|
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2022 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 401,096.0 |
$ 188,651.5 |
$ 436,982.7 |
$ 172,937.9 |
$ 184,535.4 |
| Total expenditures - state appropriated funds (in thousands) |
$ 389,596.0 |
$ 187,972.0 |
$ 434,482.7 |
$ 172,814.7 |
$ 184,535.4 |
| Average monthly full-time equivalents |
71.0 |
67.0 |
68.0 |
66.0 |
74.0 |
| Outcome Indicators |
| WIOA/Trade Adjustment Assistance (TAA) total participants completing training |
7,600 |
14,276 |
7,600 |
29,361 |
N/A |
| Adult employment rate second quarter after exit |
76.50% |
80.50% |
76.50% |
76.40% |
75.40% |
| Adult employment rate fourth quarter after exit |
74.00% |
78.20% |
74.00% |
77.00% |
73.60% |
| Dislocated worker employment rate second quarter after exit |
81.00% |
81.30% |
81.00% |
77.90% |
78.70% |
| Dislocated worker employment rate fourth quarter after exit |
79.00% |
80.30% |
79.00% |
80.20% |
77.50% |
| Youth Employment (or Enrollment in Education or Training) 2nd Quarter after Exit |
73.50% |
80.30% |
73.50% |
78.00% |
0.00% |
| Youth Employment (or Enrollment in Education or Training) 4th Quarter after Exit |
72.50% |
78.40% |
72.50% |
79.00% |
0.00% |
| Adult Median Earnings Rate 2nd Quarter after Exit (in dollars) |
$ 7,500.00 |
$ 10,293.00 |
$ 7,500.00 |
$ 9,427.00 |
$ 0.00 |
| Dislocated Worker Median Earnings Rate 2nd Quarter after Exit (in dollars) |
$ 10,500.00 |
$ 11,693.00 |
$ 10,500.00 |
$ 12,261.00 |
$ 0.00 |
| Youth Median Earnings Rate 2nd Quarter after Exit (in dollars) |
$ 4,000.00 |
$ 5,700.00 |
$ 4,000.00 |
$ 5,363.00 |
$ 0.00 |
| Adult Credential Attainment Rate 4th Quarter after Exit |
74.00% |
80.50% |
74.00% |
71.90% |
0.00% |
| Dislocated Worker Credential Attainment Rate 4th Quarter after Exit |
74.00% |
73.90% |
74.00% |
75.50% |
0.00% |
| Youth Credential Attainment Rate 4th Quarter after Exit |
70.00% |
70.80% |
70.00% |
70.40% |
0.00% |
| Adult Measurable Skill Gains Rate |
54.00% |
69.10% |
54.00% |
67.80% |
0.00% |
| Dislocated Worker Measurable Skill Gains Rate |
54.00% |
69.80% |
54.00% |
66.30% |
0.00% |
| Youth Measurable Skill Gains Rate |
48.00% |
65.50% |
48.00% |
64.30% |
0.00% |
| Number of workers completing sectoral job training programs (Yearly Recovery Performance Plan) through the Job Training Economic Development Program |
650.0 |
1,447 |
450.0 |
219.0 |
0.0 |
| Number of workers enrolled in sectoral job training programs (Yearly Recovery Performance Plan) through the Job Training Economic Development Program |
202.0 |
1,003 |
700.0 |
1,046 |
0.0 |
| Number of people participating in summer youth employment programs (Yearly Recovery Performance Plan) through the Job Training Economic Development Program |
154.0 |
4,453 |
1,041 |
197.0 |
0.0 |
| Credential Obtained through the Job Training Economic Development Program |
271.0 |
1,940 |
N/A |
377.0 |
0.0 |
| Post-Secondary Enrollment through the Job Training Economic Development Program |
645.0 |
66.0 |
1,200 |
3.0 |
0.0 |
| Employment Retention through the Job Training Economic |
725.0 |
241.0 |
300.0 |
27.0 |
0.0 |
| Unsubsidized employment through the Job Training Economic Development Program |
645.0 |
860.0 |
350.0 |
80.0 |
N/A |
| Number of trainees retaining employment |
740.0 |
0.0 |
700.0 |
N/A |
N/A |
| Clean Energy Career and Technical Education Pilot Program Number of youth enrolled in the program (a) |
70.0 |
N/A |
N/A |
N/A |
N/A |
| Clean Energy Career and Technical Education Pilot Program Number of businesses engaged (a) |
10.0 |
N/A |
N/A |
N/A |
N/A |
| State Workforce Grant Program: Businesses Served: Outreach and Apprenticeship Support (a) |
75.0 |
N/A |
N/A |
N/A |
N/A |
| State Workforce Grant Program: Capacity Building: Community Outreach (a) |
25.0 |
N/A |
N/A |
N/A |
N/A |
| State Workforce Grant Program: Capacity Building: New or expanded partnerships with CBOs (a) |
100.0 |
N/A |
N/A |
N/A |
N/A |
| State Workforce Grant Program: Individuals Served: Training, Work-Based Learning and Supportive Services (a) |
1,500 |
N/A |
N/A |
N/A |
N/A |
| Wage/Benefit Increase through the Job Training Economic Development Program |
89.0 |
325.0 |
60.0 |
0.0 |
0.0 |