RICK SNYDER CHRISTINE QUINN GOVERNOR DIRECTOR E-mailed: 05/14/15/jg May 14, 2015 Dear Michigan Works! Agency (MWA) Directors: The Welfare Reform monthly report includes information for the Partnership.Accountability. Training.Hope.(PATH) Program and the Food Assistance Employment and Training (FAE&T) Program. Fiscal Year (FY) 2015 PATH Program Section A contains information on Custodial Parents. Section B covers FAE&T Program information. Section C highlights Timeliness of Data Entered. This report includes FY 2015 information from the MWA data extract containing March participant data. The following three sections present current information: Section A - Custodial Parent Information for PATH Section B - FAE&T Program Information Section C - Timeliness of Data Entered Section A, Table A-1 highlights applicable Custodial Parent information for referrals, participants, and the number that attended an activity. Data related to the total employed and case closures due to income are now included on the A-2 report. Table A-1.1 provides an unduplicated count of all referrals and participants. Individuals who receive Welfare Reform services multiple times during FY 2015 count only once on Table A-1.1. Table A-2 provides counts of the number of participants in fulltime unsubsidized employment activities, subsidized employment activities, the number of case closures due to income, and the number of “employed” terminations. Table A-2 “Positive Outcomes” is the total of case closures due to income and terminations for employment. Table A-3 shows the ranking of MWAs on the cost per employment measure. Total cumulative expenditures, excluding supportive service expenditures, divided by the total number of individuals who entered employment produces the cost per employment statistic. Section B, Table B-1 provides referral, participant, activity, outcome, and activity type information for the FAE&T Program. Table B-2 shows MWAs ranked by employment rate. th Victor Office Center | 201 North Washington Square, 5 Floor | Lansing, Michigan 48913 517.335.5858 | TTY 888.605.6722 WDA is an equal opportunity employer/program. Auxiliary aids, services, and other reasonable accommodations are available upon request to individuals with disabilities. MWA Directors Page 2 May 14, 2015 Section C, Table C-1 provides a timeframe on how long it took to enter Date Attended Orientation into the One-Stop Management Information System (OSMIS). Table C-2 provides a timeframe on how long it took to enter Assigned to Triage into the OSMIS. Table C-3 provides a cumulative total of activities with actual hours entered, number entered by the 15th of the following month, and percentage. Table C-4 identifies the number and percentage of PATH Participants with an assessment score. Table AEP 1 shows the disposition of individuals who did not attend general orientation. AEP 1.1 provides the disposition of individuals who attended general orientation. Sincerely, Signed Christine Quinn, Director Workforce Development Agency, State of Michigan CQ:JG Enclosures cc: Michael Pohnl Jackie Gaiters Welfare Reform Staff Joe Billig Sheryl Thompson Henry Christian DEFINITIONS The following definitions apply to the report: DHS Referrals - An individual for whom the Department of Human Services (DHS) transmitted a completed referral into the OSMIS, and the date of that referral falls within the period covered by the report. Participants - Application Eligibility Period (AEP) individuals who completed the AEP and the completion date