program and compliance management

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1 Program and Compliance Program and Compliance Management Management Workshop: Workshop: Your Data/Your Story Your Data/Your Story V I R T U A L L Y V I R T U A L L Y

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Program and Compliance Management. V I R T U A L L Y. Workshop: Your Data/Your Story. Outline. Using the most recent WIASRD data (4 qtrs ending 9/30/12) Who You’re Serving What They’re Getting With What Results Recommendation: Print no more than two slides a page. - PowerPoint PPT Presentation

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1

Program and Compliance ManagementProgram and Compliance Management

Workshop: Workshop:

Your Data/Your StoryYour Data/Your Story

V I R T U A L L V I R T U A L L YY

OutlineOutline

• Using the most recent WIASRD data (4 qtrs ending 9/30/12)

– Who You’re ServingWho You’re Serving

– What They’re GettingWhat They’re Getting

– With What ResultsWith What Results

• Recommendation: Print no more than two slides a page

2

Relative to:

Target Groups

Characteristics

Service Levels

Who You’re ServingWho You’re Serving

3

Adults and Dislocated WorkersAdults and Dislocated Workers

• The following analyses include frequently referenced populations (e.g., in State Strategic Plans)

• Disabled

• LEP

• Public Assistance

• Educational Level

• Veterans

4

A/DW Target GroupsA/DW Target Groups

Disability Status Limited English Proficiency Public Assistance

WIASRD #104 WIASRD #116 #120 #121

A & DW Served n/a Yes No % Dis. Yes No n/a % LEP TANF

Receives PA (not TANF)

% PA (incl

TANF)

Montana 2,025 13 76 1,936 3.8% 10 1,985 30 0.5% 82 476 27.6%North

Dakota 546 0  82 464 15.0% 10 529 7 1.8% 11 203 39.2%South

Dakota 1,934 0  150 1,784 7.8% 14 1,238 682 0.7% 23 432 23.5%

Utah259,419 2,146 18,706 238,567 7.2% 1,645 54,644 203,130 0.6% 160 2,461 1.0%

Wyoming 590  0 30 560 5.1% 2 588 0  0.3% 0  109 18.5%

5

A/DW Target Groups (2)A/DW Target Groups (2)

Education Status Veteran StatusWIASRD #122 WIASRD #111

A & DW Served

No Schooling

Not HS Grad HS Grad College

Grad n/a Yes No % Vet

Montana 2,025 0  115 1,632 248 30 285 1,740 14.1%North

Dakota 546 1 36 398 104 7 43 503 7.9%South

Dakota 1,934 1 100 1,020 131 682 148 1,786 7.7%

Utah 259,419 740 5,761 37,839 11,949 203,130 24,224 235,195 9.3%

Wyoming 590  0 24 454 112 0  45 545 7.6%

6

YouthYouth

• The following analyses reflect priorities for the WIA Youth program nationally

• Age and School Status

• Basic Skills Deficiency

• Other Barriers

• What do the data indicate? What jumps out at you?

7

Age and School StatusAge and School Status

AgeAge School Status at ParticipationSchool Status at Participation Make-Up of O/S YouthMake-Up of O/S Youth

YOUTHNumber Served

10/1/11-9/30/12

14-18 19-21 % Older Youth

In-school

Out-of-school

% O/S Youth

HS Dropout

HS Graduate

NATION 219,076 144,935 74,141 33.8% 115,509 103,553 47.3% 54,784 48,769

Region 4 25,956 15,663 10,293 39.7% 11,958 13,987 53.9% 6,930 7,057

Montana 473 363 110 23.3% 296 177 37.4% 116 61

North Dakota 439 295 144 32.8% 275 164 37.4% 58 106

South Dakota 427 167 260 60.9% 110 317 74.2% 143 174

Utah 2,860 1,833 1,027 35.9% 1,171 1,689 59.1% 995 694

Wyoming 745 582 163 21.9% 442 303 40.7% 205 98

8

Basic Skills DeficiencyBasic Skills Deficiency

9

WIASRD #130WIASRD #130

YOUTHNumber Served

10/1/11-9/30/12

n/a Basic skills deficiency

No basic skills deficiency % BSD

Nation 219,076 21 137,380 81,675 62.7% Region 4 25,956 14 14,929 11,013 57.5% Montana 473 2 392 79 82.9% North Dakota 439 0 314 125 71.5% South Dakota 427 0 168 259 39.3% Utah 2,860 0 2,249 611 78.6% Wyoming 745 0 249 496 33.4%

Other BarriersOther Barriers

Low Income Limited English Single Parent Offender

YOUTHNumber Served 10/1/11-9/30/12

Yes No Yes No Yes No Yes No

Nation 219,076 211,303 6,778 18,148 200,685 35,031 181,343 18,664 179,326

Region 4 25,956 24,248 1,708 424 25,289 3,953 21,952 3,484 22,472

Montana 473 455 18   473 48 425 48 425 North Dakota 439 425 14 10 429 51 388 46 393 South Dakota 427 391 36 6 421 92 335 61 366 Utah 2,860 2,748 112 95 2,765 434 2,426 1,266 1,594 Wyoming 745 689 56 7 738 62 683 110 635

10

Adult Service LevelsAdult Service Levels

ADULTS Qtr Ending 9/30/2011

Qtr Ending 12/31/2011

Qtr Ending 3/31/2012

Qtr Ending 06/30/2012

Qtr Ending 09/30/2012

% Change Over 5 Qtrs

MontanaNew Participant 82 95 108 72 34 -58.5%Served 665 624 661 650 553 -16.8%

Exited 124 142 71 83 131 5.6%

North DakotaNew Participant 23 63 78 88 1 -95.7%Served 220 218 243 272 197 -10.5%

