals have expressed interest in finding employment as well as both demographics and education levels. Job Seeker Demographics Demographic Breakdown of Employment Seekers Region 16 1/1/28 to 9/3/21 Under Males Female and Older Dataa for Above Chart Job Seeker / Job Orderr Data 9/29/29 9/29/21 Management Occupations Business and Financial Operations Occupations Computer and Mathematical Occupations Architecture and Engineering Occupations Life, Physical, and Social Science Occupations Community and Social Services Occupations Legal Occupations Education, Training, and Library Occupations Arts, Design, Entertainment, Sports, and Media Occ Healthcare Practitioners and Technical Occupations Healthcare Support Occupations Protective Service Occupations Food Preparation and Serving Related Occupations Building and Grounds Cleaning and Maintenance Occu Personal Care and Servicee Occupations Sales and Related Occupations Officee and Administrativee Support Occupations Farming, Fishing, and Forestry Occupations Construction and Extraction Occupations Installation, Maintenance, and Repair Occupations Production Occupations Transportation and Material Moving Occupations Military Specific Occupations % Job of % Job of Seekers Openings 1.4% 3.7% 3.% 2.% 2.4% 1.1% 1.6%.9%.7%.4% 1.6% 2.8%.4%.2% 2.% 2.8% 1.6%.7% 5.9% 4.1% 5.4% 6.% 1.8%.5% 6.8% 5.9% 3.5% 7.% 2.4% 4.1% 9.7% 1.7% 19.% 21.4%.4%.2% 7.% 4.7% 4.7% 4.7% 3.6% 6.6% 5.8% 9.4%.2%

6 Education Requirement & Wage Comparison Employment within the Pasco Hernando Workforce Region Education Level Required Masters or Higher Number of Jobs Bachelor Degree College Credit Certificate, Applied Technology Diploma, Associate of Applied Science, Associate Degree s Post Secondary Adult Vocational Certificate High School Diploma or GED Less than High School Diploma 15,211 15,841 5,846 28,292 25,82 1.9% 11.3% 36.4% 2.3% 18.% $32.32 $28.16 $17.7 $12.73 $ % 13.5% 36.8% 18.6% 16.1% 1.9% 13.4% 37.5% 18.7% 16.5% 1.2% 13.6% 36.8% 19.2% 17.1% Source for Table above is Employment Projections an annual estimation of occupational andd industry growth for State and Workforce Regions provides specific occupation educational requirements and average hourly wage. com Education Level of Job Seekers Percent of Jobs 4, % Average Hourly Wage $49.61 Percent of Local Counties & State of State of Hillsborough Pinellas 3.6% 3.1% 3.2% Wages of Local Counties & State of Hillsborough Pinellas $48.45 $ $34.81 $ $29.71 $28.98 $18.42 $ $13.67 $ State of $48.98 $34.41 $28.73 $17.98 $13.52 $1.33 $1. 36 $1.55 = lesss than $1 difference = more than $1 difference 5 6.% 5.% Job Seeker Education Levels All Ages 6.% 5.% Job Seeker Education Levels Ages % 4.% 3.% 3.% 2.% 2.% 1.% 1.%.% Bachelors or Better Associates Hernando Vocational Certificate Pasco 1 to 3 yrs of College High School or GED Less Than GED.% Bachelors or Better Associates Vocational Certificate 1 to 3 yrs of High School College or GED Less Than GED Hernando 13.4% Pasco 1.7% State of 11.5% Percent of Job Seekers within Age Group 5.% 5.% 4.% Job Seeker Education Levels Ages % Job Seeker Education Levels Agess % 3.% 2.% 2.% 1.% 1.%.%.% Bachelors Associates Vocational 1 to 3 yrs of High School Less Than Bachelors Associates Vocational 1 to 3 yrs of High School Less Than or Better Certificate College or GED GED or Better Certificate College or GED GED Hernando 47.6% Pasco 51.6% State of 53.1% Hernando 34.6% Pasco 33.8% State of 29.% Percent of Job Seekers within Age Group Percent of Job Seekers within Age Group Information in these charts comes from Employ Marketplace. It is a compilation of all job seekers registered in 29 & 21 (currently active or inactive) and represents 12,549 Hernando, 34,444 Pasco, and 1,432,32 Statewide employment seekers.