falls within the period covered by the report, or non-AEP individuals who attended general orientation and the date of orientation falls within the period covered by the report. Attended Activity – Refers to a subset of participants, reflecting the number of participants who attended an activity after orientation or AEP completion. This includes participants who attended individual orientation. Employed - A participant with an activity code of unsubsidized job entry. The job should: (1) last 90 days or more, (2) pay at or above the minimum wage, (3) last for at least the minimum number of hours required to meet participation requirements, and (4) fall within the period covered by the report. Rate (Percentage) - The number of participants employed divided by the number of participants. Two parents, with one parent in holding, count as one participant for the purpose of determining employment rate. Table A-1 Partnership. Accountability. Training. Hope. (PATH) Total Unduplicated Count of the Custodial Parent Program Referral, Participant, Activity, and Outcome Statistics Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) Referrals (AEP & NonAEP) Participants Total Participants Carry-In Attended Attended Activity (#) Activity (%) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. 4,851 1,914 2,695 817 18,821 543 9,885 3,765 215 8,150 2,966 1,098 1,015 5,276 519 1,481 8,733 2,829 4,419 903 898 1,407 1,135 441 800 312 699 208 6,227 202 3,822 1,263 35 2,276 912 231 162 1,382 81 451 2,214 915 922 151 226 356 182 64 305 161 299 100 3,515 82 2,070 631 16 1,262 409 92 67 834 30 178 1,177 452 433 76 96 199 70 26 794 303 696 206 6,134 193 3,771 1,254 34 2,269 904 228 143 1,315 81 438 2,191 913 915 144 221 352 181 62 99.3 97.1 99.6 99.0 98.5 95.5 98.7 99.3 97.1 99.7 99.1 98.7 88.3 95.2 100.0 97.1 99.0 99.8 99.2 95.4 97.8 98.9 99.5 96.9 State Total 84,776 24,093 12,580 23,742 98.5 Note: Individuals in more than one PATH program are counted only once. WDA May 5, 2015 Table A-1.1 Partnership. Accountability. Training. Hope. (PATH) Total of the Custodial Parent Program Referral, Participant, Activity, and Outcome Statistics Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) MWA Name Works! Agency (MWA) Referrals (AEP & NonAEP) Participants Total Participants Carry-In Attended Attended Activity (#) Activity (%) (#) (%) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. 3,792 1,467 2,115 670 13,409 421 6,821 2,765 190 6,411 2,070 898 881 4,256 453 1,213 6,906 2,166 3,354 704 743 1,101 916 380 696 293 643 187 5,621 178 3,320 1,097 30 2,082 727 210 144 1,312 69 414 2,028 781 802 126 202 335 164 59 305 161 299 100 3,510 82 2,070 631 16 1,262 409 92 67 834 30 178 1,177 452 433 76 96 199 70 26 693 286 643 185 5,550 174 3,284 1,094 29 2,076 721 207 127 1,247 69 404 2,012 780 797 119 198 331 163 57 99.6 97.6 100.0 98.9 98.7 97.8 98.9 99.7 96.7 99.7 99.2 98.6 88.2 95.0 100.0 97.6 99.2 99.9 99.4 94.4 98.0 98.8 99.4 96.6 State Total 64,102 21,520 12,575 21,246 98.7 Note: Individuals in more than one PATH program or individuals with multiple referrals, participants, only activities or employments are counted once. WDA May 5, 2015 Table A-2 Partnership. Accountability. Training. Hope. (PATH) Total Count Employment and Outcome Statistics Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) MWA Name Works! Agency (MWA) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. State Total Participants Total Employed Fulltime Employed Other Employed Total TANF Closure Income 800 312 699 208 