Department of Family Services

Employment & Training Team Report – August 2016□ 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 Pre-Release Center

□ Page 7: Success through Education, Employment and Reintegration (STEER)

□ Page 8: Virginia Financial Services Network (VFSN)

□ Page 9: ITA and OJT Breakdown

□ Page 10: The Center for Business Planning and Development

Center Visits 9,942 Total Participants 777

Unique One‐Stop Visits 5,656 WIOA Job Placements 72 Total Enrolled 946

One‐Stop Job Placements 213 Average Hourly Wage at Placement (Adult) $13.65 Total Exited 108

Average Hourly Wage at Placement $15.72 Average Hourly Wage at Placement  (DW) $32.64 Total Job Placements 152

Average Hourly Wage at Placement (Youth) $0.00 Total Participants with Disabilities 124

Credentials Received in PY15 87 Total Veterans 30

Credentials Received at Closure 54

Page 1

At‐A‐Glance

One‐Stop Services WIOA Services (Youth/Adult/DW) All Employment & Training Programs 

WIOA Breakdown ‐ Adult, Dislocated Worker and Youth

Northern Virginia Workforce Innovation and Opportunity Act, Area XIWIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 2016‐ August 31, 2016)

9,942

5,6565,703

2,7663,0022,314

1,237

5760

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Total number of visits Unique Visits

One‐Stop Visits

Consortium Wide

Fairfax County

Prince William County

Loudoun County

777

89 72

511

59 52

173

2316

93

7 40

100

200

300

400

500

600

700

800

Enrolled Exited Job Placements

WIOA Cumulative (Adult, DW, Youth)

Consortium Wide

Fairfax County

Prince William County

Loudoun County

209

364

140

251

4273

27 40

0

50

100

150

200

250

300

350

400

DW Enrolled Adult Enrolled

WIOA Enrollments

Consortium Wide

Fairfax County

Prince William County

Loudoun County

42

34

47

38

2625

33

27

11

612 10

53

2 10

10

20

30

40

50

DW Exited DW ExitedPlacements

Adult Exited Adult ExitedPlacements

WIOA Exits and Placements

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Page 2

$26,994

$66,181

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

Adult Dislocated

WIOA Average Annual Salary at Placement

Consortium Wide

204

0 0

120

58

26

0

50

100

150

200

250

Enrolled Exited Exited Placements

WIOA Youth

Consortium Wide

Fairfax County

Prince William County

Loudoun County

$13.65

$32.64

$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

$35.00

Adult Dislocated

WIOA Average Hourly Wage at Placement

Consortium Wide

24

5

1 1

11 12

0

5

10

15

20

25

30

WIOA Credential by Industry (at Closure)

Accounting/Finance

Clerical/Administrative

Construction/Trade

Entrepreneurship

Education

Healthcare

Hospitality/Service

Management/Business

Technology

Transportation

HS Diploma/GED (youth only,duplicated)

35

4

54

76

11

0

10

20

30

40

50

60

70

80

Adult/DW Youth

CRC

Credentials at Closure

Credential Total PY15

WIOA Credentials by Program

Page 3

Northern Virginia Workforce Innovation and Opportunity Act, Area XIWIOA Grants and Other Programs Statistics (July 1, 2016‐ August 31, 2016)

116

77

19 20

3928

4 7

3325

4  40

25

50

75

100

125

All Grants ENOVATE VFSN Other WIOA Grants

Grant Program Report

Enrolled

Exited

Exited Placements

$17.69

$8.10

$0.00

$5.00

$10.00

$15.00

$20.00

Other WIOA Grants VFSN ENOVATE

Average Hourly Wage at Placement

$34,710

$16,848

$0

$10,000

$20,000

$30,000

$40,000

Other WIOA Grants VFSN ENOVATE

Average Annual Salary at Placement

Page 4

Non WIOA Grants

16

8

16

0

5

10

15

20

Enrolled Exited Placements

Fairfax Pre‐Release Center

100

2

59

0

20

40

60

80

100

120

Enrolled Exited Placements

STEER Initiative (Cumulative)