Exited 144 66 53 59 76 -47.2%

South DakotaNew Participant 176 128 219 195 178 1.1%Served 661 633 728 754 716 8.3%

Exited 281 156 124 169 216 -23.1%

UtahNew Participant 40,675 46,479 72,369 37,934 19,615 -51.8%Served 119,816 131,093 171,716 177,206 142,289 18.8%

Exited 31,594 34,988 31,746 32,444 54,532 72.6%

WyomingNew Participant 85 42 50 51 80 -5.9%Served 383 319 303 304 301 -21.4%

Exited 110 106 66 50 83 -24.5%

11

DW Service LevelsDW Service Levels

DISLOCATED WORKERS Qtr Ending 9/30/2011

Qtr Ending 12/31/2011

Qtr Ending 3/31/2012

Qtr Ending 06/30/2012

Qtr Ending 09/30/2012

% Change Over 5 Qtrs

Montana New Participant 69 69 90 64 35 -49.3% Served 1,359 1,157 1,094 1,017 799 -41.2% Exited 227 265 153 141 253 11.5%

North Dakota New Participant 4 12 7 13 0 -100.0% Served 212 186 163 150 130 -38.7% Exited 70 38 30 26 20 -71.4%

South Dakota New Participant 106 54 104 62 95 -10.4% Served 552 458 460 429 420 -23.9% Exited 210 149 102 93 104 -50.5%

Utah New Participant 189 187 127 76 78 -58.7% Served 2,268 2,213 2,193 2,109 1,944 -14.3% Exited 290 253 147 160 243 -16.2%

Wyoming New Participant 15 9 15 12 17 13.3% Served 104 92 87 89 77 -26.0% Exited 30 21 20 10 29 -3.3%

12

YOUTH Service LevelsYOUTH Service Levels

YOUTH Qtr Ending 9/30/2011

Qtr Ending 12/31/2011

Qtr Ending 3/31/2012

Qtr Ending 06/30/2012

Qtr Ending 09/30/2012

% Change Over 5 Qtrs

Montana New Participant 34 39 36 59 11 -67.6% Served 416 367 357 369 334 -19.7% Exited 83 84 46 47 46 -44.6%

North Dakota New Participant 17 29 37 85 53 211.8% Served 281 264 263 317 302 7.5% Exited 142 46 38 31 68 -52.1%

South Dakota New Participant 75 48 63 52 52 -30.7% Served 275 260 277 252 239 -13.1% Exited 53 63 46 77 65 22.6%

Utah New Participant 244 322 316 259 189 -22.5% Served 2,060 2,096 2,244 2,347 2,294 11.4% Exited 187 228 168 156 242 29.4%

Wyoming New Participant 85 43 86 150 63 -25.9% Served 503 446 473 538 508 1.0% Exited 172 100 59 85 93 -45.9%

13

Relative to: Adults and Dislocated Workers

Receipt of Core, Intensive, Training

Type of Training for those trained

Youth Program Elements

Leveraged Resources Reported Co-Enrollment

Discretionary Grants?

What They’re GettingWhat They’re Getting

14

Adults/DWAdults/DW

Adults and Dislocated Workers (Exited Between 7/1/11-6/30/12) Core Intensive Training

Nation Exited 1,045,898 374,844 204,183 % Exited 64.4% 23.1% 12.6% Region 4 Exited 240,762 35,576 23,817 % Exited 80.2% 11.9% 7.9% Montana Exited 20 501 653 % Exited 1.7% 42.7% 55.6% North Dakota Exited 6 106 226 % Exited 1.8% 31.4% 66.9% South Dakota Exited 62 528 512 % Exited 5.6% 47.9% 46.5% Utah Exited 128,601 20,051 4,556 % Exited 83.9% 13.1% 3.0% Wyoming Exited 0  43 311 % Exited 0  12.1% 87.9%

15

Type of Training (WIASRD #340)Type of Training (WIASRD #340)Adults and Dislocated Workers who Adults and Dislocated Workers who

Received TrainingReceived Training

Adults and Dislocated Workers

Exiters Who Rec'd Training

On-the-job training

Skill upgrading and retraining

Entrepren. Training

Adult ed and Literacy with

training

Customized training

Other occupational

training

Nation 204,183 20,645 28,035 755 4,784 7,584 142,380 Region 4 23,817 1,584 2,146 116 1,231 1,137 17,603 Montana 653 43 9   2   599 North Dakota 226 20 1       205 South Dakota 512 77 4   1   430 Utah 4,556 132 1,801   1,043   1,580 Wyoming 311 10 299     1 1

16

YOUTHYOUTH

17

     

Educational Achievement Follow Up Services Summer

EmploymentYOUTH

Numbers n/a Rec'd Did Not Receive n/a Rec'd Did Not

Receive n/a Rec'd Did Not Receive(Four Quarters Ending 9/30/12)

Nation New Participant 104,193 9,771 45,939 48,483 104,193     9,771 20,478 73,944

Exited 118,558 7,173 59,678 51,707 77,542 12,384 28,632 7,173 30,162 81,223

Days in Pgm – Exiters 420 346 486 353 419 435 415 346 465 409

Montana New Participant 145 23 2 120 145     23   122 Exited 223 20 37 166 139 59 25 20 40 163 Days in Prgm – Exiters 599 285 886 572 640 566 447 285 805 587

