Department of Family Services Employment & Training Team Report October 218 Pages 1-2: Workforce Innovation and Opportunity Act Program Page 3: Workforce Innovation and Opportunity Act/ Other Grants Page 4: Fairfax Alternative Incarceration Branch (AIB) Center Page 5: Virginia Financial Services Network (VFSN) Page 6: ITA and OJT Breakdown Page 7: Northern Virginia IT Employment (NVITE) Partnership
Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 218- October 31, 218) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 16,467 Total Participants 713 Unique One-Stop Visits 8,842 WIOA Job Placements 138 Total Enrolled 733 One-Stop Job Placements 12 Average Hourly Wage at Placement (Adult) $17.39 Total Exited 181 Average Hourly Wage at Placement $18.22 Average Hourly Wage at Placement (DW) $26.85 Total Job Placements 156 Average Hourly Wage at Placement (Youth) $11.4 Total Participants with Disabilities 155 Credentials Received in PY18 59 Total Veterans 23 Credentials Received at Closure 88 17, 16, 15, 14, 13, 12, 11, 1, 9, 8, 7, 6, 5, 4, 3, 2, 1, 16,467 8,72 5,692 2,73 Total number of visits One-Stop Visits 8,842 3,786 3,954 Unique Visits 1,12 8 7 6 5 4 3 2 1 713 436 183 94 WIOA Cumulative (Adult, DW, Youth) 16 138 18 33 97 19 27 14 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 35 3 25 2 15 1 5 166 11 43 DW Enrolled 22 329 224 6 Adult Enrolled 45 9 8 7 6 5 4 3 2 1 38 35 3 28 DW Exited 6 5 2 2 DW Exited Placements 81 58 74 53 15 14 8 7 Adult Exited Adult Exited Placements Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $5, $53,411 $3. $25. $26.85 $4, $3, $33,241 $2. $15. $17.39 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated 8 7 6 5 4 3 2 1 71 Adult/DW 52 WIOA Credential Attainment 17 Youth 7 Credentials at Closure Credential Total PY18 35 3 25 2 15 1 5 7 6 WIOA Credential by Industry (at Closure) 33 2 21 4 1 1 1 Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business Technology Transportation HS Diploma/GED (duplicated) WIOA Youth 25 2 218 15 1 111 8 5 41 27 2 29 12 9 16 8 5 Enrolled Exited Exited Placements Page 2
Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 218- October 31, 218) 15 125 146 WIOA Grant Program Report 1 75 5 25 81 55 36 31 21 13 12 15 11 5 3 3 2 8 4 4 4 4 6 1 1 1 1 All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Enrolled Exited Exited Placements Credentials Non WIOA Grants Fairfax AIB 18 15 16 17 14 $12.92 12 9 6 3 Enrolled Exited Placements Average Wage at Placement Page 3
Fairfax AIB (Alternative Incarceration Branch) Center Monthly Report Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Enrolled 5 4 1 2 Placed in Employment 3 7 2 2 Exited 3 7 4 3 Employed at Exit 3 7 4 3 Unemployed at Exit Currently Employed 12 11 9 8 Average Hourly Wage $12.83 $12.84 $12.84 $13.15 Cumulative Enrolled 893 Non-Exited Placements 137 Exited 749 Recidivism Rate 8% Unemployed at Exit 123 Employed at Exit 612 Insured by Federal Bonding 68 Total Bonding Value $34, Total On the Job Trainings 29 On the Job Training Expenditures $62,628 Re-Offended 7 OJT Occupational Training Employment by Industry 35% % 3% 21% 3% 38% % Trades Technology Admin Service Transportation Retail Food Svc 8% 15% % % 4% % 21% 52% Admin. Construction Hospitality Retail Food Trades Service Healthcare Placements by Fiscal Year (July - June) 12 1 8 6 94 62 99 82 85 65 64 75 74 4 2 3 28 29 21 211 212 213 214 215 216 217 Sample of Monthly Placements Positions Laborer Crew Laundry Attendant Employers Wage Shirley Contracting $12. Chipotle $9. I&L Laundry $9. Page 4
