Department of Family Services Employment & Training Team Report December 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- December 31, 218) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits 23,111 Total Participants 742 Unique One-Stop Visits 11,837 WIOA Job Placements 188 Total Enrolled 77 One-Stop Job Placements 171 Average Hourly Wage at Placement (Adult) $16.98 Total Exited 246 Average Hourly Wage at Placement $16.58 Average Hourly Wage at Placement (DW) $27.84 Total Job Placements 214 Average Hourly Wage at Placement (Youth) $11.24 Total Participants with Disabilities 162 Credentials Received in PY18 92 Total Veterans 29 Credentials Received at Closure 113 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 25, 2, 23,111 8 7 6 742 15, 12,175 11,837 5 4 455 1, 5, 8,61 2,875 Total number of visits 4,944 5,493 Unique Visits 1,4 3 2 1 192 95 221 188 144 48 125 29 39 24 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 3 343 12 1 112 12 25 232 8 79 7 2 15 1 5 171 14 48 DW Enrolled 19 62 Adult Enrolled 49 6 4 2 44 42 31 3 DW Exited 9 8 4 4 DW Exited Placements 19 18 14 14 Adult Exited Adult Exited Placements Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $6, $55,62 $3. $27.84 $5, $25. $4, $3, $32,441 $2. $15. $16.98 $2, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated 1 9 8 7 6 5 4 3 2 1 89 Adult/DW 7 WIOA Credential Attainment 24 Youth 22 Credentials at Closure Credential Total PY18 4 35 3 25 2 15 1 5 8 6 WIOA Credential by Industry (at Closure) 39 29 26 6 1 1 2 3 Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business Technology Transportation HS Diploma/GED (duplicated) 25 2 228 WIOA Youth 15 1 5 119 82 65 34 27 2 44 25 11 13 6 Enrolled Exited Exited Placements Page 2
Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 218- December 31, 218) 175 15 125 1 75 5 25 157 WIOA Grant Program Report 88 51 44 59 3 24 21 19 15 5 3 3 14 2 4 4 4 4 9 1 1 1 1 All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Enrolled Exited Exited Placements Credentials Non WIOA Grants 24 21 18 15 12 9 6 3 24 21 Fairfax AIB 22 $13.2 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 4 4 Placed in Employment 3 7 2 2 2 6 Exited 3 7 4 3 2 2 Employed at Exit 3 7 4 3 2 2 Unemployed at Exit Currently Employed 12 11 9 8 8 11 Average Hourly Wage $12.83 $12.84 $12.84 $13.15 $13.5 $13.2 Cumulative Enrolled 91 Non-Exited Placements 141 Exited 757 Recidivism Rate 8% Unemployed at Exit 123 Employed at Exit 616 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% 1% 2% 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 31 15 1628 Viewed VFSN Video 29 429 393 3 5 9 7 7 7 169 Interested in VFSN 1 142 91 3 5 9 7 7 7 371 Applied for VFSN 26 99 77 3 5 9 7 7 7 24 6 Treatment 13 45 74 3 5 9 6 7 7 169 3 Control 13 44 2 59 3 Veterans 4 1 5 1 3 23 Receiving Financial Coaching 15 57 76 3 5 9 7 7 7 186 Receiving WIOA Training 4 5 21 1 5 3 84 Clients Exited 6 26 27 4 5 4 4 76 Received Industry Credential 2 5 13 1 4 3 28 19 Entered Employment 6 17 27 3 5 4 4 66 216 Average Hourly Wage at Placement $17 $24 $16 $ $29 $21 $36 $27 $ $19 Client Demographics Gender 48% 52% Female Male Ethnicity 11% 1% 11% 2% 48% Caucasian African American Hispanic Asian Other/No Answer Education 31% 4% 18% No Diploma/GED Diploma/GED Age 13% 1% 2% 23% 18-24 25-34 29% 18% Some Post HS Bachelors Degree Other 29% 32% 35-44 45-54 55-64 65+ Veteran Status 17% VET Non Vet 83% Page 5
BREAKDOWN REPORT ON ITAS AND OJTS July 1, 218 - December 31, 218 ITAs / INDUSTRY Number Percent Number Percent Accounting/Finance (AF) $8,433 2 3.77% 5 3.33% 7 Clerical / Administrative (CA) $2,24 1 18.87% 7 4.67% 17 Construction / Trade (CT) $1,783 6 11.32% 2 1.33% 8 Education (Ed) $.%.% Healthcare (He) $15,32 24 45.28% 26 17.33% 5 Hospitality / Services (HS) $.%.% Literacy Activities (LA) $5 3 5.66%.% 3 Management/Business (MB) $27,377 1 1.89% 14 9.33% 15 Technology (Tech) $136,47 6 11.32% 66 44.% 72 Transportation (Tr) $91,2 1 1.89% 3 2.% 31 Others $ $.%.% TOTAL $4,44 $ 53 1.% 15 1.% 23 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 $225,99 WIOA Adult $ WIOA Dislocated $82,516 WIA DW $ WIOA Youth $91,538 Youth $4,45 TOTAL $4,44 TOTAL $4,45 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) $4,45 2 1.%.% 2 Hospitality / Services (HS) $.%.% Literacy Activities (LA) $.%.% Management/Business (MB) $.%.% Technology (Tech) $.%.% Transportation (Tr) $.%.% TOTAL $4,45 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 NVITE Eligible Clients Identified 82 2 1 1 2 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 26 26 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