TAB 11 FY05 WIA TITLE I PERFORMANCE MEASURE SUMMARY BY WIB AREA Quarterly Report Period Ending 6/30/05 ADULT MEASURES Chart 1: Entered Employment Chart 2: Credential Chart 3: Employment Retention Chart 4: Earnings Gain DISLOCATED WORKER MEASURES Chart 5: Entered Employment Chart 6: Credential Chart 7: Employment Retention Chart 8: Earnings Gain OLDER YOUTH MEASURES Chart 9: Entered Employment Chart 10: Credential Chart 11: Employment Retention Chart 12: Earnings Gain YOUNGER YOUTH MEASURES Chart 13: Skill Attainment Chart 14: Diploma/GED Attainment Chart 15: Employment/Education Retention Data Source: WIA Title I Quarterly Report Data (ETA 9090) Compiled by Performance and Reporting Department, Massachusetts Division of Career Services Report Date: 8/12/2005 COMMONWEALTH OF MASSACHUSETTS WIA TITLE I PERFORMANCE MEASURES: FY05 QUARTERLY PERIOD ENDING 06/30/2005 CHART 1- ADULT ENTERED EMPLOYMENT RATE IN FIRST QUARTER AFTER EXIT [B] [C] [D] [E=B-C-D] [F] [G] [H=F+G] [I=H/E] [J] [K=I/J] Total Medical & Employed at Adjusted Number of Number of Total Number Entered Local Percent of Workforce Number of Other Registration Number of Wage Record Supplemental of Entered Employment Performance Local Goal Investment Area Exiters Exclusions Exiters Matches Employments Employments Rate Level Goal Berkshire 47 4 3 40 28 3 31 78% 74% 105% Boston 196 4 36 156 115 4 119 76% 70% 109% Bristol 58 4 5 49 35 1 36 74% 71% 104% Brockton 59 2 8 49 35 6 41 84% 74% 113% Cape Cod, Vineyard, Nantucket 59 2 10 47 26 7 33 70% 70% 100% Central Mass 80 3 7 70 51 9 60 86% 72% 119% Franklin/Hampshire 7 0 1 6 5 0 5 83% 71% 117% Greater Lowell 66 0 15 51 36 11 47 92% 71% 130% Greater New Bedford 149 8 25 116 81 13 94 81% 70% 116% Hampden 187 12 21 154 108 10 118 77% 71% 108% Lower Merrimack Valley 197 7 31 159 92 27 119 75% 68% 110% Metro North 163 1 15 147 107 27 134 91% 72% 127% Metro South West 34 5 1 28 21 2 23 82% 74% 111% North Central Mass 72 0 6 66 47 10 57 86% 72% 120% North Shore 88 6 26 56 41 3 44 79% 71% 111% South Coastal 14 0 2 12 9 0 9 75% 74% 101% STATE TOTALS 1,476 58 212 1,206 837 133 970 80% 74% 109% Notes: FY05 WIA Title I Performance is calculated by matching WIA adult exiters (terminations) from 10/01/2003-09/30/2004. Adult exiters who were employed at registration or who left the program for medical or institutionalized reasons are excluded from calculation. Entered Employment Rate is based on the number of matches (earnings > 0) in the first quarter following program exit, 01/01/2004-12/31/2004. For individuals not found in wage records, supplemental data on post-program employment is drawn from employment follow-up data recorded on MOSES. This report includes results from wage record matching provided by the Division of Career Services. COMMONWEALTH OF MASSACHUSETTS WIA TITLE I PERFORMANCE MEASURES: FY05 QUARTERLY PERIOD ENDING 06/30/2005 CHART 2- ADULT TRAINING EXITERS EMPLOYED WITH CREDENTIAL RATE IN FIRST QUARTER AFTER EXIT [B] [C] [D] [E=D/C] [F] [G] [H=F+G] [I=H/E] [J] [K=I/J] Total Total Exiters Attained Training Credential Credential Total