North Dakota New Participant 204 6 83 115 204     6 37 161 Exited 183 1 124 58 137 26 20 1 27 155 Days in Prgm – Exiters 603 2 675 457 634 529 482 2 984 540

South Dakota New Participant 215 64 6 145 215     64   151 Exited 251 46 36 169 188 56 7 46   205 Days in Prgm – Exiters 283 123 534 273 290 274 166 123   319

Utah New Participant 1,086 17 818 251 1,086     17   1,069 Exited 794 4 581 209 566 134 94 4 186 604 Days in Prgm – Exiters 594 168 627 510 597 650 493 168 698 564

Wyoming New Participant 342 10 261 71 342     10   332 Exited 337 12 221 104 237 67 33 12   325 Days in Prgm – Exiters 360 139 408 282 373 346 292 139   368

YOUTH (2)YOUTH (2)

18

Supportive Services Youth Needs Add'l Assistance

Add'l Support for Youth Services

YOUTH (Four Quarters ending 9/30/12) Numbers n/a Rec'd Did Not

Receive n/a Yes No n/a Rec'd Did Not Receive

NationNew Participant 104,193   33,917 70,276   68,081 36,112 9,771 46,441 47,981Exited 118,558   45,470 73,088   73,873 44,685 7,173 60,370 51,015Days in Program - Exiters 420   467 390   402 449 346 429 419

MontanaNew Participant 145   103 42   13 132 23 26 96Exited 223   202 21   17 206 20 95 108Days in Program - Exiters 599   612 468   655 594 285 682 584

North DakotaNew Participant 204   72 132   80 124 6 128 70Exited 183   113 70   97 86 1 140 42Days in Program - Exiters 603   617 579   736 452 2 612 587

South DakotaNew Participant 215   52 163   170 45 64 8 143Exited 251   56 195   180 71 46 153 52Days in Program - Exiters 283   363 260   298 245 123 377 145

UtahNew Participant 1,086   1,008 78   1,081 5 17 1,013 56Exited 794   706 88   776 18 4 714 76Days in Program - Exiters 594   617 408   592 653 168 614 427

WyomingNew Participant 342   162 180   238 104 10 96 236Exited 337   183 154   244 93 12 91 234Days in Program - Exiters 360   362 357   378 312 139 395 357

Leveraging ResourcesLeveraging ResourcesCo-Enrollment of Adults/Dislocated WorkersCo-Enrollment of Adults/Dislocated Workers

Adult Education Trade Adjustment Wagner-Peyser

A/DW Served (10/1/11-9/30/12) Yes No Yes No Yes No

Nation 2,298,260 2,703 2,295,557 50,104 2,248,156 2,052,540 245,720

Region 4 465,200 77 465,123 4,134 461,066 427,729 37,471

Montana 2,025   2,025 687 1,338 2,021 4

North Dakota 546   546 100 446 527 19

South Dakota 1,934   1,934 50 1,884 1,934  

Utah 259,419   259,419 505 258,914 259,325 94

Wyoming 590 1 589 3 587 579 11

19

Leveraging Resources (2)Leveraging Resources (2)Co-Enrollment of Adults/Dislocated WorkersCo-Enrollment of Adults/Dislocated Workers

Veterans' Programs Voc Rehab Voc Ed

A/DW Served (10/1/11-9/30/12) Yes, DVOP/LVER Yes, VWIP No Yes No Yes No

Nation 2,298,260 52,123 830 2,245,307 884 2,297,376 1,934 2,296,326

Region 4 465,200 6,473 55 458,672 9 465,191   465,200

Montana 2,025 2   2,023   2,025   2,025

North Dakota 546 26   520   546   546

South Dakota 1,934     1,934   1,934   1,934

Utah 259,419 659   258,760   259,419   259,419

Wyoming 590 33   557 1 589   590

20

Leveraging ResourcesLeveraging ResourcesCo-Enrollment of YouthCo-Enrollment of Youth

YouthBuild Job Corps Adult Education Wagner-Peyser Voc Rehab Voc Ed

YOUTH Served 10/1/11-9/30/12 No Yes No Yes No Yes No Yes No Yes No Yes

Nation 219,076 218,896 180 219,010 66 218,114 962 118,915 100,161 218,715 361 218,816 260

Region 4 25,956 25,954 2 25,955 1 25,906 50 7,495 18,461 25,953 3 25,956  

Montana 473 473   473   473     473 473   473  

ND 439 439   439   439   52 387 439   439  

SD 427 427   427   427     427 427   427  

Utah 2,860 2,858 2 2,860   2,860   1 2,859 2,860   2,860  

Wyoming 745 745   745   745   28 717 744 1 745  

21

MT Discretionary GrantsMT Discretionary GrantsAre You Plugged In?Are You Plugged In?

Grantee CityType of Grant

Amount Begin Date End Date

Rural Employment Opportunities, Inc.

HELENA NFJP $597,263.0007/01/201

106/30/201

3

Rural Employment Opportunities, Inc.

HELENA NFJP $596,133.0007/01/201

106/30/201

3

MT Department of Labor and Industry

HELENA SCSEP $557,549.0007/01/201

206/30/201

3

Flathead Valley Community College

KalispellCommunity-Based

$2,951,196.00

07/01/2010

06/30/2013

Flathead Valley Community College

Kalispell TAACCT$2,999,969.0

010/01/201

209/30/201

6

Career Training Institute Helena YouthBuild$1,012,000.0

003/15/201

105/31/201

4

Montana State University- Northern

Havre YouthBuild$1,100,000.0

006/01/201

105/31/201

4

22

ND Discretionary GrantsND Discretionary GrantsAre You Plugged In?Are You Plugged In?

