Department of Family Services Employment & Training Team Report January 2018
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1 Department of Family Services Employment & Training Team Report January 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: Success through Education, Employment and Reintegration (STEER) Page 7: Virginia Financial Services Network (VFSN) Page 8: ITA and OJT Breakdown Page 9: Northern Virginia IT Employment (NVITE) Partnership Page 1: TOGETHER Program
2 Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 217- January 31, 218) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 3,164 Total Participants 668 Unique One-Stop Visits 14,29 WIOA Job Placements 193 Total Enrolled 897 One-Stop Job Placements 233 Average Hourly Wage at Placement (Adult) $15.93 Total Exited 386 Average Hourly Wage at Placement $17.8 Average Hourly Wage at Placement (DW) $27.73 Total Job Placements 351 Average Hourly Wage at Placement (Youth) $1.81 Total Participants with Disabilities 127 Credentials Received in PY17 72 Total Veterans 25 Credentials Received at Closure 11 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 35, 3, 3, , 5 2, 15, 1, 5, 16,274 1,449 3,441 Total number of visits 14,29 6,223 6,231 1,575 Unique Visits 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 91 Adult Exited Adult Exited Placements Page 1
3 WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $55,59 $3. $27.73 $5, $25. $4, $3, $3,268 $2. $15. $15.93 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated WIOA Credential Attainment Credentials at Closure Credential Total PY WIOA Credential by Industry (at Closure) Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service 2 Adult/DW 12 Youth Management/Business Technology Transportation HS Diploma/GED (duplicated) WIOA Youth WIOA Youth Employment & Education Enrolled Exited Exited Placements In Post-Secondary Education at Exit $1.81 $11.99 $11. $15.82 Average Hourly Wage Page 2
4 Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 217- January 31, 218) WIOA Grant Program Report Enrolled Exited All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Exited Placements Credentials Average Hourly Wage at Placement Average Annual Salary at Placement $12. $1. $8. $6. $4. $2. $12.57 $18. $17.92 $29.4 $15.11 $15.5 $25, $2, $15, $1, $5, $14,362 $27,144 $3,298 $6,43 $218,62 $32,24 $. 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 4 37 Fairfax AIB STEER Initiative (Cumulative) Enrolled Exited Placements Enrolled Exited Placements Average Wage At Placement $15. $12.38 $1. $1.17 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 Cumulative Enrolled 867 Non-Exited Placements 143 Exited 722 Recidivism Rate 8% Unemployed at Exit 121 Employed at Exit 579 Insured by Federal Bonding 67 Total Bonding Value $335, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 68 35% OJT Occupational Training 3% Trades 21% 38% 3% Technology Admin Service Transportation Retail Food Svc 8% Employment by Industry 1% 4% 14% 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 The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER) To Date Jul-15 to Jul-16 to Program Enrollment Jun-16 Jun-17 Goals Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Cumulative Goal Total Clients Enrolled % 15 AIB Center (WR) AIB-Non-Work Release (NWR) Adult Detention Center (ADC) Public referrals Released Referral Partners (OAR, WIOA) 2 2 Placements Active WR 18 Inactive NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $7,98 $1 $2,65 $ $2 $1 $82 $15 $16,61 Referrals 3 WIOA Training Amount $3,639 $1,66 $ $ $. $ $ $ $ $5,245 Released 165 Completed Training Received Credential Federal Bonding Entered Employment To Date Performance and Outcomes Clients Exited Outcomes Goals Violation Enrollment Rate 125% 1 Re-offended Participation Rate 1 9 EIP Work readiness Rate 1 8 Recidivism Rate 3% 3% Post-release Enrollment Rate 87% 8 Dropped Out of Services 2 2 Placement Rate 65% 6 Employment at Exit Employment Retention Rate 45% 7 Average Hourly Wage at Placement $9.45 $1.66 $11.5 $1.33 $9.67 $9.54 $1.6 $1.15 $9.67 $1.17 Recidivism Rate 3% 22% Client Demographics Gender 14% Female Male Ethnicity 13% 8% 36% Caucasian African American Hispanic 86% 43% Asian Other/No Answer Education Age 34% 9% 3% 13% 41% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other 21% 16% 3% 17% 43% Student or Non Student Student Non Student Job Placement by Industry 6% 11% 23% Information Technology Health Care Business 1 41% 19% Services Retail Food Veteran Status 2% 98% VET Non Vet Page 6
8 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 '18 Feb '18 Mar '18 Apr '18 May '18 Jun '18 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 $24 $17 $22 $14 $8 $18 $15 $22 Client Demographics Gender 53% 47% Female Male Ethnicity 13% 11% 7% 23% 46% Caucasian African American Hispanic Asian Other/No Answer Education 31% 24% 4% 19% 22% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other Age 14% 39% 2% 16% 29% Veteran Status 17% VET Non Vet 83% Page 7
9 ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, January 31, 218* Number Percent Number Percent Accounting/Finance (AF) $5, % % 4 Clerical / Administrative (CA) $11, % % 16 Construction / Trade (CT) $16, % 5 3.5% 1 Education (Ed) $6, % % 5 Healthcare (He) $95, % % 41 Hospitality / Services (HS) $8, % % 4 Literacy Activities (LA) $1, % % 19 Management/Business (MB) $34, % 23 Technology (Tech) $2, % % 87 Transportation (Tr) $67, % % 23 Others $ $.. TOTAL $456,863 $ 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 $24,759 WIOA Adult $4,773 WIOA Dislocated $126,37 WIOA DW $ WIOA Youth $19,45 VASAVOR $ VASAVOR $16,347 TOTAL $4,773 TOTAL $456,863 OJTs / INDUSTRY Obligated Funds VASAVOR WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.. Clerical / Administrative (CA) $.. Construction / Trade (CT) $.. Education (Ed) $.. Healthcare (He) $.. Hospitality / Services (HS) $2, Literacy Activities (LA) $.. Management/Business (MB) $.. Technology (Tech) $2, Transportation (Tr) $.. TOTAL $4, Page 8
10 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 '18 Feb '18 Mar '18 June '18 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 Ethnicity Gender Black, 5 White, 5 Male 5 Female 5 Participant Educational Attainment Size of Participating Business Some Post- Secondary 5 HS Diploma 5 < 5 Employees 1 Page 9
11 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 Dec '17 Jan '18 Feb '18 Mar '18 June '18 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 Black & Hispa Native Americans Asian nic/l White & atino Hispani c/latin o Ethnicity No Answer 17% Other White 33% Gender Female 33% Black 5 Male 67% 46-5 years years Age 56-6 years years Trade Training Industry Transportation years 17% 21-3 years 16% 36-4 years 17% Service 5 Business/ Management years 5 IT Healthcare Page 1
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