6,227 202 3,822 1,263 35 2,276 912 231 162 1,382 81 451 2,214 915 922 151 226 356 182 64 423 167 348 143 3,622 82 1,701 663 21 1,091 429 136 78 701 49 214 1,154 535 533 83 143 201 128 29 19 2 8 0 19 0 119 4 0 14 33 1 2 9 0 16 6 23 35 1 3 0 1 1 442 169 356 143 3,641 82 1,820 667 21 1,105 462 137 80 710 49 230 1,160 558 568 84 146 201 129 30 174 45 90 42 428 21 382 88 12 416 177 18 22 246 20 46 287 133 220 26 33 49 49 1 124 14 75 13 324 0 95 141 0 203 8 15 11 15 6 5 238 16 20 6 35 41 21 7 298 59 165 55 752 21 477 229 12 619 185 33 33 261 26 51 525 149 240 32 68 90 70 8 24,093 12,674 316 12,990 3,025 1,433 4,458 Note: Individuals in more than one PATH participation are counted more than once. Employed Full Time: Includes activities 01 and 20 Employed - Other: Includes activities 19, 30 and 31 WDA May 5, 2015 Terminations Employment Positive Outcomes Table A-3 Partnership. Accountability. Training. Hope. (PATH) Total of the Custodial Parent, the Non-Custodial Parent, and the Non-Cash Recipient Programs Michigan Works! Agencies Ranked by Cost per Employment Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) South Central Detroit Emp Solutions Genesee/Shiawassee Eastern U.P. Great Lakes Bay Macomb/St. Clair Capital Area Central Area Northeast Region 7B Washtenaw County Oakland County SEMCA Muskegon County Thumb Area Southwest West Central Ottawa County Livingston County The Job Force ACSET Berrien/Cass/Van Buren Northwest Western U.P. State Total Total Expended ($) Total Employed Cost per Employment ($) 921,158 7,045,505 3,588,458 178,569 1,465,646 2,945,448 961,248 395,490 397,307 628,117 595,376 2,095,550 3,497,883 1,408,265 472,146 1,787,085 435,461 172,547 77,334 330,712 1,701,385 775,770 660,214 271,309 535 3,622 1,701 82 663 1,091 348 143 136 214 201 701 1,154 429 143 533 128 49 21 83 423 167 78 29 1,722 1,945 2,110 2,178 2,211 2,700 2,762 2,766 2,921 2,935 2,962 2,989 3,031 3,283 3,302 3,353 3,402 3,521 3,683 3,984 4,022 4,645 8,464 9,355 32,489,671 12,674 2,563 Cost per Employment is defined as total cumulative expenditures from TANF, GF/GP, Refugee and WIA-SWA funds, excluding supportive services expenditures, divided by the number of PATH program participants who entered employment. Individuals in more than one PATH program are counted only once. WDA May 5, 2015 Table B-1 Food Assistance Employment and Training Program Referral, Participant, Activity, Outcome and Activity Type Statistics Including Carry-In: Y Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. State Total WDA May 5, 2015 Referrals Participants Total Attended Activity Carry-In Completed Program Objective Activity Type Job Education Search Training Employed 43 100 202 24 372 11 162 68 1 71 40 15 24 87 4 28 170 59 250 8 9 74 29 0 15 87 50 13 239 4 155 34 1 7 1 2 10 95 0 16 107 25 58 6 0 35 3 0 0 51 37 3 77 3 126 6 0 1 1 1 6 44 0 5 46 13 18 5 0 12 3 0 15 82 50 13 232 4 128 34 1 7 1 2 10 95 0 15 107 25 58 5 0 35 3 0 0 17 19 6 60 0 4 9 0 1 0 1 6 0 0 4 13 11 19 3 0 23 0 0 6 65 43 11 2 4 76 31 1 0 0 1 7 58 0 10 40 15 32 4 0 24 1 0 9 0 41 10 181 3 49 7 0 7 1 0 4 26 0 6 52 2 6 0 0 0 0 0 5 31 24 5 118 3 12 12 0 2 0 1 6 81 0 3 56 13 42 1 0 32 0 0 1,851 963 458 922 196 431 404 447 Job Retention Service 5 31 23 5 118 0 11 12 0 2 0 1 6 75 0 2 54 13 41 1 0 27 0 0 0 427 Table B-2 Food Assistance Employment and Training Program Michigan Works! Agencies Ranked by Employment Rate Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) Total Exits Exited To Employment Employment Rate (%) Washtenaw County The Job Force