Grantee CityType of Grant

Amount Begin Date End Date

NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES

Bismarck SCSEP $535,827.0007/01/201

206/30/201

3

UNITED TRIBES TECHNICAL COLLEGE

BismarckJob

Accelerator$999,175.00

10/01/2011

09/30/2015

United Tribes Technical College

Bismarck TAACCT$18,947,635.0

010/01/201

109/30/201

4

BISMARCK STATE COLLEGE Bismarck TAACCT$14,642,938.0

010/01/201

209/30/201

6

Lake Region State CollegeDevils Lake

TAACCT $2,990,355.0010/01/201

209/30/201

6

23

SD Discretionary GrantsSD Discretionary GrantsAre You Plugged In?Are You Plugged In?

Grantee CityType of Grant Amount

Begin Date End Date

BLACK HILLS SPECIAL SERVICES COOPERATIVE

Sturgis NFJP $620,254.00 07/01/2011 06/30/2013

BLACK HILLS SPECIAL SERVICES COOPERATIVE

Sturgis NFJP $619,080.00 07/01/2011 06/30/2013

STATE OF SOUTH DAKOTA PIERRE SCSEP $615,477.00 07/01/2012 06/30/2013SOUTH DAKOTA DEPARTMENT OF LABOR AND REGULATION

PIERRE Disability Initiative

$998,873.50 10/01/2011 09/30/2014

SOUTH DAKOTA DEPARTMENT OF LABOR AND REGULATION

PIERRE Disability Initiative

$998,873.50 10/01/2011 09/30/2014

SOUTH DAKOTA DEPARTMENT OF LABOR

PIERRE Green Jobs $2,500,000.00

01/29/2010 06/30/2013

The University of South Dakota VERMILLION Green Jobs $5,000,000.00

03/01/2010 06/30/2013

WATERTOWN SCHOOL DISTRICT DBA LAKE AREA TECHNICAL INSTITUTE

WATERTOWN

TAACT $2,701,202.00

10/01/2011 09/30/2014

Mitchell Technical Institute Mitchell TAACT $2,533,052.00

10/01/2012 09/30/2016

24

UT Discretionary GrantsUT Discretionary GrantsAre You Plugged In?Are You Plugged In?

Grantee City Type of Grant AmountBegin Date

End Date

PRIVATE INDUSTRY COUNCIL INC DBA FUTURES THROUGH

OGDEN NFJP $289,213.00 07/01/2011 06/30/2013

PRIVATE INDUSTRY COUNCIL INC DBA FUTURES THROUGH

OGDEN NFJP $288,666.00 07/01/2011 06/30/2013

UTAH DEPARTMENT OF HUMAN SERVICES

SALT LAKE CITY

SCSEP $593,754.00 07/01/2012 06/30/2013

SALT LAKE COMMUNITY COLLEGE

SALT LAKE CITY

Community-Based

$2,702,436.00 07/01/2010 06/30/2013

SOUTHERN UTAH UNIVERSITY CEDAR CITY Earmark $400,000.00 06/01/2011 05/31/2013

UTAH DEPARTMENT OF WORKFORCE SERVICES

SALT LAKE CITY

Green Jobs $4,600,000.00 01/29/2010 06/30/2013

SALT LAKE COMMUNITY COLLEGE

SALT LAKE CITY

TAACT $2,701,202.00 10/01/2011 09/30/2014

UTAH VALLEY UNIVERSITY OREM TAACT $3,000,000.00 10/01/2012 09/30/2016

Ogden-Weber Applied Technology College

Ogden YouthBuild $1,095,006.00 03/15/2011 05/31/2014

25

WY Discretionary GrantsWY Discretionary GrantsAre You Plugged In?Are You Plugged In?

Grantee City Type of Grant AmountBegin Date

End Date

WYOMING DEPARTMENT OF WORKFORCE SERVICES

CHEYENNE SCSEP $472,321.00 07/01/2012 06/30/2013

WYOMING DEPARTMENT OF WORKFORCE SERVICES

CHEYENNE Green Jobs $4,495,704.00 01/29/2010 06/30/2013

WYOMING DEPARTMENT OF WORKFORCE SERVICES

CHEYENNE High Growth $4,924,211.00 04/02/2012 04/01/2016

CENTRAL WYOMING COLLEGE

RIVERTON Prisoner Reentry $1,273,846.00 07/01/2012 12/31/2014

Northern Wyoming Community College District

Sheridan TAACT $2,701,203.00 10/01/2011 09/30/2014

Casper College Casper TAACT $2,305,079.00 10/01/2012 09/30/2016

26

Relative to:

Basic Performance Metrics

Return on Service Investments

With What ResultsWith What Results

27

Basic Performance MetricsBasic Performance MetricsAdults and Dislocated WorkersAdults and Dislocated Workers

