local workforce investment area 3 plan presentation march 2012 vaughn smith, director
TRANSCRIPT
Local Workforce Investment Area 3
Plan PresentationMarch 2012
Vaughn Smith, Director
LWIA 3 – Knox County
Population
2000 382,0322010 432,226
+13.14%
Jun '10 Dec '10 Jun '11 Dec '110.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
7.7%6.8%
8.0%
5.9%
9.7%9.1%
9.8%
8.1%
Knox County Tennessee
Managing Funds
I’d rather be managing WIA funds.
Expenditures ADULT
INITIAL CONTRACT
EXPENDED 12/31/2011
BALANCE 1/1/2012
OBLIGATIONS 6/30/2012
PROJECTED BALANCE 6/30
PY2010 $ 139,291.00 $ 139,291.00 $ -
PY2010 $ 663,202.00 $ 663,202.00 $ -
PY2011 $ 66,524.00 $ 65,881.80 $ 642.20
PY2011 $ 792,957.00 $ 108,099.24 $ 684,857.76
TOTALS $ 1,661,974.00 $ 976,474.04 $ 685,499.96 $ 479,865.00 $ 205,634.96
DISLOCATEDWORKER
INITIAL CONTRACT
EXPENDED 12/31/2011
BALANCE 1/1/2012
OBLIGATIONS 6/30/2012
PROJECTED BALANCE 6/30
PY2010 $ 348,675.00 $ 300,178.62 $ 48,496.38
PY2010 $ 925,951.00 $ 862,683.66 $ 63,267.34
PY2011 $ 197,327.00 $ 154,050.84 $ 43,276.16
PY2011 $ 821,650.00 $ 90,502.31 $ 731,147.69
TOTALS $ 2,293,603.00 $ 1,407,415.43 $ 886,187.57 $ 496,320.00 $ 389,867.57
ExpenditureRate 76%
ExpenditureRate 62%
Youth INITIAL CONTRACT
EXPENDED 12/31/2011
BALANCE 1/1/2012
OBLIGATIONS 6/30/2012
PROJECTED BALANCE 6/30
PY2010 $ 719,278.00 $ 700,735.15 $ 18,542.85
PY2011 $ 784,253.00 $ 116,374.31 $ 667,878.69
TOTALS $ 1,503,531.00 $ 817,109.46 $ 686,421.54 $ 473,245.00 $ 213,176.54
Expenditures, continued
ExpenditureRate 73%
Training Services in LWIA 3
Most Utilized Training Providers – by ITA
1. Tennessee Technology Center
2. Blount Memorial Hospital
3. Smokey Mountain Trucking Institute
4. Pellissippi State Community College
5. Tennessee Wesleyan
Most Utilized Training Providers – by number of Participants
1. Tennessee Technology Center
2. Blount Memorial Hospital
3. Pellissippi State Community College
4. American Red Cross5. Smokey Mountain
Trucking Institute
Training by Industry Sectors
Most Funded Employment Sectors◦Health Care & Social
Assistance◦Professional,
Scientific, & Technical Services
◦Transportation & Warehousing
◦Construction
Sectors with Most Available Jobs◦Health Care & Social
Assistance◦Professional,
Scientific, & Technical Services
◦Arts, Entertainment, & Recreation
◦Transportation & Warehousing
Enhancing Career Center Partnerships, Improving Customer ServiceIncreased targets for low-income people
(especially given lower unemployment rates)
New Partnerships◦Enhanced ECD Relationships◦UT Marriage Enrichment Project◦Family Self-Sufficiency Center◦KARM Launch Point Program◦Center for Literacy Studies & Workforce
Development
Increased Funding?
FUNDINGSTREAM
2010-2011 ALLOCATION
2011-2012 ALLOCATION
CHANGE INCREASE / DECREASE
ADULT $ 802,492.00 $ 859,481.00 $ 56,989.00 +7.1%
DISLOCATED WORKER
$ 1,274,626.00 $ 1,018,977.00 $(255,649.00) - 20%
YOUTH $ 719,278.00 $ 784,253.00 $ 64,975.00 + 9%
Priorities for Increased Funding
Maintenance of CRCs
Increase number of participants
Individualized Incumbent Worker Training
Disability Employment InitiativeContinue & expand partnerships with
Disabilities Community (KAEC, etc.)Ongoing training to increase career center
staff knowledge & service deliveryIdentify & modify procedures that may inhibit
services to individuals with disabilitiesBecome Employment NetworkTarget un-served ticket holdersUtilize Customized Employment and
Integrated Resource Team / Braided Funding approaches
Questions?