TEGL23-09a2.pdf

ETA Advisory File Text

ATTACHMENT II PERFORMANCE GOAL LEVELS ESTABLISHED FOR THE FISCAL YEAR FY 2011 CONGRESSIONAL BUDGET JUSTIFICATION AND THE GOVERNMENT PERFORMANCE AND RESULTS ACT Results TARGETS Program Measure 2008 2009 2010 2011 Entered Employment 68.1 65.5 65.8 66.8 Retention 83.5 81.9 82.1 82.7 Adults Earnings 14 649 13 741 13 848 14 205 Entered Employment 67.6 66.3 66.5 67 Retention 86 84 84.2 85 Dislocated Workers Earnings 16 167 15 542 15 618 15 869 Entered Employment 59.7 56.5 56.9 58.1 Retention 79.6 76.6 77 78.2 Employment Service Earnings 13 067 9 827 10 131 11 178 Entered Employment 48.1 46.2 46.5 47.2 Retention 71.1 69.7 69.9 70.4 Senior Community Service Employment Program SCSEP Earnings 6 795 6 374 6 423 6 589 Entered Employment 80.3 77.2 77.6 78.8 Retention 71.1 69.7 69.9 70.4 National Farmworker Jobs Program NFJP- MSFW Earnings 9 427 8 843 8 911 9 141 Entered Employment 62.6 60.2 60.5 61.4 Retention 76.2 74.7 74.9 75.5 Indian and Native American Program INAP Earnings 9 780 9 174 9 245 9 484 Entered Employment NA 57.3 -- -- Retention NA 78 -- -- Work Incentive Grants WIGs Earnings NA 10 189 -- -- Placement 60.6 58 58.3 59.3 Attainment 53.9 47.9 48.5 50.8 Youth Services Literacy 37.5 28.7 29.5 32.4 Placement 31.4 36 38 40 Attainment 41 baseline TBD TBD YouthBuild Literacy 28 30 32 34 Entered Employment PRI 60 57.7 58 58.9 Retention PRI 66 64.7 64.9 65.4 Earnings PRI 10 002 9 382 9 455 9 699 Recidivism PRI 1 13 22 22 22 Placement 50 47.8 48.5 49.4 Re-integration of Ex-Offenders Recidivism Ages14-17 2 19 16 16 16 - 1 - Results TARGETS Program Measure 2008 2009 2010 2011 Recidivism Over 18 2 9 17 17 17 Entered Employment 73.1 67.1 67.4 68.5 Retention 85.7 81.9 82.1 82.7 National Emergency Grants NEGs Earnings 15 108 12 488 12 585 12 910 NA Data not available TBD Baseline data collection underway. Goals to be set upon receipt of complete data results. 1 Goal based on program goal to reduce the recidivism rate by half of the national rate. 2 Baseline data collected from 3 of 15 grantees. Results TARGETS Program Measure 2009 2010 2011 Entered Employment 69 61.9 62.7 Retention 88 83.3 83.9 Trade Adjustment Assistance TAA Earnings 15 117 13 172 13 391 Entered Employment 70.2 66.5 67 Retention 83.2 81.4 85 Earnings 20 566 15 618 15 869 Apprenticeship Wage Gains -- -- -- Timely 1 st Payments 82.9 85.9 86 Detection of Overpayments 52.9 52.8 53.1 Reemployment 56.5 58.6 59.8 Unemployment Insurance UI Timely Status Determinations 84.1 90 90.0 H-1B 98 100 100 Permanent Labor -- 80 81 H-2A 48 53 57 Foreign Labor Certification FLC H-2B 43 65 72 NA Data not available TBD Baseline data collection underway. Goals to be set upon receipt of complete data results. Numerator and denominator of the ratio reflect varying influences in addition to economic conditions such as correction of measurement errors and the phase-in of national directory of new hires which affects the numerator and denominator in opposite directions. - 2 -