Adult

Entered Employment

Adult Retention

Adult Avg Earnings

Adult Earnings Change

DW Entered Employment

DW Retention

DW Avg Earnings

DW Earnings Change

Nation 57.8% 80.9% $13,428 $964 60.6% 83.9% $16,238 166

Region 4 59.0% 81.0% $14,171 $1,317 64.5% 86.6% $16,872 11

Montana 75.9% 87.4% $15,113 $1,689 71.5% 88.8% $19,444 131

North Dakota 74.1% 84.4% $11,958 $1,741 80.8% 94.3% $18,475 -54

South Dakota 81.4% 86.8% $11,344 $1,829 83.2% 93.7% $15,024 -438

Utah 60.1% 82.8% $13,889 $1,369 81.0% 90.5% $15,423 -11

Wyoming 78.6% 83.1% $16,737 $2,111 80.0% 89.0% $19,887 307

28

Basic Performance MetricsBasic Performance MetricsYouthYouth

Youth

PlacementYouth

DegreeLiteracy

NumeracyOY

CredentialOY Earnings

Change

Nation 59.4% 57.9% 48.4% 38.1% $47

Region 4 66.3% 61.1% 48.4% 34.0% $42

Montana 68.8% 61.3% 52.6% 24.0% $84

North Dakota 73.4% 69.8% 53.8% 46.7% $301

South Dakota 64.2% 61.1% 31.5% 27.2% $123

Utah 58.3% 52.2% 37.1% 39.8% $6

Wyoming 67.7% 61.8% 18.8% 34.4% $410

29

Your Training InvestmentsYour Training InvestmentsMontanaMontana

MONTANA(WIASRD #342)

As % of All

Exiters

den Adult EER

Adult Entered Employment

den Adult Avg

Earnings

Adult Avg Earnings

den Adult Earn

Change

Adult Earnings Change

den DW EER DW EER

den DW Avg

Earnings

DW Avg Earnings

den DW Earn

Change

DW Earnings Change

ONet Summary 100.0% 156  82.7% 153  $14,093 630 $2,183 467  77.5% 284  $18,868 629 801 (53) Transport/Material Moving 18.1% 33  84.8% 24  $15,651 114 $2,038 68  77.9% 57  $24,172 114 4,655 (29) Healthcare Practition/Tech 12.9% 31  96.8% 37  $18,639 74 $6,897 31  83.9% 19  $17,133 73 699 (47) Construction/Extraction 12.7% 9  88.9%   $17,516 82 $943 78  70.5% 45  $19,074 82 509 (51) Production 9.0% 4  75.0%   $11,872 62 $450 63  81.0% 40  $18,754 62 -909 (31) Healthcare Support 8.6% 36  83.3% 47  $10,153 82 $3,577 25  88.0% 15  $10,418 82 -187 (49) Installation/Maint/Repair 6.4% 5  100.0%   $17,708 48 $885 46  69.6% 29  $18,920 48 -1,231 (17) Architecture/Engineering 5.1% 2  50.0%   $11,024 11 -$1,025 17  88.2%   $21,631 11 -2,618 (43) Office/Admin Support 5.1% 4  100.0%   $10,281 35 $1,201 32  71.9% 19  $12,614 35 -615 (11) Management Occupations 3.7% 4  75.0%   $15,722 24 $2,071 17  88.2% 12  $25,843 24 -252 (21) Community/Social Services 2.9% 6  50.0%   $17,154 9 $1,938 12  66.7%   $14,280 9 -655 (25) Education/Training/Library 2.5% 4  75.0%   $11,408 20 $2,043 14  78.6% 9  $22,542 20 5,770 (15) Computer/Math. Science 2.5% 2      $11,464 12 $506 13  76.9%   $12,438 12 -2,300 (41) Sales 2.1% 3  33.3%   $9,289 10 $1,290 9  77.8%   $16,040 10 -702 (19) Life/Physical/Social Science 2.0% 4  75.0%   $9,226 10 $208 11  72.7%   $15,278 10 -108 (13) Business/Financial Ops Mgrs 1.7% 1      $17,894 13 $801 8  75.0%   $17,953 13 2,507 (39) Personal Care/Service 1.4% 3  100.0%         7  71.4%   $11,112   1,890 (35) Food Preparation/Serving 1.4% 1  100.0%         3  100.0%   $4,869   -7,221 (33) Protective Support 0.9% 2  50.0%   $7,528   -$142 6  100.0%   $18,403   -3,141 (27) Art/Des/Enter./Sports/Med 0.5% 2  100.0%   $13,676   $4,611 2  100.0%   $12,356   1,272 (37) Bldg/Grounds Clean/Maint. 0.5%             3  100.0%   $2,442   -12,480 (23) Legal 0.2%                         (45) Farming/Fishing/Forestry 0.2%           $1,691 2  50.0%       1,691Other             2  100.0%   $9,273   -5,151

30

Your Training InvestmentsYour Training InvestmentsNorth DakotaNorth Dakota

31

North DakotaAs % of

All Exiters

den Adult EER

Adult Entered

Employment

den Adult Avg

Earnings

Adult Avg Earnings

den Adult Earn

Change

Adult Earnings Change

den DW EER DW EER

den DW Avg

Earnings

DW Avg Earnings

den DW Earn

Change

DW Earnings Change

ONet Summary 100.0% 148  76.4% 197  $12,828 393 $3,466 97  83.5% 96  $18,255 393 260

(31) Healthcare Support 28.3% 43  74.4% 78  $9,804 126 $2,762 7  85.7% 12  $11,869 126 -72

(51) Production 20.4% 45  77.8% 39  $13,178 71 $4,617 14  85.7% 13  $22,407 71 533

(53) Transport/Material Moving 12.8% 21  76.2% 31  $17,703 64 $5,333 18  72.2% 21  $20,507 64 1,151

(29) Health Practitioner/Tech 10.2% 10  80.0% 14  $10,890 34 $1,955 6  83.3% 11  $12,766 34 -457

(49) Install/Maintenance/Repair 6.6% 9  88.9% 13  $15,646 28 $3,617 15  86.7% 12  $17,819 28 576

(15) Computer/Math Science 4.9% 3  100.0%   $13,850 14 $1,288 11  90.9%   $17,617 14 1,780

(43) Office/Admini Support 4.9% 3  33.3%   $12,900 11 $2,945 4  50.0%   $14,773 11 -1,004

