Department of Family Services Employment & Training Team Report August 1 Pages 1-: 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 Page : TOGETHER Program
Northern Virginia Workforce Development Area, LWDA XI WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 1- August 31, 1) At-A-Glance One-Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs Center Visits,33 Total Participants 646 Unique One-Stop Visits 4,95 WIOA Job Placements 37 Total Enrolled 663 One-Stop Job Placements 44 Average Hourly Wage at Placement (Adult) $19.17 Total Exited 54 Average Hourly Wage at Placement $.31 Average Hourly Wage at Placement (DW) $31.1 Total Job Placements 51 Average Hourly Wage at Placement (Youth) N/A Total Participants with Disabilities 141 Credentials Received in PY1 7 Total Veterans 3 Credentials Received at Closure 1 One-Stop Visits WIOA Cumulative (Adult, DW, Youth) 9,, 7, 6, 5,,33 4,515 4,95 7 6 5 4 646 397 4, 3,, 1,,47 97 Total number of visits,6,165 Unique Visits 56 3 1 165 4 4 6 11 37 3 3 11 3 Enrolled Exited Job Placements WIOA Breakdown - Adult, Dislocated Worker and Youth *IWT not included, see Page 3 for Data 3 WIOA Enrollments 9 3 WIOA Exits and Placements 5 5 5 3 15 1 149 95 15 1 15 14 11 1 15 13 5 35 DW Enrolled 19 54 Adult Enrolled 4 5 DW Exited 3 3 1 1 DW Exited Placements Adult Exited Adult Exited Placements Page 1
WIOA Average Annual Salary at Placement WIOA Average Hourly Wage at Placement $7, $6, $6,549 $35. $3. $31.1 $5, $5. $4, $37,5 $. $19.17 $3, $15. $, $1. $1, $5. $ Adult Dislocated $. Adult Dislocated 6 4 1 16 14 1 1 6 4 1 Adult/DW 5 WIOA Credential Attainment Youth Credentials at Closure Credential Total PY1 11 1 9 7 6 5 4 3 1 WIOA Credential by Industry (at Closure) 11 Accounting/Finance Clerical/Administrative Construction/Trade Entrepreneurship Education Healthcare Hospitality/Service Management/Business Technology Transportation HS Diploma/GED (duplicated) WIOA Youth 5 15 199 1 1 76 5 3 Enrolled Exited Exited Placements Page
Northern Virginia Workforce Development Area, LWDA XI WIOA Grants and Other Programs Statistics (July 1, 1- August 31, 1) 15 15 134 WIOA Grant Program Report 1 75 74 Enrolled Exited Exited Placements 5 5 4 7 4 3 4 4 4 4 6 1 All Grants TOGETHER VFSN IWT IWT-VCCS NVITE NVTI Other WIOA Grants Credentials Non WIOA Grants Fairfax AIB 15 1 9 13 1 1 $1.4 6 3 Enrolled Exited Placements Average Wage at Placement Page 3
Fairfax AIB (Alternative Incarceration Branch) Center Monthly Report Jul-1 Aug-1 Sep-1 Oct-1 Nov-1 Dec-1 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Enrolled 5 4 Placed in Employment 3 7 Exited 3 7 Employed at Exit 3 7 Unemployed at Exit Currently Employed 1 11 Average Hourly Wage $1.3 $1.4 Cumulative Enrolled 9 Non-Exited Placements 14 Exited 745 Recidivism Rate % Unemployed at Exit 13 Employed at Exit 65 Insured by Federal Bonding 6 Total Bonding Value $34, Total On the Job Trainings 9 On the Job Training Expenditures $6,6 Re-Offended 69 OJT Occupational Training Employment by Industry 35% 3% 1% 3% 3% Trades Technology Admin Service Transportation Retail Food Svc % 15% 4% 5% 1% Admin. Construction Hospitality Retail Food Trades Service Healthcare Placements by Fiscal Year (July - June) 1 1 6 94 6 99 5 65 4 3 9 1 11 1 13 14 Sample of Monthly Placements Positions Laborer Crew Laundry Attendant Employers Shirley Contracting Chipotle I&L Laundry Wage $1. $9. $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 49 393 4 1 1533 Viewed VFSN Video 9 49 393 3 5 139 Interested in VFSN 1 14 91 3 5 341 Applied for VFSN 6 99 77 3 5 1 6 Treatment 13 45 74 3 5 14 3 Control 13 44 59 3 Veterans 4 1 5 19 Receiving Financial Coaching 15 57 76 3 5 156 Receiving WIOA Training 4 5 1 1 76 Clients Exited 6 6 7 4 63 Received Industry Credential 5 13 19 Entered Employment 6 17 7 3 53 16 Average Hourly Wage at Placement $17 $4 $16 $ $9 $17 Client Demographics Gender 49% 51% Female Male Ethnicity 1% 1% 11% % 49% Caucasian African American Hispanic Asian Other/No Answer Education 3% 31% 3% 1% 1% No Diploma/GED Diploma/GED Some Post HS Bachelors Degree Other Age 3% 13% % 4% 31% 1-4 5-34 35-44 45-54 55-64 65+ Veteran Status 17% VET Non Vet 3% Page 5
BREAKDOWN REPORT ON ITAS AND OJTS July 1, 1 - August 31, 1 ITAs / INDUSTRY Number Percent Number Percent Accounting/Finance (AF) $6,475 1 3.5% 4 5.% 5 Clerical / Administrative (CA) $1,691 1 3.5% 7 1.9% Construction / Trade (CT) $9,6 6 3.% 1 1.47% 7 Education (Ed) $.%.% Healthcare (He) $5, 1 46.15% 1 14.71% Hospitality / Services (HS) $.%.% Literacy Activities (LA) $34 7.69%.% Management/Business (MB) $16,11 1 3.5% 11.76% 9 Technology (Tech) $59,591 7.69% 3 44.1% 3 Transportation (Tr) $6, 1 3.5% 11.76% 9 Others $ $.%.% TOTAL $179,136 $ 6 1.% 6 1.% 94 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 17 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 $95,31 WIOA Adult $ WIOA Dislocated $35,354 WIOA DW $ WIOA Youth $4,461 Youth $5,4 TOTAL $179,136 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 1.%.% Hospitality / Services (HS) $.%.% Literacy Activities (LA) $.%.% Management/Business (MB) $.%.% Technology (Tech) $.%.% Transportation (Tr) $.%.% TOTAL $5,4 1.%.% Page 6
Northern Virginia Workforce Area #11 NVITE Monthly Report NVITE Eligible Clients Identified July '17- Sept Jul Aug Jun Oct Nov Dec ' 1 Jan Feb Mar Apr May NVITE Eligible Clients Identified NVITE Participants 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 13 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
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 '17 Dec '17 Jan Feb Mar Apr May June July Aug 5 3 6 3 3 1 3 3 6 Total Enrolled in Employment Services 3 1 1 1 1 Enrolled in WIOA Employment Services 3 1 1 1 1 1 1 Enrolled in non-wioa Employment Services (not WIOA eligible) Employment Service Recipients Obtaining Training Employment Service Recipients Obtaining Employment 1 1 1 3 3 1 1 1 Average Hourly Wage $1.7 $1. Demographics Native Americans %Asian % No Answer 5% Black & Hispanic/Lati no % White & Hispanic/Lati no % Ethnicity Black 5% Other % White 5% Male 75% Gender Female 5% 46-5 years % 56-6 years % 51-55 years 13% Age 61-65 years % 1-3 years 1% Training Industry Business/ Management 1% IT 13% 41-45 years 5% 36-4 years 13% 31-35 years 37% Service 75% Page