$9.44 

$10.81 

$8.83 

$7.50

$8.00

$8.50

$9.00

$9.50

$10.00

$10.50

$11.00

Wage

Average Wage At Placement

VASAVOR

Fairfax PRC

STEER

53

95

0

10

20

30

40

50

60

Enrolled Exited Placements

VASAVOR

Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17

Active Caseload 47 49 46 45 50 51 53 49Receiving Placement Services 44 46 39 36 45 44 44 42New Placements 3 5 1 3 2 2 3 3Unique Placements 1 5 1 0 1 2 2 2Currently Working 24 29 27 25 27 26 28 27Receiving SSI 0 1 0 0 1 1 0 0Technical Violations 1 1 2 2 1 1 1 2Re-Offended 0 0 0 0 0 0 0 0

New enrollments 3 3 1 2 7 7 5 2Returned to program 0 0 0 0 0 0 0 0Upcoming referrals 2 2 2 2 4 6 2 2Exited from Program 1 1 4 3 2 5 3 6Dual Enrollment Referral(WIOA) 0 0 0 1 0 0 0 0Training Expenditures 3,700.00$ $0 $0 3,000.00$ $0 $9,949 $0 760.00$ Supportive Services Expenditures 29.00$ 1,392.00$ $2,600.00 $435.00 2,600.00$ $0 $30 1,890.00$

Enrollment 534 August PlacementsPlacements* 545 IndustryExited** 488 Sales Associate Retail $8.00 30 NoDeceased 6 Donation Attendant Retail $10.50 35 No

Average Hourly Wage $9.82 Laborer Landscaping $10.00 40 NoRe-Offended 22Insured by Federal Bonding 85 Recidivism Rate: 4%Total Bonding Value $430,000Training Expenditures $383,055*Multiple placements may be made for one participant**Exited participants may be returned to program

3

Page 5

Starting Wage Hours Per Week Benefits?

Virginia Serious and Violent Offender Reentry ProgramMonthly Report

Cumulative (since program inception in 2003):*Final Supportive Services Expenditures Reported on One Month Delay

Position

38%

20%2%

16%

12%

12%

Occupational TrainingTrades

Technology

Healthcare

Business Services

Transportation

Education

1%

46%

2%10%

17%

19%

4%

1%Employment by Industry

Admin.

Construction

Technology

Retail

Business Services

Trades

Transportation

Healthcare

$20,807

$63,245

$26,696 $25,032$29,667

$38,313

$30,733$34,733

$14,330$10,237

$28,194$23,550

$20,109$17,409

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Training Expenditures by Year

21

56

68

4339

29 31

48

3027

3539

57

22

0

10

20

30

40

50

60

70

80

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Participant Placements by Calendar Year

Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17Enrolled 7 9Placed in Employment 9 7Exited 4 4

Employed at Exit 3 4Unemployed at Exit 1 0

Currently Employed 16 19Average Hourly Wage $10.59 $11.03

CumulativeEnrolled 765Non-Exited Placements 138Exited 633 Recidivism Rate 8%

Unemployed at Exit 109Employed at Exit 495

Insured by Federal Bonding 59Total Bonding Value $295,000

Total On the Job Trainings 29On the Job Training Expenditures $62,628

Re-Offended 64

Sample of Monthly PlacementsPositionsClothing Hanger/ClerkCrewCrew

Page 6McDonald's $8.75

Monthly Report Fairfax Pre-Release Center

Wage$10.00 $9.00

The Salvation ArmyEmployers

Chipotle

3

94

62

99

82 85

65

0

20

40

60

80

100

120

2008 2009 2010 2011 2012 2013 2014

Placements by Fiscal Year (July ‐ June)