(11) Management Occupations 1.8% 1      $11,978   $5,804 3  100.0%        

(21) Community/Social Services 1.8% 1  100.0%         2  100.0%        

(47) Construction/Extraction 1.8% 3  100.0%   $18,038 22 $3,999 8  87.5%   $23,761 22 -371

(13) Business/Fin Ops Managers 1.3% 3  66.7%   $14,348   -$1,631 2  100.0%        

(17) Architecture/Engineering 1.3%             2  100.0%   $38,466   7,518

(19) Life/Physical/Social Science 0.9%             1           

(23) Legal 0.9% 2  100.0%   $24,136   $2,516 1  100.0%   $22,556   -386

(25) Education/Training/Library 0.9%             1  100.0%   $34,852   34,552

(35) Food Preparation/Serving 0.4%             1  100.0%       -17,438

(33) Protective Support 0.4%       $20,237   $19,989            

(39) Personal Care/Service 0.4% 2  100.0%   $7,002   -$2,785 1  100.0%   $9,757   -7,566

(27) Art/Des/Entert/Sports/Medi 1                       

(41) Sales 1                       

Your Training InvestmentsYour Training InvestmentsSouth DakotaSouth Dakota

32

South DakotaAs % of

All Exiters

den Adult EER

Adult EER

den Adult Avg

Earnings

Adult Avg

Earnings

den Adult Earn

Change

Adult Earnings Change

den DW EER

DW EER den DW Avg Earn

DW Avg Earnings

den DW Earn

Change

DW Earnings Change

ONet Summary 100.0% 220  80.0% 267  $11,752 693 $2,189 310  83.9% 259  $15,670 693 -269 (53) Transport/Material Move 13.9% 31  77.4% 47  $12,288 115 $1,824 39  84.6% 39  $17,236 115 839 (31) Healthcare Support 11.7% 39  82.1% 31  $9,079 81 $1,802 23  91.3% 24  $12,974 81 -1,156 (43) Office/Admin Support 11.5% 30  83.3% 34  $11,397 87 $1,195 35  82.9% 34  $12,038 87 -908 (29) Health Practitioner/Tech 10.4% 24  83.3% 47  $13,721 107 $3,256 49  83.7% 40  $13,082 107 -1,529 (51) Production 9.6% 26  84.6% 25  $14,253 51 $4,396 20  90.0% 17  $14,382 51 843 (11) Management Occupations 9.0% 10  70.0% 11  $10,292 38 $1,421 26  84.6% 17  $16,021 38 -1,029 (15) Computer/Math Science 5.7% 7  100.0% 10  $11,603 32 $2,211 22  68.2% 14  $18,841 32 886 (17) Architecture/Engineering 5.7% 9  44.4%   $10,452 21 $275 26  88.5% 14  $16,989 21 521 (13) Bus./Fin Operations Mgrs 4.7% 4  100.0%   $9,402 23 $2,182 16  81.3% 14  $20,380 23 1,470 (49) Install/Maint./Repair 3.5% 10  70.0% 12  $12,584 37 $1,968 15  80.0% 14  $18,277 37 286 (47) Construction/Extraction 2.5% 5  80.0%   $13,544 23 $2,468 13  100.0% 13  $22,706 23 2,704 (00) n/a 2.0% 15  86.7% 22  $9,483 36 $2,908 2  50.0%     36 107 (21) Community/Social Svcs 1.6% 1  100.0%   $8,173   $612 6  66.7%   $18,322   -3,901 (33) Protective Support 1.4% 2  50.0%   $13,947   $4,973 4  75.0%   $16,843   825 (41) Sales 1.4% 2  50.0%   $5,087   -$1,639 4  75.0%   $16,838   -7,794 (23) Legal 1.2% 2  50.0%   $3,754   $528 5  80.0%   $9,292   -1,546 (39) Personal Care/Service 1.2%           $941             (25) Educ/Trng/Library 1.2% 1  100.0%   $15,976   $3,597 3  100.0%   $16,441   -3,110 (37) Bldg/Grounds Clean/Maint. 1.0%                         (27) Art/Enter/Sports/Media 0.8%           $333 1  100.0%   $11,795   1,636 (19) Life/Physical/Social Science 0.4% 2  100.0%   $15,600   $3,900 1  100.0%   $15,016   -302 (35) Food Preparation/Serving                        

