Department of Family ServicesEmployment & Training Team Report

August 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: Senior Community Service Employment Program (SCSEP)

• Page 7: Economic Equity Initiative (EEI)- Prince William Manassas Regional

Adult Detention Center (PWMRADC)

Center Visits 7,420 Total Participants 336

One-Stop Job Placements 0 WIOA Job Placements 11 Total Enrolled 337

Average Hourly Wage at Placement $0.00 Average Hourly Wage at Placement (Adult) $20.21 Total Exited 11

* Visit numbers include virtual service delivery as well as in person Average Hourly Wage at Placement (DW) $42.85 Total Job Placements 11

appointments at VCW Fairfax Annandale, VCW Prince William and Average Hourly Wage at Placement (Youth) $12.23 Total Participants with Disabilities 56

VCW Loudoun Employment Resource Center, since their re-opening. Credentials Received in PY20 36 Total Veterans 12

Core Placement numbers will be counted on a quarterly basis. Credentials Received at Closure 8

Page 1

Northern Virginia Workforce Development Area, LWDA XI

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

WIOA Breakdown - Adult, Dislocated Worker and Youth

WIOA Adult, Dislocated Worker, and Youth Statistics (July 1, 2020-August 31, 2020)

*IWT not included, see Page 3 for Data

7,420

4,198

1,5161,031

675

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

Total number of visits

One-Stop Visits

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

336

11 11

132

4 4

79

3 3

94

3 3

31

1 10

50

100

150

200

250

300

350

Enrolled Exited Job Placements

WIOA Cumulative (Adult, DW, Youth)

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

89

171

31

67

17

3731

46

1021

0

20

40

60

80

100

120

140

160

180

DW Enrolled Adult Enrolled

WIOA Enrollments

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

4 4

7 7

2 2 2 22 2

1 1

3 3

1 1

0

1

2

3

4

5

6

7

8

9

10

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

$40,852

$89,133

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

$70,000

$80,000

$90,000

$100,000

Adult Dislocated

WIOA Average Annual Salary at Placement

76

0 0

34

25

17

0

20

40

60

80

Enrolled Exited Exited Placements

WIOA Youth

Consortium Wide

Fairfax County

Prince William County

Loudoun County

Cherokee Ave

$20.21

$42.85

$0.00

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

$35.00

$40.00

$45.00

Adult Dislocated

WIOA Average Hourly Wage at Placement

1

4

3

0

1

2

3

4

5

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)

8

0

30

6

0

5

10

15

20

25

30

35

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, 2020- August 31, 2020)

Non WIOA Grants

1

$14.50

0

2

4

6

8

10

12

14

16

Enrolled Exited Placements Average Wage atPlacement

Fairfax AIB

105

3 2$11.03

0

20

40

60

80

100

120

Active Exited in PY20 Placements in PY20 Average Wage atPlacement

SCSEP

Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Enrolled 0 0

Placed in Employment 0 0

Exited 0 1

Employed at Exit 0 1

Unemployed at Exit 0 0

Currently Employed 1 0

Average Hourly Wage $14.50 $14.55

Cumulative

Enrolled 938

Non-Exited Placements 132

Exited 790 Recidivism Rate 8%

Unemployed at Exit 127

Employed at Exit 658

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

Monthly Report

Wage

$12.00

$10.75

Shirley Contracting

Employers

Chipotle

Fairfax AIB (Alternative Incarceration Branch) Center

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) $1,519 0 0.00% 3 6.98% 3

Clerical / Administrative (CA) $7,674 5 45.45% 5 11.63% 10

Construction / Trade (CT) $0 0 0.00% 0 0.00% 0

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

Healthcare (He) $35,018 6 54.55% 9 20.93% 15

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) $3,185 0 0.00% 3 6.98% 3

Technology (Tech) $28,891 0 0.00% 14 32.56% 14

Transportation (Tr) $27,500 0 0.00% 0 0.00% 0

Others $0 0 0.00% 9 20.93% 9

TOTAL $103,787 $0 11 100.00% 43 100.00% 54

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 $55,372 $4,998

WIOA Dislocated $27,470 $0

WIOA Youth $18,334 $0

CARE Acts --Manassas $0 $0

CARE Acts--PW County $2,611 $0

TOTAL $103,787 $4,998

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) $4,998 0 100% 1 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 $4,998 0 100.00% 1 100.00% 1 Page 5

BREAKDOWN REPORT ON ITAS AND OJTS July 1, 2020 -August 31, 2020

ITAs / INDUSTRY

OJTs &WEX / INDUSTRY

TOTAL Obligated

Funds

WIOA YOUTHWIOA ADULT/DW/CARE

ActsAdditional

Training

Expenses

WIOA YOUTH

TOTAL

OJT Obligated by Grants

WIOA Adult

WIOA DW

Youth

WIOA A/DW/CARE ActsObligated

Funds

CARE Acts --Manassas

CARE Acts--PW County

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

SCSEP Active Participants Each Month 98 105

Participants on LWOP 3 7

New SCSEP Enrollments 10 8

Average Age of Enrolled 66 66

New SCSEP Applicants 10 10

Referred to Identified Host Site 1 2

Exited from Program 2 1

Exited with Placement 1 1

Average Employed Wage $ 13.07 $ 11.03

Active Host Site Agencies 32 32

Host Site Agencies with Slots 2 2

Number of Avalable Slots 2 2

Potential Host Site Agencies Contacted x 2

Referral from WIOA One Stop Centers x 1

Dual Enrolled with WIOA 1 0

na

Page 6

Demographics

Northern Virginia Workforce Area #11SCSEP 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%

11%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 0 0 184

Unique Center Visits_

32 9 0 0 0 0 0 41

Total Placements_

19 5 1 0 0 0 0 25

Wages at Placements_

$ 12.43 $ 17.18 $ 13.00 _ _ _ _

$13.55

Enrolled in EEI Only_ _

2 1 0 0 0 0 3

EEI Entered Employment_ _

0 0 0 0 0 0 0

EEI Exited_ _

0 0 0 0 0 0 0

EEI Wages at Exit_ _ _ _ _ _ _ _ _

Enrolled in WIOA* 8 2 3 3 0 1 1 1 19

Entered WIOA-funded Training 3 0 0 0 2 1 1 1 8

Received a Credential 0 0 0 1 0 0 0 2 3

WIOA Entered Employment 0 0 0 0 1 0 1 0 2

WIOA Exited 0 0 0 0 1 0 1 0 2

WIOA Employed at Exit 0 0 0 0 1 0 1 0 2

WIOA Wages at Exit_ _ _ _

$18.00_

$25.00_

$21.50

Page 7

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 CenterEconomic Equity Initiative (EEI)

Less than High School

9%

High School Diploma

59%

Some College 23%

Bachelor's Degree

9%

Beyond Bachelor's

Degree0%

Educational Attainment

Female41%

Male59%

Gender

White23%

Black45%

Hispanic18%

Black & Hispanic/Latino

0%

Native Americans0%

Asian0%

No Answer14%

Other0%

Ethnicity

18-2450%

25-294%

30-3418%

35-395%

40-449%

45-4914%

50-540%

55+0%

Age