Department of Family Services Employment & Training Team Report June 2018

Transcription

1 Department of Family Services Employment & Training Team Report June 218 Pages 1-2: Workforce Innovation and Opportunity Act Program Pages 3-4: Workforce Innovation and Opportunity Act/ Other Grants Page 5: Fairfax Alternative Incarceration Branch (AIB) Center Page 6: Virginia Financial Services Network (VFSN) Page 7: ITA and OJT Breakdown Page 8: Northern Virginia IT Employment (NVITE) Partnership Page 9: TOGETHER Program

2 Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 217- June 3, 218) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 5,752 Total Participants 966 Unique One-Stop Visits 21,954 WIOA Job Placements 29 Total Enrolled 1,467 One-Stop Job Placements 49 Average Hourly Wage at Placement (Adult) $16.27 Total Exited 782 Average Hourly Wage at Placement $18.45 Average Hourly Wage at Placement (DW) $27.29 Total Job Placements 72 Average Hourly Wage at Placement (Youth) $11.89 Total Participants with Disabilities 175 Credentials Received in PY Total Veterans 35 Credentials Received at Closure 157 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 55, 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 5,752 27,758 16,984 6,1 Total number of visits 21,954 9,151 1,239 2,564 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, $54,39 $3. $27.29 $5, $25. $4, $3, $31,762 $2. $15. $16.27 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated Adult/DW 164 WIOA Credential Attainment 22 Youth 33 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 WIOA Youth Employment & Education $11.89 $11.82 $11. $ Enrolled Exited Exited Placements In Post-Secondary Education at Exit Average Hourly Wage Page 2

4 Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 217- June 3, 218) WIOA Grant Program Report All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Enrolled Exited Placements Exited Credentials Average Hourly Wage at Placement Average Annual Salary at Placement $12. $1. $8. $6. $4. $2. $12.57 $21.5 $18.15 $71.65 $15.11 $15.5 $11.79 $25, $2, $15, $1, $5, $14,362 $39,572 $33,198 $156,63 $218,62 $32,24 $17,442 $. Other WIOA Grants TOGETHER VFSN IWT IWT VCCS* NVITE NVTI $ Other WIOA Grants TOGETHER VFSN IWT IWT VCCS* NVITE NVTI * IWT VCCS provides training to individuals already employed in IT resulting in significantly higher wages at closure. Page 3

5 Non WIOA Grants 6 Fairfax AIB STEER Initiative (Cumulative) Enrolled Exited Placements Enrolled Exited Placements Average Wage At Placement $15. $12.49 $1. $1.3 Fairfax AIB $5. STEER $. Wage Page 4

6 Fairfax AIB (Alternative Incarceration Branch) Center Monthly Report Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Enrolled Placed in Employment Exited Employed at Exit Unemployed at Exit Currently Employed Average Hourly Wage $12.15 $12.29 $12.72 $12.44 $12.26 $12.22 $12.61 $12.41 $12.73 $12.7 $12.71 $12.59 Cumulative Enrolled 881 Non-Exited Placements 14 Exited 735 Recidivism Rate 8% Unemployed at Exit 123 Employed at Exit 595 Insured by Federal Bonding 67 Total Bonding Value $335, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 69 35% OJT Occupational Training 3% Trades 21% 38% 3% Technology Admin Service Transportation Retail Food Svc 8% Employment by Industry 15% 4% 21% 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 Shirley Contracting Chipotle I&L Laundry Wage $12. $9. $9. Page 5

7 Dec '15- Jun '16 Jul '16- June '17 The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul '17 Aug '17 Sept '17 Oct '17 Nov '17 Dec '17 Jan Feb Mar Apr May Jun 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 $21 $16 $2 $14 $8 $35 $13 $41 $15 $ $11 $ $17 Client Demographics Gender 49% 51% Female Male Ethnicity 1 11% 8% 21% 5 Caucasian African American Hispanic Asian Other/No Answer Education 3 32% 3% 17% 18% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other Age 3 13% 1% 2% 3 24% Veteran Status 17% VET Non Vet 83% Page 6

8 ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, June 3, 218 Number Percent Number Percent Accounting/Finance (AF) $12, % % 1 Clerical / Administrative (CA) $44, % % 39 Construction / Trade (CT) $15, % % 12 Education (Ed) $6, % 3.91% 6 Healthcare (He) $183, % % 85 Hospitality / Services (HS) $23, % % 8 Literacy Activities (LA) $1, % % 21 Management/Business (MB) $75, % % 47 Technology (Tech) $317, % % 136 Transportation (Tr) $21, % % 71 Others $ $.. TOTAL $898,729 $ AF: bookkeeping He: medical, dental, pet health CA: Administrative Certificate, MS Office Certificate CT: HVAC, plumbing, electric Ed: teaching, childcare LA: ESL, basic computer * Including obligated in FY 217 Obligated Funds Additional Training Expenses WIOA YOUTH HS: food, design, massage, hair Tech: information technology Tr: CDL ( A & B or endorsement) WIOA ADULT/DW/VASAVOR MB: government contracts, HR, project management TOTAL ITA Obligated by Grants Training Amount OJT Obligated by Grants OJT /WEX Amount WIOA Adult $482,132 WIOA Adult $11,134 WIOA Dislocated $232,225 WIOA DW $ WIOA Youth $168,25 Youth $1,95 VASAVOR $16,347 TOTAL $13,84 TOTAL $898,729 OJTs &WEX / INDUSTRY Obligated Funds WIOA YOUTH WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $ % 1 Clerical / Administrative (CA) $1,969.. Construction / Trade (CT) $2, % 2 Education (Ed) $1, % 2 Healthcare (He) $.. Hospitality / Services (HS) $.. Literacy Activities (LA) $.. Management/Business (MB) $4, % 1 Technology (Tech) $2, % 1 Transportation (Tr) $.. TOTAL $13, Page 7

9 Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July '17 Aug '17 Sept '17 Oct '17 Nov '17 Dec '17 Jan Feb Mar Apr May June NVITE Eligible Clients Identified NVITE Participants 1 1 Enrolled in NVITE Funded Occupational Training Referred to NVITE OJT 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 8

10 Together Eligible Clients Identified TOGETHER Clients Referred to Employment Services Northern Virginia Workforce Development Area #11 TOGETHER Employment Services Monthly Report Jul '16 - Nov July '17 Aug '17 Sept '17 Oct '17 Jun '17 '17 Dec '17 Jan Feb Mar Apr May June July Aug Total Enrolled in Employment Services Enrolled in WIOA Employment Services Enrolled in non-wioa Employment Services (not WIOA eligible) Employment Service Recipients Obtaining Training Employment Service Recipients Obtaining Employment Average Hourly Wage $18.27 $18. Demographics Ethnicity Other Gender Asian White & Hispanic/Lati no Native Americans Black & Hispanic/Lati no 46-5 years No Answer 25% 56-6 years years 13% Age White 25% Black years 21-3 years 12% Male 75% Training Industry Female 25% Trade Transportation Business/ Management 12% Healthcare IT 13% years 25% years 37% 36-4 years 13% Service 75% Page 9