Your Training InvestmentsYour Training InvestmentsUtahUtah

33

UTAHAs % of

All Exiters

den Adult EER

Adult EER

den Adult Avg Earn

Adult Avg Earn

den Adult Earn

Change

Adult Earnings Change

den DW EER DW EER

den DW Avg

Earnings

DW Avg Earn

den DW Earn

Change

DW Earnings Change

ONet Summary 100.0% 4,707  54.6% 2,706  $11,093 6,272 $1,009 852  81.3% 635  $15,417 6,272 -172 (43) Office/Admin Support 21.6% 1,133  48.5% 521  $8,577 1,484 $446 106  76.4% 69  $11,864 1,484 -125 (31) Healthcare Support 13.7% 542  59.6% 388  $8,348 776 $1,105 93  82.8% 78  $10,886 776 -30 (51) Production 9.6% 505  55.6% 286  $11,094 649 $1,251 97  81.4% 80  $15,721 649 -237 (41) Sales 9.3% 494  44.5% 191  $7,913 631 $1,039 13  84.6%   $18,868 631 -44 (53) Transport/Material Moving 7.1% 344  73.5% 314  $15,396 506 $1,268 150  84.7% 140  $16,171 506 -115 (29) Health Practitioner/Techn 5.8% 224  68.8% 202  $12,930 337 $2,344 70  87.1% 56  $14,006 337 -348(37) Bldg/Grounds Clean/Maint 4.9% 240  38.3% 71  $6,802 281 $1,301 2  50.0%     281 (35) Food Preparation/Serving 4.3% 225  44.4% 90  $6,583 296 $796 4  75.0%     296 -5 (39) Personal Care/Service 3.5% 165  32.7% 67  $7,165 243 $809 6  66.7%   $6,115 243 -27 (47) Construction/Extraction 3.2% 143  68.5% 73  $14,617 186 $1,377 28  89.3% 18  $19,040 186 -73 (49) Install/Maintenance/Repair 2.7% 126  68.3% 81  $15,146 154 $909 57  80.7% 35  $17,978 154 -785 (15) Computer/Math Science 2.3% 121  69.4% 81  $19,329 136 -$269 62  82.3% 47  $20,418 136 -488 (11) Management Occupations 2.2% 102  56.9% 56  $14,522 113 -$817 41  70.7% 19  $17,376 113 -920 (33) Protective Support 1.6% 59  72.9% 84  $15,434 101 $3,578 27  88.9% 26  $15,625 101 138

(27) Art/Des/Enter/Sport/Media 1.5% 44  56.8% 31  $10,569 59 $1,806 11  63.6%   $13,591 59 30 (19) Life/Physical/Social Science 1.5% 25  52.0% 9  $15,599 23 -$2,445 9  77.8%   $18,369 23 -1,504 (21) Community/Social Services 1.3% 48  56.3% 27  $10,587 64 $1,413 10  60.0%   $10,598 64 -108 (17) Architecture/Engineering 1.3% 55  80.0% 38  $19,184 58 -$1,132 41  85.4% 27  $18,991 58 -2,653 (25) Education/Training/Library 1.3% 54  53.7% 48  $11,413 95 $2,907 10  80.0%   $15,683 95 -246 (13) Business/Fin Ops Managers 0.8% 37  67.6% 26  $15,419 46 $1,154 9  77.8%   $17,924 46 -1,097 (23) Legal 0.6% 19  68.4% 20  $10,118 30 $2,656 6  66.7%   $18,847 30 1,725 (45) Farming/Fishing/Forestry 0.0% 1  100.0%   $15,541   $876             Military 1      $6,793   -$658            

Your Training InvestmentsYour Training InvestmentsWyomingWyoming

34

WyomingAs % of

All Exiters

den Adult EER

Adult EERden Adult

Avg Earnings

Adult Avg

Earnings

den Adult Earn

Change

Adult Earnings Change

den DW EER

DW EERden DW

Avg Earnings

DW Avg Earn

den DW Earn

Change

DW Earn

Change

ONet Summary 100.0% 213  80.3% 206  $16,985 405 $4,466 83  80.7% 58  $20,088 405 655 (53) Transportation/Material Moving 25.7% 66  78.8% 66  $23,232 131 $6,721 28  78.6% 22  $22,384 131 1,556 (29) Healthcare Practitioner/Technical 19.3% 35  82.9% 45  $18,034 64 $9,023 4  100.0%   $9,873 64 -665 (31) Healthcare Support 18.0% 40  77.5% 31  $9,234 65 $1,773 12  83.3%   $9,046 65 361 (49) Installation/Maintenance/Repair 6.4% 17  100.0% 24  $16,273 37 $3,382 8  100.0% 10  $26,211 37 2,293 (43) Office/Administrative Support 5.8% 7  42.9%   $12,431 12 $3,206 11  72.7%   $14,078 12 -1,528 (47) Construction/Extraction 4.5% 9  88.9%   $7,708 10 -$3,496 1  100.0%     10   (39) Personal Care/Service 3.5% 8  62.5%   $10,807 19 $1,874 2  50.0%   $15,549 19 -508 (25) Education/Training/Library 2.6% 1  100.0%   $11,191 10 $312 4  75.0%   $12,550 10 -2,029 (51) Production 2.3% 1  100.0%   $14,674 10 $1,382       $33,244 10 3,544 (13) Business/Fin Ops Managers 1.9% 4  75.0%   $33,838   $4,867 5  80.0%   $12,529   -136 (15) Computer/Mathematical Science 1.6% 2  50.0%   $12,267   $7,372 1  100.0%         (23) Legal 1.6% 1  100.0%   $12,500   -$3,413             (11) Management Occupations 1.3% 6  100.0%   $6,831 16 $138 1  100.0%   $14,095 16 2,207 (27) Art/Design/Entert/Sports/Media 1.3% 3  100.0%   $11,472   -$4,487 1  100.0%   $20,030   2,971 (21) Community/Social Services 1.0% 3  100.0%   $10,913   $7,326             (33) Protective Support 1.0% 1  100.0%   $20,514   $9,423 2  50.0%         (17) Architecture/Engineering 0.6% 2  50.0%   $16,882   -$5,921 2  50.0%   $31,504   -13,743 (19) Life/Physical/Social Science 0.6% 2  100.0%   $11,413   $3,804 1  100.0%         (37) Bldg/Grounds Clean/Maint. 0.3% 2  50.0%   $1,239   $619             (41) Sales 0.3% 2  50.0%   $1,964   $1,964             (35) Food Preparation/Serving 0.3%                         (45) Farming/Fishing/Forestry 1  100.0%   $10,493   -$1,605            

Youth “Returns”Youth “Returns”