38%

3%

21%

35%

3%

OJT Occupational Training

Trades

TechnologyAdmin

Service

Transportation

Retail

Food Svc

1% 2%

21%

54%

8%14%

Employment by Industry

Admin.ConstructionHospitalityRetailFoodTradesServiceHealthcare

Jul-15 to Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Cumulative

To Date Enrollment

Goal

Program Goals

Total Clients Enrolled 88 8 4 100 133% 150Pre-Release Center (WR) 54 6 4 64

AIB-Non-Work Release (NWR) 16 2 0 18Adult Detention Center (ADC) 18 0 0 18

Public referrals 0 0 0 0Released 58 9 3 70

Referral Partners (OAR) 0 0 0 0        PlacementsActive 87 8 4 99 WR 50

Inactive 1 0 0 1 NWR  4

Enrolled in WIOA 2 0 0 2 ADC 5

STEER Training Amount $4,610 $0 $250 $4,860 Referrals 0WIOA Training Amount $3,639 $0 $0 $3,639 Released 70

Completed Training 40 0 6 46

Received Credential 39 0 5 44

Federal Bonding 4 0 0 4Entered Employment 52 4 3 59 To Date Performance and Outcomes

Clients Exited 2 0 0 2 Outcomes Goals 

Violation 9 0 2 11 Enrollment Rate 133% 100%

Re-offended 0 0 0 0 Participation Rate  100% 90%EIP 1 0 0 1 Work readiness Rate 100% 80%

Recidivism Rate 0% 0% 0% 0% Post‐release Enrollment Rate 87% 80%

Dropped Out of Services 2 0 0 2 Placement Rate 59% 60%

Employment at Exit 1 0 0 1 Employment Retention Rate 68% 70%Average Hourly Wage at Placement $9.45 $8.37 $8.66 $8.52 Recidivism Rate  0% 22%

Client Demographics

Page 7

The SkillSource Group, Inc. Success Through Education, Employment and Reintegration (STEER)

13%

87%

GenderFemale Male

39%

43%

9%9%

0%EthnicityCaucasian

African American

Hispanic

Asian

Other/No Answer

14%

44%

21%

17%4%

0%Age18‐24

25‐34

35‐44

45‐54

55‐64

65+

100%

Student or Non Student

Student

Non Student

3%

97%

Veteran Status

VET

Non Vet

14%

43%30%

10%3%Education

No Diploma/GED

Diploma/GED

Some Post HS

Bachelors Degree

Other

0% 0% 0%

27%

20%44%

5% 4%

Job Placement by Industry Information Technology

Health Care

Business

Services

Retail

Food

Trades

Construction

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Cumulative Goals

Provided Information on VFSN 195 183 77 19 26 72 94 41 39 746

Viewed VFSN Video 22 13 49 17 26 32 50 41 39 289

Interested in VFSN 18 8 21 4 12 19 18 12 14 126Applied for VFSN 3 0 2 9 2 0 10 9 7 42 600

Treatment 1 0 1 5 1 0 5 5 3 21 300

Control 2 0 1 4 1 0 5 4 4 21 300

Veterans 1 0 3 0 0 0 0 0 0 4

Receiving Financial Coaching 2 0 3 5 1 0 5 5 3 24

Receiving WIOA Training 0 3 0 0 0 1 0 2 1 7Clients Exited 0 1 0 4 0 1 0 0 4 10

Received Industry Credential 0 0 0 2 0 0 0 0 0 2 190

Entered Employment 0 1 0 4 0 0 1 0 0 6 216

Average Hourly Wage at Placement $0 $24 $0 $13 $0 $14 $17 n/a n/a $17

Client Demographics

Page 8

The SkillSource Group, Inc. Virginia Financial Services Network (VFSN)