Northeast Genesee/Shiawassee Oakland County Great Lakes Bay Capital Area Southwest Berrien/Cass/Van Buren ACSET Central Area Detroit Emp Solutions Region 7B Macomb/St. Clair South Central SEMCA Northwest Western U.P. West Central Thumb Area Ottawa County Muskegon County Livingston County Eastern U.P. 20 1 1 3 61 12 31 37 48 4 9 143 5 3 22 59 4 0 0 0 0 0 0 1 20 1 1 3 48 8 20 20 24 2 4 61 2 1 6 16 1 0 0 0 0 0 0 0 100 100 100 100 78.7 66.7 64.5 54.1 50 50 44.4 42.7 40 33.3 27.3 27.1 25 0 0 0 0 0 0 0 State Total 464 238 51.3 Employment Rate is defined as the number of Food Assistance Employment and Training program participants who exited to employment, divided by the number of program participants who exited the program. WDA May 5, 2015 Table C-1 Partnership. Accountability. Training. Hope. (PATH) Timely Data Entry Report (Date Attended Orientation) Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. State Total Orientation Entered (<2) 2 days (#) (%) Orientation Entered within 3-5 days (#) (%) Orientation Entered within 6-10 days (#) (%) 788 281 527 134 3,509 144 2,246 764 28 1,459 560 215 161 793 70 357 1,451 531 703 116 195 218 184 75 99.7 95.9 99.8 97.8 95.4 92.9 96.4 94.6 84.8 99.0 95.6 94.7 97.6 90.8 100.0 98.6 98.6 96.7 98.3 99.1 99.5 96.5 98.9 97.4 0 8 1 2 117 8 35 17 3 10 11 7 3 30 0 2 9 11 6 1 0 5 2 0 0.0 2.7 0.2 1.5 3.2 5.2 1.5 2.1 9.1 0.7 1.9 3.1 1.8 3.4 0.0 0.6 0.6 2.0 0.8 0.9 0.0 2.2 1.1 0.0 1 1 0 1 41 3 44 21 1 3 14 4 1 30 0 2 11 6 6 0 1 3 0 1 0.1 0.3 0.0 0.7 1.1 1.9 1.9 2.6 3.0 0.2 2.4 1.8 0.6 3.4 0.0 0.6 0.7 1.1 0.8 0.0 0.5 1.3 0.0 1.3 1 3 0 0 11 0 6 6 1 2 1 1 0 20 0 1 0 1 0 0 0 0 0 1 0.1 1.0 0.0 0.0 0.3 0.0 0.3 0.7 3.0 0.1 0.2 0.4 0.0 2.3 0.0 0.3 0.0 0.2 0.0 0.0 0.0 0.0 0.0 1.3 15,509 96.6 288 1.8 195 1.2 55 0.3 The above data compares date of orientation with the actual date orientation was entered into the system. WDA May 5, 2015 Orientation Entered 11+ days (#) (%) Table C-2 Partnership. Accountability. Training. Hope. (PATH) Timely Data Entry Report (Assigned to Triage) Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) Triage Entered within (<2) 2 days (#) (%) Triage Entered within 3-5 days (#) (%) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. 138 75 119 38 1,339 26 851 215 2 314 171 84 28 173 14 67 392 132 193 26 59 74 27 16 99 95 98 95 95 87 99 100 100 99 96 100 100 92 100 100 100 99 100 100 98 96 100 100 1 2 0 2 51 2 4 0 0 3 6 0 0 8 0 0 0 0 0 0 1 3 0 0 0.7 2.5 0.0 5.0 3.6 6.7 0.5 0.0 0.0 0.9 3.4 0.0 0.0 4.3 0.0 0.0 0.0 0.0 0.0 0.0 1.7 3.9 0.0 0.0 0 2 2 0 13 1 2 0 0 1 2 0 0 4 0 0 0 1 0 0 0 0 0 0 0.0 2.5 1.7 0.0 0.9 3.3 0.2 0.0 0.0 0.3 1.1 0.0 0.0 2.1 0.0 0.0 0.0 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 5 1 2 0 0 0 0 0 0 3 0 0 2 0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.4 3.3 0.2 0.0 0.0 0.0 0.0 0.0 0.0 1.6 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 State Total 4,573 97 83 1.8 28 0.6 13 0.3 Provides a timeframe on how long it took to enter Assigned to Triage into the OSMIS. WDA May 5, 2015 Triage Entered within 6-10 days (#) (%) Triage Entered 11+ days (#) (%) Table C-3 Partnership. Accountability. Training. Hope. (PATH) Timely Data Entry Report (Actual Hours of Participation) Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. State Total Activities w/ Actual Hours Entered (#) Activities w/ Actual Hours Entered by the 15th of the Following Month (#) (%) 8,216 5,617 12,142 3,710 85,475 2,802 59,720 23,358 354 27,750 13,744 2,688 1,716 20,506 965 9,521 31,395 15,670 13,275 2,689 2,533 6,114 2,104 908 