Supportive Services Additional Support Follow Up Services

Youth (4 Qtrs ending 9/30/12) Rec'd Did Not

Receive Rec'd Did Not Receive Rec'd Did Not

Receive

Nation

Youth Placement 59.4% 64.2% 56.3% 54.9% 64.8% 70.5% 54.5%Youth Degree 57.9% 62.0% 55.3% 53.2% 64.1% 68.9% 52.9%Literacy Numeracy 48.4% 53.4% 44.3% 47.3% 50.8% 55.1% 44.7%Youth Retention 62.9% 66.5% 60.9% 60.3% 67.0% 69.7% 59.7%

Montana

Youth Placement 68.8% 69.5% 62.5% 69.5% 70.6% 69.7% 74.5%Youth Degree 61.3% 60.7% 68.4% 59.8% 65.8% 61.0% 62.5%Literacy Numeracy 52.6% 54.7% 25.0% 43.5% 59.3% 25.0% 57.1%Youth Retention 63.5% 63.2% 66.7% 56.3% 69.2% 61.7% 67.9%

North Dakota

Youth Placement 73.4% 79.4% 61.6% 75.5% 66.0% 80.2% 70.0%Youth Degree 69.8% 83.6% 37.8% 75.1% 56.7% 74.4% 66.7%Literacy Numeracy 53.8% 66.7% 15.4% 55.0% 50.0% 50.0% 50.0%Youth Retention 77.2% 80.5% 69.7% 78.3% 78.4% 83.3% 68.5%

South Dakota

Youth Placement 64.2% 77.8% 60.4% 66.1% 33.3% 67.4% 66.7%Youth Degree 61.1% 55.6% 62.3% 62.2%   63.0% 100.0%Literacy Numeracy 31.5% 33.3% 30.8% 22.0% 58.3% 11.1%  Youth Retention 74.1% 75.0% 73.8% 74.1%   72.7% 100.0%

Utah

Youth Placement 58.3% 60.2% 46.9% 59.8% 50.0% 66.6% 41.9%Youth Degree 52.2% 54.1% 40.5% 53.8% 42.3% 58.8% 39.6%Literacy Numeracy 37.1% 38.1% 25.0% 37.8% 27.3% 30.4% 4.7%Youth Retention 59.8% 57.9% 72.7% 57.7% 76.2% 61.8% 54.0%

Wyoming

Youth Placement 67.7% 68.0% 67.4% 76.8% 65.3% 66.5% 69.9%Youth Degree 61.8% 66.9% 57.0% 68.8% 61.1% 58.1% 67.7%Literacy Numeracy 18.8% 20.7% 10.5% 17.4% 20.3% 5.0% 16.7%Youth Retention 71.2% 69.7% 72.4% 85.7% 69.5% 72.3% 69.7%

35

Youth “Returns” (2)Youth “Returns” (2)

Educ. Achievement Services Enrolled in Education Summer Employment Leadership

Development

Rec'd Did Not Receive Yes No Rec'd Did Not

Receive Rec'd Did Not Receive

Nation

Youth Placement 63.2% 54.5% 61.0% 53.4% 56.2% 60.5% 65.8% 56.7%Youth Degree 64.4% 49.9% 57.9%   51.5% 60.9% 66.2% 54.9%Literacy Numeracy 52.9% 42.4% 54.7% 37.0% 45.6% 49.8% 50.9% 48.5%Youth Retention 65.8% 59.5% 66.2% 47.4% 66.6% 62.3% 67.1% 61.7%

Montana

Youth Placement 65.1% 71.1% 67.5% 72.7% 74.6% 68.2% 65.1% 71.1%Youth Degree 79.5% 58.5% 61.3%   75.4% 57.8% 73.0% 60.8%Literacy Numeracy 40.0% 53.3% 65.7% 31.8%   53.1% 53.3% 51.4%Youth Retention 58.5% 64.2% 65.8% 50.0% 69.2% 59.3% 56.3% 64.4%

North Dakota

Youth Placement 73.2% 73.2% 73.6% 71.4% 76.3% 72.6% 85.7% 70.8%Youth Degree 76.9% 50.0% 69.8%   69.8% 70.1% 66.7% 70.8%Literacy Numeracy 61.5% 46.2% 61.4% 12.5% 100.0% 52.9% 75.0% 52.1%Youth Retention 79.5% 74.5% 78.6% 63.2% 78.8% 78.1% 73.9% 79.5%

South Dakota

Youth Placement 76.7% 61.4% 65.3% 62.7%   65.3% 65.8%  Youth Degree 59.5% 62.0% 61.1%     60.9% 61.5%  Literacy Numeracy 30.8% 30.0% 33.3% 30.3%   30.2% 26.7% 50.0%Youth Retention 72.0% 75.8% 76.1% 66.7%   74.1% 74.1%  

Utah

Youth Placement 59.0% 57.3% 58.5% 57.5% 59.2% 58.4% 61.0% 54.2%Youth Degree 54.9% 35.1% 52.2%   61.2% 48.4% 60.9% 38.7%Literacy Numeracy 40.5% 26.5% 39.8% 26.4% 46.7% 34.6% 40.3% 27.5%Youth Retention 59.9% 57.4% 60.4% 57.4% 67.4% 54.3% 58.4% 60.7%

Wyoming

Youth Placement 65.9% 73.1% 66.8% 75.0%   67.6% 73.5% 64.4%Youth Degree 68.9% 47.5% 61.8%     62.6% 63.9% 61.8%Literacy Numeracy 23.8%   22.1%     19.6% 20.5% 19.0%Youth Retention 70.4% 79.6% 71.0% 73.7%   72.1% 77.4% 69.7%

36

37

Thank you!