Dec '15- Jun '16 Jul '16- June '17 Jul '17- June The SkillSource Group, Inc. Virginia Financial Services Network (VFSN) Jul Aug Sept Oct Nov Dec Jan '19 Feb '19 Mar '19 Apr '19 May '19 Jun '19 Cumulative Goals Provided Information on VFSN 666 429 393 24 21 32 17 1582 Viewed VFSN Video 29 429 393 3 5 9 7 155 Interested in VFSN 1 142 91 3 5 9 7 357 Applied for VFSN 26 99 77 3 5 9 7 226 6 Treatment 13 45 74 3 5 9 6 155 3 Control 13 44 2 59 3 Veterans 4 1 5 1 2 Receiving Financial Coaching 15 57 76 3 5 9 7 172 Receiving WIOA Training 4 5 21 1 5 81 Clients Exited 6 26 27 4 5 4 72 Received Industry Credential 2 5 13 1 4 25 19 Entered Employment 6 17 27 3 5 4 62 216 Average Hourly Wage at Placement $17 $24 $16 $ $29 $21 $36 $2 Client Demographics Gender 49% 51% Female Male Ethnicity 11% 1% 12% 18% 49% Caucasian African American Hispanic Asian Other/No Answer Education 32% 4% 18% No Diploma/GED Diploma/GED Age 1% 12% 2% 24% 18-24 25-34 29% 17% Some Post HS Bachelors Degree Other 31% 3% 35-44 45-54 55-64 65+ Veteran Status 16% VET Non Vet 84% Page 5
BREAKDOWN REPORT ON ITAS AND OJTS July 1, 218 - October 31, 218 ITAs / INDUSTRY Number Percent Number Percent Accounting/Finance (AF) $6,36 1 2.27% 4 3.54% 5 Clerical / Administrative (CA) $21,51 1 22.73% 6 5.31% 16 Construction / Trade (CT) $11,24 3 6.82% 4 3.54% 7 Education (Ed) $.%.% Healthcare (He) $87,17 18 4.91% 26 23.1% 44 Hospitality / Services (HS) $2,5.% 1.88% 1 Literacy Activities (LA) $34 2 4.55%.% 2 Management/Business (MB) $2,372 1 2.27% 8 7.8% 9 Technology (Tech) $99,22 8 18.18% 42 37.17% 5 Transportation (Tr) $63,153 1 2.27% 22 19.47% 23 Others $ $.%.% TOTAL $311,586 $ 44 1.% 113 1.% 157 AF: bookkeeping He: medical, dental, pet health CA: Administrative Certificate, MS Office Certificate CT: HVAC, plumbing, electric Ed: teaching, childcare LA: ESL, basic computer Obligated Funds Additional Training Expenses WIOA YOUTH HS: food, design, massage, hair Tech: information technology Tr: CDL ( A & B or endorsement) WIOA ADULT/DW MB: government contracts, HR, project management TOTAL ITA Obligated by Grants Training Amount OJT Obligated by Grants OJT /WEX Amount WIOA Adult $167,951 WIOA Adult $ WIOA Dislocated $65,39 WIA DW $ WIOA Youth $78,326 Youth $5,4 TOTAL $311,586 TOTAL $5,4 OJTs &WEX / INDUSTRY Obligated Funds WIOA YOUTH WIOA A/WIOA DW Number Percent Number Percent TOTAL Accounting/Finance (AF) $.%.% Clerical / Administrative (CA) $.%.% Construction / Trade (CT) $.%.% Education (Ed) $.%.% Healthcare (He) $5,4 2 1.%.% 2 Hospitality / Services (HS) $.%.% Literacy Activities (LA) $.%.% Management/Business (MB) $.%.% Technology (Tech) $.%.% Transportation (Tr) $.%.% TOTAL $5,4 2 1.%.% 2 Page 6
Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July '17- Sept Jul Aug Jun Oct Nov Dec ' 18 Jan Feb Mar Apr May June NVITE Eligible Clients Identified 82 2 1 1 NVITE Participants 2 Enrolled in NVITE Funded Occupational Training Referred to NVITE OJT 15 Entered NVITE OJT 1 Retained OJT Employment (Unique) 1 Average Unsubsidized Wage $15.5 Employers Contacted 153 22 13 19 2 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 7