Department of Family Services Employment & Training Team Report January 2017

Transcription

1 Department of Family Services Employment & Training Team Report January 217 Pages 1-2: Workforce Innovation and Opportunity Act Program Pages 3-4: Workforce Innovation and Opportunity Act/ Other Grants Page 5: Virginia Serious and Violent Offender Reentry (VASAVOR) Page 6: Fairfax Pre-Release Center Page 7: Success through Education, Employment and Reintegration (STEER) Page 8: Virginia Financial Services Network (VFSN) Page 9: ITA and OJT Breakdown Page 1: The Center for Business Planning and Development

2 Northern Virginia Workforce Innovation and Opportunity Act, Area XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 216- January 31, 217) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 31,296 Total Participants 1,24 Unique One-Stop Visits 14,711 WIOA Job Placements 33 Total Enrolled 1,279 One-Stop Job Placements 423 Average Hourly Wage at Placement (Adult) $16.92 Total Exited 497 Average Hourly Wage at Placement $15.56 Average Hourly Wage at Placement (DW) $31.2 Total Job Placements 475 Average Hourly Wage at Placement (Youth) $9.8 Total Participants with Disabilities 161 Credentials Received in PY Total Veterans 38 Credentials Received at Closure 22 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 35, 3, 31,296 1,2 1, 1,24 25, 2, 15, 1, 5, 18,739 8,631 3,926 Total number of visits 14,711 6,768 6,4 Unique Visits 1, Enrolled Exited Job Placements WIOA Breakdown - Adult, Dislocated Worker and Youth WIOA Enrollments WIOA Exits and Placements DW Enrolled Adult Enrolled DW Exited DW Exited Placements 111 Adult Exited Adult Exited Placements Page 1

3 WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $7, $6, $62,97 $35. $3. $31.2 $5, $25. $4, $3, $31, $2. $15. $16.92 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated WIOA Credentials by Program WIOA Credential by Industry (at Closure) CRC Credentials at Closure Credential Total PY Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business 5 Adult/DW 5 37 Youth Technology Transportation HS Diploma/GED (youth duplicated) WIOA Youth WIOA Youth Employment & Education $9.8 9 $1.99 $8.94 $ Enrolled Exited Exited Placements 4 2 In Post-Secondary Education at Exit 1 Average Hourly Wage Page 2

4 Northern Virginia Workforce Innovation and Opportunity Act, Area XI WIOA Grants and Other Programs Statistics (July 1, 216-January 31, 217) Grant Program Report Enrolled Exited Exited Placements All Grants ENOVATE VFSN Other WIOA Grants Average Hourly Wage at Placement Average Annual Salary at Placement $3. $25. $2. $15. $1. $5. $2.84 $25.1 $14.29 $7, $6, $5, $4, $3, $2, $1, $42, $49, $26,386 $. Other WIOA Grants VFSN ENOVATE $ Other WIOA Grants VFSN ENOVATE Page 3

5 Non WIOA Grants VASAVOR Fairfax Pre-Release Center Enrolled Exited Placements Enrolled Exited Placements STEER Initiative (Cumulative) 84 $14. $12. $1. $8. $12. Average Wage At Placement $11.78 $1.96 VASAVOR 6 4 $6. $4. Fairfax PRC STEER 2 2 Enrolled Exited Placements $2. $. Wage Page 4

6 Virginia Serious and Violent Offender Reentry Program Monthly Report Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Active Caseload Receiving Placement Services New Placements Unique Placements Currently Working Receiving SSI Technical Violations Re-Offended 1 New enrollments Returned to program Upcoming referrals Exited from Program Dual Enrollment Referral(WIOA) 1 Training Expenditures $ 3,7. $ $ $ 3,. $ $ 9,949. $ $ 76. $ 1,5. $ 9,. $ 1,5. $ $ Supportive Services Expenditures $ 29. $ 1,392. $2,6. $435. $ 2,6. $ $3 $ 1,89. $23. $184. $2,86. $24. $ 1,985. Cumulative (since program inception in 23): Enrollment 548 December Placements* 555 Position Industry Exited** 523 Car Detailer Auto Industry $ No Deceased 6 Average Hourly Wage $11.89 Re-Offended 23 Insured by Federal Bonding 85 Total Bonding Value $43, Training Expenditures $394,155 Recidivism Rate: 4% *Multiple placements may be made for one participant **Exited participants may be returned to program *Final Supportive Services Expenditures Reported on One Month Delay Starting Wage Hours Per Week Benefits? Participant Placements by Calendar Year Training Expenditures by Year $7, $6, $63, $5, $4, $3, $2, $1, $ $26,696 $25,32 $29,667 $38,313 $34,733 $3,733 $14,33 $1,237 $28,194 $23,55 $2,19 $28, $ Occupational Training 12% Trades Technology Employment by Industry 19% 4% 1% 1% Admin. Construction 14% 37% Healthcare 45% Technology Retail Business Services 16% Transportation 17% Business Services Trades 2% 19% Education 11% 2% Transportation Healthcare 3 Page 5