Number Employed & Local Percent of Workforce Exiters w/o with Training Credential Wage Record Supplemental of Entered Credential Performance Local Goal Investment Area Exclusions Training Credential Rate Matches Employments Employments Rate Level Goal Berkshire 43 33 21 64% 16 3 19 58% 60% 96% Boston 192 167 151 90% 114 7 121 73% 56% 129% Bristol 54 39 28 72% 22 1 23 59% 57% 104% Brockton 57 39 38 97% 28 3 31 80% 60% 133% Cape Cod, Vineyard, Nantucket 57 10 8 80% 5 1 6 60% 56% 107% Central Mass 77 37 32 87% 23 4 27 73% 58% 126% Franklin/Hampshire 7 5 1 20% 1 0 1 20% 57% 35% Greater Lowell 66 31 31 100% 21 6 27 87% 57% 153% Greater New Bedford 141 98 88 90% 68 11 79 81% 56% 144% Hampden 175 128 102 80% 74 10 84 66% 57% 115% Lower Merrimack Valley 190 148 128 87% 87 21 108 73% 54% 135% Metro North 162 91 80 88% 61 12 73 80% 58% 138% Metro South West 29 19 17 90% 13 1 14 74% 60% 123% North Central Mass 72 29 24 83% 13 8 21 72% 58% 125% North Shore 82 37 31 84% 22 3 25 68% 57% 119% South Coastal 14 10 10 100% 9 0 9 90% 60% 150% STATE TOTALS 1,418 921 790 82% 577 91 668 73% 60% 122% Notes: FY05 WIA Title I Performance is calculated by matching WIA adult exiters (terminations) from 10/01/2003-09/30/2004. Adult exiters who left the program for medical or institutionalized reasons are excluded from calculation. Employed-with-Credential Rate is based on the number of matches, for skill training completers with credentials, in the first quarter following program exit, 01/01/2004-12/31/2004. For individuals not found in wage records, supplemental data on post-program employment is drawn from employment follow-up data recorded on MOSES. This report includes results from wage record matching provided by the Division of Career Services. COMMONWEALTH OF MASSACHUSETTS WIA TITLE I PERFORMANCE MEASURES: FY05 QUARTERLY PERIOD ENDING 06/30/2005 CHART 3- ADULT EMPLOYMENT RETENTION RATE IN THIRD QUARTER AFTER EXIT [B] [C] [D] [E=C+D] [F] [G] [H=F+G] [I=H/E] [J] [K=I/J] Adjusted Number of Number of Number Number of Number of Total Number Employment Local Percent of Workforce Number of Matches in Supplemental Employed in Matches in Supplemental of Retentions in Retention Performance Local Goal Investment Area Exiters First Qtr Employments First Qtr Third Qtr Retentions Third Qtr Rate Level Goal Berkshire 34 24 4 28 20 1 21 75% 82% 91% Boston 185 130 7 137 115 2 117 85% 78% 109% Bristol 87 69 1 70 58 0 58 83% 79% 105% Brockton 53 39 3 42 34 0 34 81% 82% 99% Cape Cod, Vineyard, Nantucket 61 42 6 48 34 4 38 79% 78% 102% Central Mass 56 43 6 49 37 2 39 80% 80% 100% Franklin/Hampshire 12 7 0 7 6 0 6 86% 79% 108% Greater Lowell 53 38 8 46 37 4 41 89% 79% 113% Greater New Bedford 213 156 8 164 123 2 125 76% 78% 98% Hampden 265 163 18 181 145 10 155 86% 79% 108% Lower Merrimack Valley 137 93 19 112 82 9 91 81% 76% 107% Metro North 142 97 24 121 83 0 83 69% 80% 86% Metro South West 38 27 3 30 26 0 26 87% 82% 106% North Central Mass 50 32 11 43 30 4 34 79% 80% 99% North Shore 112 83 7 90 71 8 79 88% 79% 111% South Coastal 24 15 2 17 16 0 16 94% 82% 115% STATE TOTALS 