56%

44%

GenderFemale Male

16%

44%20%

8%12%

EthnicityCaucasian

African American

Hispanic

Asian

Other/No Answer

0%

12%

16%

48%

24%

Age18‐24

25‐34

35‐44

45‐54

55‐64

65+

4% 4%

36%

32%

24%

EducationNo Diploma/GED

Diploma/GED

Some Post HS

Bachelors Degree

Other

16%

84%

Veteran Status

VET

Non Vet

BREAKDOWN REPORT ON ITAS AND OJTS July 1, 2016 -August 31, 2016

Number Percent Number PercentAccounting/Finance (AF) $5,270 1 3.13% 4 2.34% 5Clerical / Administrative (CA) $5,035 0 0.00% 4 2.34% 4Construction / Trade (CT) $10,398 1 3.13% 5 2.92% 6Education (Ed) $0 0 0.00% 0 0.00% 0Healthcare (He) $81,065 19 59.38% 21 12.28% 40Hospitality / Services (HS) $12,399 0 0.00% 4 2.34% 4Literacy Activities (LA) $5,219 4 12.50% 5 2.92% 9Management/Business (MB) $61,873 2 6.25% 28 16.37% 30Technology (Tech) $136,789 3 9.38% 55 32.16% 58Transportation (Tr) $137,165 2 6.25% 45 26.32% 47Others $0 $0 0 0.00% 0 0.00% 0TOTAL $455,213 $0 32 100.00% 171 100.00% 203AF: bookkeeping He: medical, dental, pet healthCA: Administrative Certificate, MS Office Certificate HS: food, design, massage, hairCT: HVAC, plumbing, electric Tech: information technologyEd: teaching, childcare Tr: CDL ( A & B or endorsement)LA: ESL, basic computer MB: government contracts, HR, project management

ITA Obligated by Grants Training Amount

OJT /WEX Amount

WIOA Adult $268,304 $6,160WIOA Dislocated $130,736 $2,600WIOA Youth $46,224 $5,000VASAVOR $9,949 $13,760TOTAL $455,213

TOTAL

Number Percent Number Percent

Accounting/Finance (AF) $0 0 0.00% 0 0.00% 0Clerical / Administrative (CA) $0 0 0.00% 0 0.00% 0Construction / Trade (CT) $0 0 0.00% 0 0.00% 0Education (Ed) $0 0 0.00% 0 0.00% 0Healthcare (He) $0 0 0.00% 0 0.00% 0Hospitality / Services (HS) $4,920 0 0.00% 2 50.00% 2Literacy Activities (LA) $0 0 0.00% 0 0.00% 0Management/Business (MB) $5,000 0 0.00% 1 25.00% 1Technology (Tech) $3,840 0 0.00% 1 25.00% 1Transportation (Tr) $0 0 0.00% 0 0.00% 0TOTAL $13,760 0 0.00% 4 100.00% 4 Page 9

ITAs / INDUSTRY

OJTs / INDUSTRY

TOTAL Obligated Funds

WIOA YOUTH WIOA ADULT/DW/VASAVOR

Additional Training Expenses

VASAVOR

TOTAL

OJT Obligated by Grants

WIOA AdultWIA DWVASAVOR

WIOA A/WIOA DWObligated Funds

Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 TOTAL

Client Overview

Walk-In 23 20 43One-on-One Counseling (1st time client) 1 8 9

Training and Event Attendees* 55 0 55

Total: 79 28 0 0 0 0 0 0 0 0 0 0 107

Economic Impact

New Businesses Created** 0 1 1

New Jobs Created 0 1 1

Businesses Expanded 0 0 0

Total: 0 2 0 0 0 0 0 0 0 0 0 0 2

Services Utilized

TA for Business Startup 1 6 7

TA for Business Expansion 0 0 0

Total: 1 6 0 0 0 0 0 0 0 0 0 0 7

Page 10

One on One Counseling (1st Time Client) Demographic

New BusinessesTsega Yemesracen

CENTER FOR BUSINESS PLANNING AND DEVELOPMENT(Business Development Assistance Group, Inc.)

FISCAL YEAR 2017

12%

63%

25%

IncomeUnknown

Extremely Low

Low

Moderate

High

50%

12%

25%

13%

Ethnicity

Hispanic White

Non‐Hispanic Asian

Non‐Hispanic White

Other

Non‐Hispanic Black

50%50%

Gender

Female Male