STTF DASHBOARD FISCAL YEAR 2016 Workforce Development Agency

Workforce Development Agency
STTF DASHBOARD
SKILLED TRADES TRAINING FUND
FISCAL YEAR 2016
As of July 26, 2016
FY 2016
Target
FY 2016
Total
Percentage of
Target Obtained
Jobs Created*
2,650
3,065
116%
Jobs Retained
6,000
10,159
169%
Training Completion Rate**
80%
96%
116%
Employment Retention Rate at 6 Months
80%
100%
125%
$15.95
$23.41
147%
Metric
Hourly Wage at 6 Months
FY 16 PROGRAM STATISTICS
ESTIMATED LEVERAGED FUNDS
NUMBER OF COMPANIES
BENEFITTING
AVG. COST OF TRAINING PER
PARTICIPANT
NEW APPRENTICESHIPS
$127,077,801
364
$981
338
AWARDS BY REGION
REGION 1
REGION 2
REGION 3
REGION 4
REGION 5
REGION 6
REGION 7
REGION 8
REGION 9
REGION 10
18 AWARDS
30 AWARDS
18 AWARDS
89 AWARDS
28 AWARDS
22 AWARDS
35 AWARDS
14 AWARDS
32 AWARDS
75 AWARDS
$310,079
$1,120,593
$290,069
$3,738,124
$627,518
$616,471
$1,780,199
$584,061
$1,409,686
$2,498,084
STATEWIDE AWARDS: 361
$12,974,883.74
*“Jobs Created” are being filled by those in training who will move into these new jobs as soon as successfully completing the training.
**Training Completion Rate” Those actually trained divided by those to be trained.