Department of Family Services Employment & Training Team Report October 2017

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1 Department of Family Services Employment & Training Team Report October 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 Alternative Incarceration Branch (AIB) 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: Northern Virginia IT Employment (NVITE) Partnership Page 11: TOGETHER Program

2 Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 217- October 31, 217) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 17,816 Total Participants 534 Unique One-Stop Visits 9,42 WIOA Job Placements 131 Total Enrolled 77 One-Stop Job Placements 177 Average Hourly Wage at Placement (Adult) $15.62 Total Exited 311 Average Hourly Wage at Placement $14.45 Average Hourly Wage at Placement (DW) $28.2 Total Job Placements 265 Average Hourly Wage at Placement (Youth) $1.81 Total Participants with Disabilities 19 Credentials Received in PY17 34 Total Veterans 23 Credentials Received at Closure 67 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 2, 15, 1, 17,816 9,665 9,42 Consortium Wide Fairfax County Prince William County Consortium Wide Fairfax County Prince William County 5, 6,21 2,13 Total number of visits 4,96 3,898 1,48 Unique Visits Loudoun County Enrolled Exited Job Placements Loudoun County WIOA Breakdown - Adult, Dislocated Worker and Youth WIOA Enrollments WIOA Exits and Placements DW Enrolled Adult Enrolled 39 Consortium Wide Fairfax County Prince William County Loudoun County DW Exited DW Exited Placements Adult Exited Adult Exited Placements Consortium Wide Fairfax County Prince William County Loudoun County Page 1

3 WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $56,11 $3. $28.2 $5, $25. $4, $3, $29,929 $2. $15. $15.62 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated Adult/DW 24 WIOA Credential Attainment 1 6 Youth 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 Enrolled Exited Exited Placements Consortium Wide Fairfax County Prince William County Loudoun County In Post-Secondary Education at Exit $13.8 $1.81 $1.19 $1.5 Average Hourly Wage Consortium Wide Fairfax County Prince William County Loudoun County Page 2

4 Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 217- October 31, 217) 1 WIOA Grant Program Report 8 76 Enrolled All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Exited Exited Placements Credentials Average Hourly Wage at Placement Average Annual Salary at Placement $12. $1. $8. $6. $4. $2. $. $11. Other WIOA Grants $15.11 $21.5 $18.7 $23.8 $15. TOGETHER VFSN IWT IWT VCCS* NVITE NVTI $25, $2, $15, $1, $5, $ $11,44 Other WIOA Grants $218,62 $39,572 $29,965 $48,6 $31,2 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 VASAVOR Fairfax AIB Enrolled Exited Placements Enrolled Exited Placements STEER Initiative (Cumulative) $2. Average Wage At Placement $15. $1. $13.27 $12.4 $1.19 VASAVOR Fairfax AIB 5 $5. STEER Enrolled Exited Placements $. Wage Page 4

6 Virginia Serious and Violent Offender Reentry Program Monthly Report Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-18 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Active Caseload Receiving Placement Services New Placements Unique Placements Currently Working Receiving SSI 1 Technical Violations 1 1 Re-Offended New enrollments Returned to program Upcoming referrals Exited from Program Dual Enrollment Referral(WIOA) Training Expenditures $3, $ $8,223 $8,6 Supportive Services Expenditures $451 $2,86 $443 $485. Cumulative (since program inception in 23): Enrollment 579 October Placements* 572 Position Industry Exited** 553 Cook Food Industry $1. 4 No Deceased 7 Average Hourly Wage $13.21 Re-Offended 23 Recidivism Rate: 4% Insured by Federal Bonding 88 Total Bonding Value $445, Training Expenditures $413,978 *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 $28,59 $19, $ Occupational Training Trades Employment by Industry 4% 1% 1% Admin. 14% 11% 36% Technology Healthcare 19% 44% Construction Technology Retail Business Services Business Services 18% Transportation 18% Trades Transportation 2% 19% Education 11% 2% Healthcare Page 5

7 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 Cumulative Enrolled 854 Non-Exited Placements 136 Exited 74 Recidivism Rate 8% Unemployed at Exit 121 Employed at Exit 568 Insured by Federal Bonding 67 Total Bonding Value $335, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 67 OJT Occupational Training Employment by Industry 3% 35% 21% 38% 3% Trades Technology Admin Service Transportation Retail Food Svc 8% 15% 4% 52% 21% 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 6

