https://www.youtube.com/watch?v=LRFqsJL4_WQ

TWC Funding FY 2017

TWC Annual Budget

$1.5 Billion

TANF Choices $75.1 Million

Workforce Funding to

Boards

Child Care $558.1 Million

SNAP E&T $16.9 Million

Workforce Innovation

and Opportunity Act (WIOA)

$162.3 Million

Employment Services (ES) $49.4 Million

Trade Adjustment Assistance

(TAA) $20.0 Million

Workforce Funding

State-Level

Skills Development

and JET $29.6 Million

Self-Sufficiency $2.5 Million

Apprenticeship $5.4 Million

Statewide Initiatives

$87.1 Million

UI Benefits (SFY2016)

$3.0 Billion

Unemployment Insurance (UI) Administration $111.5 Million

Adult Education and Literacy (AEL)

$69.1 Million

Vocational Rehabilitation $266.6 Million

LWDB Administered Programs & Services

• Wagner-Peyser Employment Services (ES) – Texas Model • Workforce Innovation and Opportunity Act Title I (WIOA)

• WIOA Adult • WIOA Dislocated Worker • WIOA Youth

• Business Services • Trade Adjustment Assistance (TAA) • Temporary Assistance for Needy Families (TANF) / Choices

• Noncustodial Parent Choices (NCP) (23 workforce areas) • Supplemental Nutrition Assistance Program Employment & Training

(SNAP E&T) • Child Care Services, including

• Choices Child Care, Transitional Child Care, and At-Risk Child Care • Child Care for Children’s Protective Services • Texas Rising Star (Quality Rating Improvement System/QRIS) • Child Care Automated Attendance (CCAA)

7

Board Funding

TANF Choices $75.1 Million

Workforce Funding to

Boards

Child Care $558.1 Million SNAP E&T

$16.9 Million WIOA

$162.3 Million

ES $49.4 Million

TAA $20.0 Million

Board Allocations, including Child Care

Child Care 63.3% WIOA 18.4%

TANF Choices 8.5% ES 5.6%

TAA 2.3% SNAP E&T 1.9%

Board Allocations, excluding Child Care

Child Care n/a WIOA 50.1%

TANF Choices 23.2% ES 15.3%

TAA 6.2% SNAP E&T 5.2%

Workforce Pipeline

9

Pre-School Age

• Quality Child Care to prepare for success in school

• Support for parents to work

School Age

• STEM • CTE • Information

to make informed choices for careers

Post-Secondary

• Multiple pathways to success

• On-the-job training

• Certifications • Adult

Learners

Employer Demand for Qualified Workers

State/Local Partnerships • Red, White & You Veterans Job Fairs

• Began in Fiscal Year 2013 • Statewide Event, in all 28 workforce areas, held on the same day • TWC provides funding to Boards to support events ($350,000

statewide

Number of Employers Participating

Number of Jobseekers

FY 13 – November 2012 1,411 10,262

FY 14 – November 2013 1,562 11,212

FY 15 – November 2014 1,759 9,754

FY 16 – November 2015 1,791 11,480

TOTAL 6,523 42,708

State/Local Partnerships

• Youth Career Fairs

• Began in Fiscal Year 2015 • Funding provided to each Board ($50,000) to create or enhance an existing youth career fair,

develop career exploration activities for out of school youth, coordinate with schools, and support other youth career awareness activities allowed by WIOA

• Texas Internship Challenge

• Began in Fiscal Year 2017 • www.TXInternshipChallenge.com • Statewide campaign to increase and promote paid internships for students in Texas • Launched, with support from Toyota, Lockheed Martin, Accenture, Doctor’s Hospital

Renaissance

://www.youtube.com/watch?v=zpgK_lzFV20

Year End Review