7 Fairfax Pre-Release Center Monthly Report Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Enrolled Placed in Employment Exited Employed at Exit Unemployed at Exit Currently Employed Average Hourly Wage $1.59 $11.3 $11.39 $11.48 $11.65 $11.62 $11.78 Cumulative Enrolled 8 Non-Exited Placements 138 Exited 665 Recidivism Rate 8% Unemployed at Exit 114 Employed at Exit 527 Insured by Federal Bonding 61 Total Bonding Value $31, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 64 % 35% OJT Occupational Training 3% 38% 21% % 3% Trades Technology Admin Service Transportation Retail Food Svc 8% Employment by Industry % 1% 3% % 14% 21% 53% Admin. Construction Hospitality Retail Food Trades Service Healthcare Placements by Fiscal Year (July - June) Sample of Monthly Placements Positions Laborer Crew Crew Employers Wage Shirley Contracting $12. Chipotle $9. McDonald's $9. Page 6

8 The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER) To Date Jul-15 to Program Enrollment Jun-16 Goals Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Cumulative Goal Total Clients Enrolled % 15 Pre-Release Center (WR) AIB-Non-Work Release (NWR) Adult Detention Center (ADC) Public referrals Released Referral Partners (OAR, WIOA) 1 1 Placements Active WR 7 Inactive 1 1 NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $ $25 $3, $15 $95 $15 $5 $9,16 Referrals WIOA Training Amount $3,639 $ $ $1,65.72 $ $ $ $ $5,245 Released 97 Completed Training Received Credential Federal Bonding Entered Employment To Date Performance and Outcomes Clients Exited 2 2 Outcomes Goals Violation Enrollment Rate 183% 1% Re-offended Participation Rate 1% 9% EIP 1 1 Work readiness Rate 1% 8% Recidivism Rate % % % % % % % % % Post-release Enrollment Rate 87% 8% Dropped Out of Services 2 2 Placement Rate 61% 6% Employment at Exit 1 1 Employment Retention Rate 54% 7% Average Hourly Wage at Placement $9.45 $8.37 $8.66 $12.5 $15.47 $12.8 $11.91 $9.2 $1.96 Recidivism Rate % 22% Client Demographics Gender 11% Female Male Ethnicity 12% % 1% 37% Caucasian African American Hispanic 89% 41% Asian Other/No Answer Education Age % 9% 4% 14% No Diploma/GED 17% 3% 15% % 42% Diploma/GED Some Post HS 2% Bachelors Degree Other 45% Student or Non Student 1% Student Non Student Job Placement by Industry 6% 1% % % 21% % Information Technology Health Care Business Veteran Status 42% 21% Services Retail Food Trades 2% Construction 98% VET Non Vet Page 7

9 The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 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 $ $24 $ $13 $ $14 $17 n/a n/a $3 n/a n/a $22 $23 $17 Client Demographics Gender 45% 55% Female Male Ethnicity 14% 6% 8% 19% 53% Caucasian African American Hispanic Asian Other/No Answer Education 31% 29% 6% 8% 26% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other Age 43% 16% 4% 8% 29% Veteran Status 2% VET Non Vet 8% Page 8

10 ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, 216 -January 31, 217 Number Percent Number Percent Accounting/Finance (AF) $16, % % 11 Clerical / Administrative (CA) $8,329.% % 6 Construction / Trade (CT) $26, % % 17 Education (Ed) $3,89.% 2.54% 2 Healthcare (He) $153, % % 75 Hospitality / Services (HS) $29, % 11 3.% 13 Literacy Activities (LA) $17, % % 2 Management/Business (MB) $14, % % 71 Technology (Tech) $39, % % 124 Transportation (Tr) $255, % % 87 Others $ $.%.% TOTAL $961,246 $ 59 1.% % 426 AF: bookkeeping CA: Administrative Certificate, MS Office Certificate CT: HVAC, plumbing, electric Ed: teaching, childcare LA: ESL, basic computer Obligated Funds Additional Training Expenses WIOA YOUTH He: medical, dental, pet health 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 $524,111 WIOA Adult $12,293 WIOA Dislocated $313,9 WIA DW $13,58 WIOA Youth $12,46 VASAVOR $2,485 VASAVOR $21,999 TOTAL $28,286 TOTAL $961,246 OJTs / INDUSTRY Obligated Funds VASAVOR WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.%.% Clerical / Administrative (CA) $.%.% Construction / Trade (CT) $4,995.% % 1 Education (Ed) $.%.% Healthcare (He) $12,492.% % 3 Hospitality / Services (HS) $4,85.% 2 25.% 2 Literacy Activities (LA) $.%.% Management/Business (MB) $1,616.% % 1 Technology (Tech) $1,378.% % 1 Transportation (Tr) $.%.% TOTAL $25,286.% 8 1.% 8 Page 9

11 FISCAL YEAR 217 CENTER FOR BUSINESS PLANNING AND DEVELOPMENT (Business Development Assistance Group, Inc.) Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 TOTAL Client Overview Walk-In One-on-One Counseling (1st time client) Training and Event Attendees* Total: Economic Impact New Businesses Created** New Jobs Created Businesses Expanded Total: Services Utilized TA for Business Startup TA for Business Expansion Total: *Trainings and Events One on One Counseling (1st Time Client) Demographic Income 11% 34% Unknown Extremely Low Low 33% Moderate 22% High Gender 44% 56% Female Male Ethnicity 22% Hispanic White 34% Non-Hispanic Asian 22% Non-Hispanic White 22% Other Non-Hispanic Black Page 1