8 The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER) To Date Jul-15 to Jun-Jul-16 to Jun- Program Enrollment 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 Goals 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) 2 2 Placements Active WR 99 Inactive NWR 7 Enrolled in WIOA 2 2 ADC 7 STEER Training Amount $4,61 $7,98 $1 $2,65 $ $2 $15,54 Referrals 3 WIOA Training Amount $3,639 $1,66 $ $ $. $ $5,245 Released 157 Completed Training Received Credential Federal Bonding Entered Employment To Date Performance and Outcomes Clients Exited Outcomes Goals Violation Enrollment Rate 119% 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 63% 6 Employment at Exit Employment Retention Rate 54% 7 Average Hourly Wage at Placement $9.45 $1.66 $11.5 $1.33 $9.67 $9.54 $1.19 Recidivism Rate 3% 22% Client Demographics Gender 15% Female Male Ethnicity 13% 8% 36% Caucasian African American Hispanic 85% 43% Asian Other/No Answer Education Age 33% 9% 3% 13% 42% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other 21% 17% 3% 16% 43% Student or Non Student 1 Student Non Student Job Placement by Industry 6% 12% 25% Information Technology Health Care 37% 2 Business Services Veteran Status 2% 98% VET Non Vet Page 7

9 Dec '15- Jun '16 Jul '16- June The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul Aug Sept Oct Nov Dec 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 $24 $17 $22 $14 $22 Client Demographics Gender 54% 46% Female Male Ethnicity 13% 11% 8% 22% 46% Caucasian African American Hispanic Asian Other/No Answer Education 25% 4% 14% 21% No Diploma/GED Diploma/GED Some Post HS Age 12% 3% 14% % Bachelors Degree Other 41% Veteran Status 2 VET 8 Non Vet Page 8

10 ITAs / INDUSTRY BREAKDOWN REPORT ON ITAS AND OJTS July 1, October 31, 217 * Number Percent Number Percent Accounting/Finance (AF) $4, % 4 Clerical / Administrative (CA) $3, % 6 Construction / Trade (CT) $9, % 8 Education (Ed) $.. Healthcare (He) $47, % 23 Hospitality / Services (HS) $7, % 3 Literacy Activities (LA) $4, % 7 Management/Business (MB) $13, % 11 Technology (Tech) $1, % 38 Transportation (Tr) $38, % 13 Others $ $.. TOTAL $229,88 $ 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 $94,573 WIOA Adult $5,2 WIOA Dislocated $52,275 WIA DW $ WIOA Youth $68,89 VASAVOR $ VASAVOR $14,223 TOTAL $5,2 TOTAL $229,88 OJTs / INDUSTRY Obligated Funds VASAVOR WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.. Clerical / Administrative (CA) $.. Construction / Trade (CT) $ % 1 Education (Ed) $.. Healthcare (He) $ % 4 Hospitality / Services (HS) $2, % 2 Literacy Activities (LA) $.. Management/Business (MB) $ % 1 Technology (Tech) $2, % 1 Transportation (Tr) $.. TOTAL $5, Page 9

11 Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July Aug Sept Oct Nov Dec Jan Feb Mar June NVITE Eligible Clients Identified Enrolled in NVITE Funded Occupational Training Referred to NVITE OJT Entered NVITE OJT 1 Retained OJT Employment 1 Average Unsubsidized Wage \ $15. \ \ Employers Contacted Employer Commitments Received 1 Demographics Ethnicity Gender Male Black, 1 Female 1 Participant Educational Attainment Size of Participating Business Some Post- Secondary 1 < 5 Employees 1 Page 1

12 Northern Virginia Workforce Development Area #11 TOGETHER Employment Services Monthly Report Together Eligible Clients Identified Jul '16 - Jun July Aug Sept Oct Nov Dec Jan Feb Mar June TOGETHER Clients Referred to Employment Services Total Enrolled in Employment Services 3 Enrolled in WIOA Employment Services 3 Enrolled in non-wioa Employment Services (not WIOA eligible) 2 1 Employment Service Recipients Obtaining Training Employment Service Recipients Obtaining Employment Average Hourly Wage $18.27 $25. $18. Demographics Whit e & Hispa nic/l atino Black & Hispa nic/l atino Native Americans Ethnicity Asian Other Gender Black 33% Female 33% White 67% Male 67% 46-5 years years Age 56-6 years years Trade Training Industry Transportation years 33% 21-3 years 34% Service 5 Business/ Management years years 33% IT Healthcare Page 11

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