Workforce Services Division
Program Indicators - Statewide Workforce Programs and Oversight:
Indicator |
Actual |
Actual |
Actual |
Actual |
Actual
FY |
Actual |
Actual FY 2006 |
EST FY 2007 |
REQ FY 2008 |
REQ FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
Apprenticeship Training Participants |
939 |
969 |
1,067 |
1,103 |
1,087 |
1,188 |
1,277 |
1,379 |
1,489 |
1,608 |
Jobs for Montana's Graduates sites |
603 |
769 |
670 |
806 |
785 |
778 |
816 |
825 |
850 |
900 |
Program Indicators - Job Service Operations:
Indicator |
Actual |
Actual |
Actual |
Actual |
Actual FY |
Actual |
Actual |
EST |
REQ |
REQ |
|---|---|---|---|---|---|---|---|---|---|---|
Applicants Registered |
68,818 |
70,985 |
75,961 |
80,265 |
78,105 |
72,145 |
101,268 |
100,000 |
101,000 |
93,000 |
Statistical Data Inquiry - Employment Services ** |
844,740 |
859,760 |
902,138 |
943,583 |
1,153,202 |
2,304,464 |
2,672,888 |
2,700,000 |
2,700,000 |
2,700,000 |
Total Businesses (businesses who had a job order during the year through WSD) |
5,605 |
8,179 |
8,200 |
8,200 |
8,200 |
Program Indicators - Labor Market Research and Analysis:
Indicator |
Actual |
Actual |
Actual |
Actual |
Actual
FY |
Actual |
Actual |
EST |
REQ |
REQ |
|---|---|---|---|---|---|---|---|---|---|---|
MCIS Software Site Locations |
308 |
308 |
257 |
224 |
197 |
256 |
332 |
350 |
375 |
375 |
MCIS Internet Home Users |
N/A |
N/A |
N/A |
6,445 |
10,536 |
16,213 |
30,174 |
35,000 |
37,500 |
37,500 |
Statistical
Data Inquiry |
598,619 |
1,273,476 |
1,442,171 |
2,280,970 |
3,064,273 |
3,250,675 |
4,411,623 |
4,500,000 |
4,500,000 |
4,500,000 |
Statistical
Data Inquiry - |
129,166 |
157,808 |
165,606 |
202,607 |
335,098 |
356,649 |
369,126 |
375,000 |
380,000 |
380,000 |
*Indicates number of sections within website that were clicked on.
**Indicates number of times website was visited.
Workforce Investment Act (WIA) Programs
Indicator |
Negotiated
Level |
Achieved |
Negotiated
Level |
Achieved |
Negotiated
Level |
Achieved Level (07/01/2003- 06/30/2004) |
Negotiated
|
Achieved |
Negotiated Level (07/01/2005- 06/30/2006) |
|---|---|---|---|---|---|---|---|---|---|
Adult Program |
|||||||||
1. Entered Employment Rate |
63.6% |
75.3% |
64.3% |
89.4% |
73.0% |
75.6% |
81.0% |
107.8% |
|
2. Employment Retention Rate |
74.7% |
87.4% |
75.5% |
84.8% |
86.0% |
86.4% |
**83.0% |
**103.0% |
|
3. Earnings Change |
$2,525 |
$5,939 |
$2,550 |
$3,322 |
$3,500 |
$3,704 |
**$4,100 |
**110.7% |
|
4. Employment and Credential Rate |
50.5% |
55.5% |
51.0% |
70.4% |
56.0% |
68.1% |
70.0% |
99.3% |
|
Dislocated Worker Program |
|||||||||
1. Entered Employment Rate |
76.8% |
79.4% |
77.5% |
83.5% |
78.3% |
72.8% |
80.0% |
104.8% |
|
2. Employment Retention Rate |
80.8% |
92.8% |
81.6% |
90.8% |
89.0% |
91.5% |
**89.0% |
**100.0% |
|
3. Earnings Change |
80.8% |
126.0% |
81.6% |
107.1% |
91.0% |
102.1% |
**$275 |
**-160.0% |
|
4. Credential Rate |
60.6% |
72.5% |
61.2% |
73.0% |
61.8% |
64.1% |
70.0% |
101.0% |
|
Older Youth (Ages 19-21) Program |
|||||||||
1. Entered Employment Rate |
65.7% |
63.5% |
66.3% |
78.5% |
73.0% |
83.3% |
76.0% |
107.4% |
|
2. Employment Retention Rate |
60.6% |
59.4% |
61.2% |
86.0% |
84.0% |
83.3% |
**86.0% |
**103.6% |
|
3. Earnings Change |
$1,515 |
$5,354 |
$1,530 |
$2,706 |
$3,200 |
$3,330 |
**$3,400 |
**166.4% |
|
4. Credential Rate |
46.5%
|
45.3% |
46.9%
|
61.3% |
60.0% |
58.8% |
62.0% |
109.7% |
|
Younger Youth (Ages to 18) Program |
|||||||||
1. Skills/Goals Attainment Rate |
60.6% |
83.7% |
61.2% |
85.5% |
81.0% |
87.2% |
**89.0% |
**92.5.6% |
|
2. Diploma/Equivalent Attainment Rate |
50.5% |
59.0% |
51.0% |
54.7% |
55.0% |
55.6% |
**63.0% |
**100.6% |
|
3. Placement and retention rate |
54.5% |
59.4% |
55.1% |
63.3% |
56.0% |
64.1% |
**67.0% |
104.8% |
|
Customer Satisfaction |
Calculated annually |
||||||||
1. Participants |
68.7% |
83.4% |
69.4% |
84.2% |
80.0% |
85.1% |
84.0% |
||
2. Employer |
66.7% |
82.7% |
67.3% |
94.1% |
85.0% |
94.1% |
88.0% |
||