1,522 1,058 127 1,185 917 46 963 81% 82% 99% Notes: FY05 WIA Title I Performance is calculated by matching WIA adult exiters (terminations) from 04/01/2003-03/31/2004 who were employed in 07/01/2003-06/30/2004 Exiters who left the program for medical or institutionalized reasons are excluded from calculation. Exiters who were employed at registration are included in retention calculation. Employment Retention Rate is based on the number of matches in the third quarter following program exit, 01/01/2004-12/31/2004, for those employed in first post-program quarter. For individuals not found in wage records, supplemental data on post-program employment is drawn from employment follow-up data recorded on MOSES. Some supplemental entered employments (col D) are found in third quarter wage records (col F); supplemental retentions (col G) can be for any employment (col E). This report includes results from wage record matching provided by the Division of Career Services. COMMONWEALTH OF MASSACHUSETTS WIA TITLE I PERFORMANCE MEASURES: FY05 QUARTERLY PERIOD ENDING 06/30/2005 CHART 4- ADULT EARNINGS GAIN IN SECOND AND THIRD QUARTERS AFTER EXIT [B] [C] [D] [E=B-C] [F] [G] [H] [I=B-G] [J=H/B] [K=F-J] [L] [M=K/L] Workforce Employed Matched in Avg Qtr 2 & No Matches Post-Pgm Avg Matched in Avg Qtr 2 & No Match in Pre-Pgm Avg Avg Local Percent of in First Qtr Post-Pgm 2nd 3 Earnings in Post-Pgm Earnings (no Pre-Pgm 2nd 3 Earnings Pre-Pgm Qtr2 Earnings (no Earnings Performance Local Investment Area (Matched) & 3rd Qtr for Matches Qtr 2 or Qtr 3 matches=0) & 3rd Qtr for Matches or Qtr 3 matches = 0) Gain Level Goal Goal Berkshire 24 23 $6,560 1 $6,287 12 $4,044 12 $2,022 $4,265 $3,500 122% Boston 128 118 $10,086 10 $9,298 86 $7,476 42 $5,023 $4,275 $3,150 136% Bristol 69 64 $9,669 5 $8,968 55 $9,708 14 $7,738 $1,230 $3,000 41% Brockton 39 36 $9,861 3 $9,102 26 $12,471 13 $8,314 $788 $3,500 23% Cape Cod, Vineyard, Nantucket 40 37 $8,693 3 $8,041 13 $4,381 27 $1,424 $6,617 $2,900 228% Central Mass 42 36 $10,167 6 $8,715 22 $6,954 20 $3,643 $5,072 $3,250 156% Franklin/Hampshire 7 7 $10,598 0 $10,598 6 $9,205 1 $7,890 $2,708 $2,950 92% Greater Lowell 36 34 $10,557 2 $9,971 26 $7,039 10 $5,084 $4,887 $3,400 144% Greater New Bedford 154 138 $7,697 16 $6,897 98 $5,627 56 $3,581 $3,316 $3,000 111% Hampden 156 146 $8,832 10 $8,266 100 $7,657 56 $4,908 $3,358 $3,200 105% Lower Merrimack Valley 90 84 $8,674 6 $8,096 52 $6,231 38 $3,600 $4,496 $3,300 136% Metro North 97 89 $8,117 8 $7,448 52 $4,678 45 $2,508 $4,940 $3,400 145% Metro South West 27 26 $9,594 1 $9,239 10 $2,245 17 $831 $8,408 $3,500 240% North Central Mass 29 27 $8,082 2 $7,525 23 $5,581 6 $4,426 $3,099 $3,300 94% North Shore 79 74 $9,029 5 $8,458 57 $8,600 22 $6,205 $2,253 $3,150 72% South Coastal 15 14 $7,889 1 $7,363 11 $4,508 4 $3,306 $4,057 $3,500 116% STATE TOTALS 1,032 953 $9,007 79 $8,392 649 $6,650 383 $4,406 $3,986 $3,500 114% Notes: FY05 WIA Title I Performance is calculated by matching WIA adult exiters (terminations) from 04/01/2003-03/31/2004 who were employed in 07/01/2003-06/30/2004.