7 Where are the Vacancies in our Region April 21.55% 1.66%.48%.22% 1.25% 2.2%.88% 1.57%.%.% 1.2% 16.85% 5.11% 3.36% 6.19% 9.62% 34.5% 3.35% 7.17%.% 2.6% 1.87%.8% Architecture and Engineering Occupations Arts, Design, Entertainment, Sports, and Media Occ Building and Grounds Cleaning and Maintenance Occu Businesss and Financial Operations Occupations Community and Social Services Occupations Computer and Mathematical Occupations Construction and Extraction Occupations Education, Training, and Library Occupations Farming, Fishing, and Forestry Occupations Food Preparation and Serving Related Occupations Healthcare Practitioners and Technical Occupations Healthcare Support Occupations Installation, Maintenance, and Repair Occupations Legal Occupations Life, Physical, and Social Sciencee Occupations Management Occupations Military Specific Occupations Office and Administrative Support Occupations Personal Care and Service Occupations Production Occupations Protective Service Occupations Sales and Related Occupations Transportation and Material Moving Occupations 6 Pasco Hernando Workforce Region Occupation Healthcare Practitioners and Technical Occupations Sales and Related Occupationss Office and Administrative Support Occupations Healthcare Support Occupations Food Preparation and Serving Related Occupations Education, Training, and Library Occupations Personal Care and Service Occupations Installation, Maintenance, and Repair Occupations Protective Service Occupations Management Occupations Life, Physical, and Social Science Occupations Business and Financial Operations Occupations Community and Social Services Occupations Arts, Design, Entertainment, Sports, and Media Occupations Production Occupations Transportation and Material Moving Occupations Building and Grounds Cleaning and Maintenance Occupations Computer and Mathematical Occupations Architecture and Engineering Occupations Legal Occupations Estimated Occupation Vacancies Cashiers 26 Retail Salespersons 117 Advertising Sales Agents 2 Insurance Sales Agents 1 Sales Representatives, Services, All Other 3 Sales Representatives, Wholesale and Manufacturing,, Technical and Scientificc Products 1 Sales Representatives, Wholesale and Manufacturing,, Except Technical and Scientific Products 1 Demonstrators and Product Promoters 36 Telemarketers 6 Door To Door Sales Workers, News and Street Vendors, and Related Workers 24 Home Health Aides Nursing Aides, Orderlies, and Attendants Occupational Therapist Assistants Physical Therapist Assistants Medical Assistants Medical Equipment Preparers Medical Transcriptionists Source: Special survey by Agency for Workforce Innovation s Labor Market Information Group on the employment openings for the month of April 21 number of openings in specific occupations. Job Vacancies by Major Occupation Group April 21 Estimated Vacancies Percent Reported of All Vacancies 34.5% 16.8% 9.6% 7.2% 6.2% 5.1% 3.4% 3.4% 2.2% 2.1% 1.9% 1.7% 1.6% 1.3% 1.%.9%.6%.5%.2%.1% Average Hourly 29 Wage $8.54 $13.37 $22.91 $29.5 $26.3 $35.58 $27.88 $11.96 $11.49 NA $11.35 $11.81 $28.24 $27.64 $13.51 $12.21 $15.49 Occupation Dentists, General Dietitians and Nutritionists Pharmacists Family and General Practitioners Obstetricians and Gynecologists Pediatricians, General Psychiatrists Physician Assistants Registered Nurses Occupational Therapists Physical Therapists Respiratory Therapists Speech Language Pathologists Health Diagnosing and Treating Practitioners, All Other Medical and Clinical Laboratory Technologists Medical and Clinical Laboratory Technicians Dental Hygienists Cardiovascular Technologists and Technicians Radiologic Technologists and Technicians Dietetic Technicians Pharmacy Technicians Respiratory Therapy Technicians Surgical Technologists Licensed Practical and Licensed Vocational Nurses Medical Records and Health Information Technicians Health Technologists and Technicians, All Other First Line Supervisors/Managers of Office and Administrative Supportt Workers Switchboard Operators, Including Answering Service Billing and Posting Clerks and Machine Operators Bookkeeping, Accounting, and Auditing Clerks Payroll and Timekeeping Clerks Tellers Customer Service Representatives File Clerks Hotel, Motel, and Resort Desk Clerks Receptionists and Information Clerks Police, Fire, and Ambulance Dispatchers Dispatchers, Except Police, Fire, and Ambulance Stock Clerks and Order Fillers Executive Secretaries and Administrative Assistants Medical Secretaries Secretaries, Except Legal, Medical, and Executive Insurance Claims and Policy Processing Clerks Office Clerks, General Estimated Average Hourly Vacancies 29 Wage 2 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $2. 3 $ $ $ $ $15. 4 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $12.56