7,924 5,498 12,061 3,590 75,969 2,618 52,610 21,454 338 27,326 13,016 2,618 1,706 19,662 963 9,392 30,665 14,511 13,032 2,570 2,491 6,066 2,060 856 96.4 97.9 99.3 96.8 88.9 93.4 88.1 91.8 95.5 98.5 94.7 97.4 99.4 95.9 99.8 98.6 97.7 92.6 98.2 95.6 98.3 99.2 97.9 94.3 352,972 328,996 93.2 Provides a cumulative total of activities with actual hours entered, number entered by the 15th of the following month, and percentage. WDA May 5, 2015 Table C-4 Partnership. Accountability. Training. Hope. (PATH) Participants with Assessment Report Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan! Works! Agency (MWA) ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. State Total Total Participants Starting Activities (#) Participants w/ an Assessment Score (#) 450 136 384 96 2,589 106 1,618 597 16 936 418 135 83 506 43 257 960 424 419 54 115 144 98 35 439 66 306 95 1,600 69 1,388 527 10 626 388 133 76 267 34 246 863 422 375 54 115 123 96 35 97.6 48.5 79.7 99.0 61.8 65.1 85.8 88.3 62.5 66.9 92.8 98.5 91.6 52.8 79.1 95.7 89.9 99.5 89.5 100.0 100.0 85.4 98.0 100.0 10,619 8,353 78.7 Participant's assessment is included regardless of assessment date. WDA May 5, 2015 Participants w/ an Assessment Score (%) Table AEP 1 Partnership. Accountability. Training. Hope. (PATH) AEP Totals of all PATH Programs Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) Did not Attend General Orientation AEP Referrals No Shows Ineligible Deferred Closures ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. 2,158 791 1,293 360 6,835 226 3,367 1,542 140 3,317 1,105 480 424 2,092 264 630 3,679 1,246 1,798 334 523 576 513 167 920 353 504 130 3,185 58 1,067 580 65 1,357 452 175 153 858 106 182 1,734 536 657 104 196 272 219 53 500 184 309 114 819 34 510 365 42 677 174 105 118 480 90 128 703 267 499 123 149 109 119 37 57 10 9 4 138 2 57 19 0 70 28 6 6 45 5 14 77 22 27 9 7 9 11 3 27 11 11 2 79 3 49 22 2 40 29 4 6 29 5 6 43 18 27 2 10 5 6 7 Statewide Totals 33,860 13,916 6,655 635 443 WDA May 5, 2015 Table AEP 1.1 Partnership. Accountability. Training. Hope. (PATH) AEP Totals of all PATH Programs Fiscal Year 2015 (OCTOBER 01, 2014, through MARCH 31, 2015) Michigan Works! Agency (MWA) Began AEP ACSET Berrien/Cass/Van Buren Capital Area Central Area Detroit Emp Solutions Eastern U.P. Genesee/Shiawassee Great Lakes Bay Livingston County Macomb/St. Clair Muskegon County Northeast Northwest Oakland County Ottawa County Region 7B SEMCA South Central Southwest The Job Force Thumb Area Washtenaw County West Central Western U.P. Statewide Totals WDA May 5, 2015 Completed AEP Attended General Orientation Sent Bridges AEP Status Reason Failed to Complete AEP Employed Withdrawal Misconduct Medical Prior to Sending Bridges AEP Status Did not Ineligible Deferred Closures Complete 654 233 460 110 2,613 129 1,684 556 31 1,173 422 190 141 680 58 300 1,121 403 587 96 161 181 158 67 320 92 306 64 1,575 85 973 351 19 627 246 103 56 343 27 195 643 265 296 34 90 90 68 25 0 2 0 0 6 3 1 9 0 8 1 4 6 3 0 0 3 3 1 0 0 1 1 2 9 3 1 0 11 0 7 3 0 44 2 1 1 7 2 2 6 5 2 1 2 5 1 0 0 0 4 0 4 0 1 1 0 1 0 2 1 0 0 0 0 0 1 0 0 2 2 0 43 6 14 4 113 1 94 10 1 70 16 5 5 33 3 13 55 12 23 1 7 5 9 1 93 66 40 17 453 19 218 73 6 172 76 42 26 106 5 35 133 37 93 27 28 33 43 16 173 61 93 22 372 14 333 96 5 227 66 29 44 169 20 49 249 71 158 29 31 34 33 22 9 3 0 1 38 4 19 7 0 12 7 3 1 11 1 2 24 4 7 3 3 9 1 1 5 0 2 1 35 3 35 6 0 12 6 1 1 7 0 4 7 4 4 0 0 2 0 0 12,208 6,893 54 115 19 544 1,857 2,400 170 135
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