Located in:
- II. Strategic Elements
The Unified or Combined State Plan must include a Strategic Planning Elements section that analyzes the State’s current economic environment and identifies the State’s overall vision for its workforce development system. The required elements in this section allow the State to develop data-driven goals for preparing an educated and skilled workforce and to identify successful strategies for aligning workforce development programs. Unless otherwise noted, all Strategic Planning Elements apply to Combined State Plan partner programs included in the plan as well as to core programs.
- b. State Strategic Vision and Goals
The Unified or Combined State Plan must include the State’s strategic vision and goals for developing its workforce and meeting employer needs in order to support economic growth and economic self-sufficiency. This must include—
- b. State Strategic Vision and Goals
II. b. 3. Performance Goals
Current Narrative:
Attachment 1 —Performance Measure Data
Employment — 2nd Qtr After Exit
| Program | PY18 Proposed | PY18 negotiated | PY19 proposed | PY 19 Negotiated |
|---|---|---|---|---|
| Adults | 82.1 | 82.1 | 82.1 | 82.1 |
| Dislocated Worker | 82.9 | 82.9 | 82.9 | 82.9 |
| Youth | 64.3 | 66.0 | 64.3 | 67.0 |
| Adult Education | Baseline | Baseline | Baseline | Baseline |
| Wagner-Peyser | 64.0 | 64.0 | 64.0 | 64.0 |
| Vocational Rehabilitation | Baseline | Baseline | Baseline | Baseline |
Employment 4th Qtr After Exit
| Adults | 71.0 | 72.5 | 71.0 | 72.5 |
|---|---|---|---|---|
| Dislocated Worker | 78.6 | 78.6 | 78.6 | 78.6 |
| Youth | 62.5 | 62.5 | 62.5 | 62.5 |
| Adult Education | Baseline | Baseline | Baseline | Baseline |
| Wagner-Peyser | 68.0 | 68.0 | 68.0 | 68.0 |
| Vocational Rehabilitation | Baseline | Baseline | Baseline | Baseline |
Median Earnings 2nd Qtr After Exit
| Adults | 6,350 | 6,350 | 6,350 | 6,350 |
|---|---|---|---|---|
| Dislocated Worker | 8,710 | 8,900 | 8,710 | 8,960 |
| Youth | Baseline | Baseline | Baseline | Baseline |
| Adult Education | Baseline | Baseline | Baseline | Baseline |
| Wagner-Peyser | 5,424 | 6,300 | 5,424 | 6,400 |
| Vocational Rehabilitation | Baseline | Baseline | Baseline | Baseline |
Credential Attainment Rate
| Adults | 70.9 | 73.0 | 70.9 | 73.0 |
|---|---|---|---|---|
| Dislocated Worker | 81.4 | 81.4 | 81.4 | 81.4 |
| Youth | 47.7 | 47.7 | 47.7 | 47.7 |
| Adult Education | Baseline | Baseline | Baseline | Baseline |
| Wagner-Peyser | N/A | N/A | N/A | N/A |
| Vocational Rehabilitation | Baseline | Baseline | Baseline | Baseline |
Measurable Skill Gains
| Adults | Baseline | Baseline | Baseline | Baseline |
|---|---|---|---|---|
| Dislocated Worker | Baseline | Baseline | Baseline | Baseline |
| Youth | Baseline | Baseline | Baseline | Baseline |
| Adult Education | 43.0 | 44.00 | ||
| Wagner-Peyser | N/A | N/A | N/A | N/A |
| Vocational Rehabilitation | Baseline | Baseline | Baseline | Baseline |
Effectiveness in Serving Employers
The effectiveness in serving employers will include the following measures:
1. Employer information and Support Services
2. Workforce Recruitment Assistance
3. Strategic Planning/Economic Development
4. Untapped Labor Pools
5. Training Services
6. Rapid Response/Planning Layoff
Baseline measures are being developed through various data collection methods.