8 In House Surveys In House Survey Data August 21 Are you employed? Yes No 4 Answers 64 16% % 1% 8% 6% Career Central Customer Survey 41 Respondents August 21 84% 7 How long have you been unemployed? Less than 2 weeks 2 weeks to 4 weeks 5weeks to 12 weeks 13 weeks to 26 weeks Greater than 26 weeks 266 Answers What wage level are you seeking to meet your current needs? $7.25 $9. $9.1 $11. $11.1 $15. $15.1 $18. $18.1 or more 332 Answers % % % % % 56 17% 95 29% 99 3% 45 14% 37 11% 4% 2% 5.% 45.% 4.% 35.% 3.% 25.% 2.% 15.% % Employed 16% Unemployed Career Central Customer Survey How long have you been unemployed? August 21 Did you relocate to this area in the last 6 months? Yes 76 19% Other Parts of New York Alabama California Georgia Indiana New Jersey Pennsylvania South Carolina Tennessee Texas 23 32% 8 11% 3% 1.% 5.%.% Less than 2 weeks 2 weeks to 4 weeks 5weeks to 12 weeks 13 weeks to 26 weeks Greater than 26 weeks Career Central Customer Survey Whatt wage level are you seeking to meet your current needs? August 21 Are you fluent in any other language besides English? Yes 69 17% Spanish French American Sign Italian Portuguese % 3.7% 2.5% 2.5% 2.5% 25% 2% 15% 1% 5% % $7.25 $9. $9.1 $11. $11.1 $15. $15.1 $18. $18.1 or more Employment Sought Any Admin/Clerical Health Care Construction Food Service Sales Customer Service Manufacturing Production 259 Respondents % % % % 13 5.% % 9 3.5% 6 2.3% 6 2.3% Source: 41 Careerr Central resourcee room customers completed a written survey during August 21. Answers were compiled and selected results published in this report.

9 8 In House Survey Data May 21 Career Central Customer Survey Employed 2.4% 134 of 656 Respondents 656 Respondents May 21 Working Full Time 53.7% 72 of % Working in Field of Training 47.8% 64 of % 6.% Considered self underemployed 6.4% 81 of % Current Commute 4.% 5 Miles 29.7% 38 of % 6 1 Miles 2.3% 26 of % 1.% 11 to 2 miles 25.8% 33 of 128.% 21 4 miles 17.2% 22 of 128 Employed Unemployed Greater than 4 miles 7.% 9 of 128 Not Employed Location of Last Employment 522 of 656 Respondents Tampa 68 Brooksville 51 Of Those Employed Spring Hill 49 Zephyrhills 39 Career Central Customer Survey May 21 New Port Richey 4 Dade City 2 Hudson 2 Port Richey 11 7.% Tarpon Springs 11 Out of State 31 6.% 5.% Acceptable Commute Distance 559 Respondents 4.% 5 Miles 7.2% 3.% 6 1 Miles 13.2% 2.% 1.% 11 to 2 miles 31.7%.% 21 4 miles 29.2% Greater than 4 miles 18.8% Employment Sought 532 Respondents Anything % Healthcare % Nursing & CNA 32 6.% Construction % Clerical % Acceptable Commuting Distance Driving % Career Central Customer Survey Production Occupations % May 21 Retail % Customer Service % 35.% Language Fluency beyond English 65 Respondents 3.% Are you fluent in any other language besides English? 1.6% 69 off 65 Respondents 25.% 2.% Spanish % 15.% Source: 656 Career Central customers were contacted in the resource room and by telephone completed a written survey 1.% the survey during May 21. Answers were compiled and selected results published in this report. Consumer Confidence 5.%.% 5 Miles 6 1 Miles 11 to 2 miles 21 4 miles Greater than 4 miles 85 8 Consumer Confidencee Index Jan 1 Feb 1 Mar 1 Apr 1 May 1 Jun 1 Jul 1 Aug 1 Sep 1 Oct 1 Nov 1 Dec 1 Jan 11 Men Women Income under $3K Income over $3K Source: Consumer Confidence Index a month survey by the University of s Bureau of Economic and Business Research

