Department of Family ServicesEmployment & Training Team Report

June 2020

• 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: ITA and OJT Breakdown

• Page 6: Northern Virginia IT Employment (NVITE) Partnership

• Page 7: Senior Community Service Employment Program (SCSEP)

• Page 8: Economic Equity Initiative (EEI)- Prince William Regional/Adult

Detention Center (PWRADC)

Center Visits 34,039 Total Participants 722

Unique One-Stop Visits 15,859 WIOA Job Placements 295 Total Enrolled 743

One-Stop Job Placements 234 Average Hourly Wage at Placement (Adult) $18.85 Total Exited 396

Average Hourly Wage at Placement $16.86 Average Hourly Wage at Placement (DW) $36.44 Total Job Placements 311

* Data represents visits between July 1, 2019 - February 29, 2020. Average Hourly Wage at Placement (Youth) $12.03 Total Participants with Disabilities 134

Reporting will resume when VCW centers reopen after COVID-19 Credentials Received in PY19 201 Total Veterans 31

Pandemic. Credentials Received at Closure 180

Page 1

At-A-GlanceOne-Stop Services* WIOA Services (Youth/Adult/DW) All Employment & Training Programs

WIOA Breakdown - Adult, Dislocated Worker and Youth

Northern Virginia Workforce Development Area, LWDA XIWIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 2019-June 30, 2020)

*IWT not included, see Page 3 for Data

34,039

15,85916,390

5,416

10,553

5,8303,529

1,666

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

Total number of visits Unique Visits

One-Stop Visits

Consortium Wide

Fairfax County

Prince William County

Loudoun County

722

368

295342

189146

183

94 77

159

70 6138

15 110

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

Cherokee Ave

189

366

86

175

48

77

48

83

731

0

50

100

150

200

250

300

350

400

DW Enrolled Adult Enrolled

WIOA Enrollments

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

9283

182

147

40 36

99

75

28 2533 30

20 20

39 33

4 211 9

0

25

50

75

100

125

150

175

200

DW Exited DW ExitedPlacements

Adult Exited Adult ExitedPlacements

WIOA Exits and Placements

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

Page 2

$35,287

$73,904

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

Adult Dislocated

WIOA Average Annual Salary at Placement

167

94

65

81

5035

58

3322

28

11 8

0

25

50

75

100

125

150

175

Enrolled Exited Exited Placements

WIOA Youth

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

$18.85

$36.44

$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

$35.00

$40.00

Adult Dislocated

WIOA Average Hourly Wage at Placement

1

10

1

40

4

11

68

49

20

10

20

30

40

50

60

70

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)

153

27

159

42

0

20

40

60

80

100

120

140

160

Adult/DW Youth

WIOA Credential Attainment

Credentials at Closure

Credential Total PY19

Page 3

Northern Virginia Workforce Development Area, LWDA XIWIOA Grants and Other Programs Statistics (July 1, 2019-June 30, 2020)

Non WIOA Grants

21

28

16 $14.04

0

5

10

15

20

25

30

35

Enrolled Exited Placements Average Wage atPlacement

Fairfax AIB

90

37

15 $13.14

0

10

20

30

40

50

60

70

80

90

100

Active Exited in PY19 Placements in PY19 Average Wage atPlacement

SCSEP

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20

Enrolled 4 2 2 3 2 2 0 2 2 0 0 0

Placed in Employment 0 3 2 2 3 1 2 2 1 0 0 0

Exited 1 5 2 2 3 7 3 2 0 3 0 0

Employed at Exit 1 5 0 1 3 7 3 2 0 2 0 0

Unemployed at Exit 0 0 2 1 0 0 0 0 0 1 0 0

Currently Employed 8 6 8 9 9 3 2 2 3 1 1 1

Average Hourly Wage $13.91 $14.18 $13.93 $14.06 $13.95 $14.16 $14.02 $14.27 $13.87 $13.97 $14.00 $14.17

Cumulative

Enrolled 938

Non-Exited Placements 133

Exited 790 Recidivism Rate 8%

Unemployed at Exit 127

Employed at Exit 657

Insured by Federal Bonding 68

Total Bonding Value $340,000

Total On the Job Trainings 29

On the Job Training Expenditures $62,628

Re-Offended 74

Sample of Monthly Placements

Positions

Laborer

Crew

Laundry Attendant Page 4I&L Laundry $9.00

Shirley Contracting

Employers

Chipotle

Fairfax AIB (Alternative Incarceration Branch) Center

Monthly Report

Wage

$12.00

$10.75

38%

0%3%

21%

0%

35%3%

OJT Occupational Training

Trades

Technology

Admin

Service

Transportation

Retail

Food Svc

0% 5%1%

20%

52%

7%

15%0%

Employment by Industry

Admin.

