Local Workforce Investment Area 3 Plan Presentation March 2012 Vaughn Smith, Director.
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Transcript of Local Workforce Investment Area 3 Plan Presentation March 2012 Vaughn Smith, Director.
![Page 1: Local Workforce Investment Area 3 Plan Presentation March 2012 Vaughn Smith, Director.](https://reader035.fdocuments.net/reader035/viewer/2022062719/56649ee45503460f94bf358f/html5/thumbnails/1.jpg)
Local Workforce Investment Area 3
Plan PresentationMarch 2012
Vaughn Smith, Director
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LWIA 3 – Knox County
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Population
2000 382,0322010 432,226
+13.14%
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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
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Managing Funds
I’d rather be managing WIA funds.
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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%
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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%
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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
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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
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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
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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%
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Priorities for Increased Funding
Maintenance of CRCs
Increase number of participants
Individualized Incumbent Worker Training
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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
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Questions?