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?