10 9 Housing / Construction Data Foreclosures for Hernando County and the State of April 25 November 21 7, 6, 5, 2, 1,5 Foreclosures for Pasco County and the State of April 25 November 21 7, 6, 5, 4 4, 4, 3 3, 1, 3, 2 2, 5 2, 1 1, 1, Apr 5 Jul 5 Oct 5 Jan 6 Apr 6 Jul 6 Oct 6 Jan 7 Apr 7 Jul 7 Oct 7 Jan 8 Apr 8 Jul 8 Oct 8 Jan 9 Apr 9 Jul 9 Oct 9 Jan 1 Apr 1 Jul 1 Oct 1 Apr 5 Jul 5 Oct 5 Jan 6 Apr 6 Jul 6 Oct 6 Jan 7 Apr 7 Jul 7 Oct 7 Jan 8 Apr 8 Jul 8 Oct 8 Jan 9 Apr 9 Jul 9 Oct 9 Jan 1 Apr 1 Jul 1 Oct 1 Hernando Pasco Analysis: According to some analysts the drop in foreclosures for November are the result of the robo signing problem that caused banks to stop all foreclosures for a period in October 21. Source: RealtyTrac, California, 21 Construction Employment 6, 5, 4, 3, 2, 1, Construction Employment 25 through 29 Hernando County & State of Jan 5 Mar 5 May 5 Jul 5 Sep 5 Nov 5 Jan 6 Mar 6 May 6 Jul 6 Sep 6 Nov 6 Jan 7 Mar 7 May 7 Jul 7 Sep 7 Nov 7 Jan 8 Mar 8 May 8 Jul 8 Sep 8 Nov 8 Jan 9 Mar 9 May 9 Jul 9 Sep 9 Nov 9 7, 6, 5, 4, 3, 2, 1, Construction Employment Hernando Construction Employment Analysis: Hernando County sustained a steeper decline in construction employment versus the State of. In Hernando a total 51% decline since 25 versus a 33% decline for the entire State. From the high point in June 26 a 6% decline versus a Statewide decline of 44%. Pasco County s decline is similar to the State of. Source: Quarterly Census of Employment and Wages 14, 12, 1, 8, 6, 4, 2, Construction Employment 25 through 29 Pasco County & State of 7, 6, 5, 4, 3, 2, 1, Construction Employment Pasco Construction Employment

11 Specific Industry Data Hernando County Industry Sector Industry Employment Trends Source: Quarterly Census of Employment and Wages Hernando Industries Employing 1 2nd Qtr 27 to 2nd Qtr qt 27 2qt 28 2qt 29 2qt 21 Agriculture, Forestry, Fishing and Hunting Mining Utilities Wholesale Trade Information Finance and Insurance Real Estate and Rental and Leasing Management of Companies Arts, Entertainment, and Recreation Hernando Industries Employing nd Qtr 27 to 2nd Qtr qt 27 2qt 28 2qt 29 2qt 21 Construction Manufacturing Transportation and Warehousing Professional, Scientific and Tech Services Admin, Support, Waste Mgnt. & Remed. Serv. Other Services (Ext Public Administration) 8 7 Hernando Industries Employing nd Qtr 27 to 2nd Qtr qt 27 2qt 28 2qt 29 2qt 21 Retail Trade Educational Services Health Care and Social Assistance Accommodation and Food Services Public Administration

12 Pasco County Industry Sector Industry Employment Trends Source: Quarterly Census of Employment and Wages Pasco Industries Employing 1, 2nd Qtr 27 to 2nd Qtr 21 2qt 27 2qt 28 2qt 29 2qt 21 Agriculture, Forestry, Fishing and Hunting Utilities Management of Companies Mining Information 45 4 Pasco Industries Employing 1,5 3,5 2nd Qtr 27 2nd Qtr qt 27 2qt 28 2qt 29 2qt 21 Manufacturing Wholesale Trade Transportation and Warehousing Finance and Insurance Real Estate and Rental and Leasing Professional, Scientific and Tech Services Arts, Entertainment, and Recreation Other Services (Except Public Administration) Pasco Industries Employing 5,5 17,5 2nd Qtr 27 to 2nd Qtr qt 27 2qt 28 2qt 29 2qt 21 Construction Retail Trade Admin & Support & Waste Mgnt. & Remediation Serv. Health Care and Social Assistance Educational Services Accommodation and Food Services Public Administration

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