Construction

Hospitality

Retail

Food

Trades

Service

Healthcare

3

94

62

99

82 85

65 64

75 74

4538

0

20

40

60

80

100

120

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Placements by Fiscal Year (July - June)

Number Percent Number Percent

Accounting/Finance (AF) $9,667 0 0.00% 4 1.94% 4

Clerical / Administrative (CA) $8,808 6 22.22% 6 2.91% 12

Construction / Trade (CT) $8,898 0 0.00% 4 1.94% 4

Education (Ed) $2,385 0 0.00% 1 0.49% 1

Healthcare (He) $113,663 18 66.67% 29 14.08% 47

Hospitality / Services (HS) $6,440 1 3.70% 1 0.49% 2

Literacy Activities (LA) $0 0 0.00% 0 0.00% 0

Management/Business (MB) $40,495 0 0.00% 24 11.65% 24

Technology (Tech) $190,696 1 3.70% 85 41.26% 86

Transportation (Tr) $157,000 1 3.70% 52 25.24% 53

Others $0 0 0.00% 0 0.00% 0

TOTAL $538,052 $0 27 100.00% 206 100.00% 233

AF: bookkeeping He: medical, dental, pet health

CA: Administrative Certificate, MS Office Certificate HS: food, design, massage, hair

CT: HVAC, plumbing, electric Tech: information technology

Ed: teaching, childcare Tr: CDL ( A & B or endorsement)

LA: ESL, basic computer MB: government contracts, HR, project management

ITA Obligated by GrantsTraining

Amount

OJT /WEX

Amount

WIOA Adult $338,322 $0

WIOA Dislocated $141,066 $0

WIOA Youth $58,663 $2,850

TOTAL $538,052 $2,850

TOTAL

Number Percent Number Percent

Accounting/Finance (AF) $0 0 0.00% 0 0.00% 0

Clerical / Administrative (CA) $0 0 0.00% 0 0.00% 0

Construction / Trade (CT) $2,850 1 100% 0 0.00% 1

Education (Ed) $0 0 0.00% 0 0.00% 0

Healthcare (He) $0 0 0.00% 0 0.00% 0

Hospitality / Services (HS) $0 0 0.00% 0 0.00% 0

Literacy Activities (LA) $0 0 0.00% 0 0.00% 0

Management/Business (MB) $0 0 0.00% 0 0.00% 0

Technology (Tech) $0 0 0.00% 0 0.00% 0

Transportation (Tr) $0 0 0.00% 0 0.00% 0

TOTAL $2,850 1 100.00% 0 0.00% 1 Page 5

BREAKDOWN REPORT ON ITAS AND OJTS July 1, 2019 -June 30, 2020

ITAs / INDUSTRY

OJTs &WEX / INDUSTRY

TOTAL Obligated

Funds

WIOA YOUTH WIOA ADULT/DWAdditional

Training

Expenses

WIOA YOUTH

TOTAL

OJT Obligated by Grants

WIOA Adult

WIOA DW

Youth

WIOA A/WIOA DWObligated

Funds

NVITE Eligible Clients Identified Jul'19 Aug '19 Sept '19 Oct '19 Nov ' 19 Dec '19 Jan '20 Feb '20 Mar '20 Apr '20 May'20 June'20

NVITE Active Participants 22 22 22 22 22 22 24 24 26 26 26 26

Non-WIOA Participants 0 0 0 1 3 0 1 0 0 0 0 0

Enrolled in Occupational Training

(technically related)22 22 22 22 22 22 24 24 26 26 26 26

Technically Related Trainings: IT, Electronic Health Records, Medical

Billing and Coding

Attained Certification 0 0 6 7 8 9 10 10 6 8 8 8

Referred to OJT 0 0 0 0 1 0 0 0 0 0 0 0

Entered OJT 0 0 0 0 1 0 0 0 0 0 0 0

Retained OJT Employment (Unique) 0 0 0 0 0 0 0 0 0 0 0 0

NVITE Participant Exits 0 1 3 5 6 8 8 11 14 14 14

Entered IT-Related Employment 0 1 1 2 3 3 3 3 5 5 5

Entered non-IT Related Employment 0 0 1 1 1 2 2 8 5 5 5

Average Unsubsidized Wage $27.00 $28.03 $20.00 $19.00 $23.33 $30.00 $28.49 $28.49 $25.78 $25.05 $25.05 $25.05

Employers Contacted 16 35 49 32 20 16 15 14 12 14 12 15

Employer Commitments Received 0 0 0 0 1 0 0 0 0 0 0 $0.00

Page 6

NVITE Monthly Report

Northern Virginia Workforce Area #11

Demographics

White, 50%Black, 50%

0% 0% 0%0% 0%

Ethnicity

Female50%

Male50%

Gender

HS Diploma

50%

Some Post-Secondary

50%

Participant Educational Attainment

< 50 Employees100%

Size of Participating Business

SCSEP Eligible Clients Identified Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20

SCSEP Active Participants Each Month 64 58 50 53 53 57 63 73 88 89 94 90

Participants on LWOP 0 1 0 0 1 2 3 2 1 0 3 1

New SCSEP Enrollments 1 0 0 6 3 5 10 12 19 2 5 0

Average Age of Enrolled 66 66 65 66 65 66 66 65 65 65 65 65

New SCSEP Applicants 7 11 15 35 22 11 15 9 3 5 4 8

Referred to Identified Host Site 2 2 3 9 8 7 4 7 0 0 0 1

Exited from Program 7 6 8 3 3 1 1 2 2 1 0 3

Exited with Placement 4 1 1 1 2 1 0 2 1 1 0 1

Average Employed Wage $ 13.61 $ 12.89 $ 12.74 $ 12.74 $ 12.88 $ 11.62 $ 11.25 $ 12.63 $ 13.24 $ 13.46 $ 13.46 $ 13.14

Active Host Site Agencies 32 32 32 33 32 32 33 31 31 31 31 31

Host Site Agencies with Slots x x x x x 12 14 12 NA NA NA 2

Number of Avalable Slots x x x x x 19 21 17 NA NA NA 3

Potential Host Site Agencies Contacted 14 13 5 53 5 6 9 19 7 0 0 0

Referral from WIOA One Stop Centers 3 0 7 13 10 5 64 7 3 1 1 1

Dual Enrolled with WIOA 0 0 0 0 0 1 0 0 1 0 1 0

na

Page 7

Demographics

Northern Virginia Workforce Area #11 SCSEP Monthly Report

6%

35%

4%14%

32%

1%8%

Educational Attainment

GED

High School Diploma

Master's Degree

Bachelors

Some College

Not reported

Less than High School

61%

39%

Gender

Female

Male

15%

51%0%

16%

7%

Ethnicity

White

Black

Hispanic

Hispanic/Latino

Native Americans

Asian

Other

45%

15%

8%

24%

1%

5%

2%

County of Residence

Fairfax

Arlington

Prince William

Alexandria City

Page County

Faquier County

Loudoun

Column1Sep-19 -

Jan-20Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Cummulative

Total Center Visits_

141 43 0 0 0 184

Unique Center Visits_

32 9 0 0 0 41

Total Placements_

19 5 1 0 0 25

Wages at Placements_

$ 12.43 $ 17.18 $ 13.00 _ _

$13.55

Enrolled in EEI Only_ _

2 1 0 0 3

EEI Entered Employment_ _

0 0 0 0 0

EEI Exited_ _

0 0 0 0 0

EEI Wages at Exit_ _ _ _ _ _ _

Enrolled in WIOA* 8 2 3 3 0 1 17

Entered WIOA-funded Training 3 0 0 0 0 1 4

Received a Credential 0 0 0 1 0 0 1

WIOA Entered Employment 0 0 0 0 1 0 1

WIOA Exited 0 0 0 0 1 0 1

WIOA Employed at Exit 0 0 0 0 1 0 1

WIOA Wages at Exit_ _ _ _

$18.00_

$18.00

Page 8

Northern Virginia Workforce Area XI

Demographics of EEI and WIOA Enrolled

*All WIOA clients are also enrolled in EEI

Monthly Report

Prince William - Manassas Regional ADC Job Center Economic Equity Initiative (EEI)

Less than High School10%

High School Diploma

55%

Some College 25%

Bachelor's Degree10%

Beyond Bachelor's

Degree0%

Educational Attainment

Female40%

Male60%

Gender

White25%

Black45%

Hispanic20%

Black & Hispanic/Latino

0%

Native Americans0%

Asian0%

No Answer10%

Other0%

Ethnicity

18-2450%

25-295%

30-3420%

35-395%

40-445%

45-4915%

50-540%

55+0%

Age