1 Olympic Q2 2011 PY11 Q2 OCT-DEC 2011 I

Indicators Measures
Customer Flow Boxes Entered Employment Employed Total Exiters Actual % Target
All Customers Current Qtr Total % of All Customers Wagner-Peyser 8,023 16,056 50% 52.0%
All Customers #REF! Adult 128 162 79.0% 77.5%
Staff Assisted Customers #REF! #REF! Dislocated Worker 191 238 80.3% 77.4%
Self-Service Only #REF! #REF! Retention Rate Retained Total Exiters Area Target
Current Qtr Total % of Staff Assisted Customers Wagner-Peyser 7,707 9,824 78% 76.6%
Core Only #REF! #REF! Adult 142 170 83.5% 82.0%
Core/Intensive Only #REF! #REF! Dislocated Worker 144 167 86.2% 84.2%
New In Training #REF! #REF! Average Earnings Total Wages Total Exiters Area Target
Ongoing Training #REF! #REF! Wagner-Peyser $105,237,427 7,653 $13,751 $13,500
Trainees Completing #REF! #REF! Adult 1,949,454 137 $14,230 $9,721
Management Indicators Current Qtr Total % of Staff Assisted Customers Dislocated Worker 2,305,371 134 $17,204 $14,926
Job Search Assistance #REF! #REF! WIA Youth Positve Outcomes Total Exiters Area Target
Assessment #REF! #REF! Certificate Rate 42 58 72.4% 66.5%
Skill Development #REF! #REF! Literacy/Numeracy Rate 12 20 60.0% 34.6%
Referral to Community Services #REF! #REF! Placement Rate 51 71 71.8% 58.8%
Program Participants Currrent Qtr Last Year
Program Participants #REF! #REF! Labor Market Conditions PY09 Q4 PY10 Q1 PY10 Q2 PY10 Q3
WIA Participants #REF! #REF! Area Employed #REF! #REF! #REF! #REF!
New WIA Participants #REF! #REF! Area Unemployed #REF! #REF! #REF! #REF!
WIA Exiters #REF! #REF! Area Labor Force #REF! #REF! #REF! #REF!
Employer Services Currrent Qtr Last Year Unemployment Rate #REF! #REF! #REF! #REF!
WA Job Openings #REF! #REF! Entered Employment Rate (Wagner-Peyser) 48.0% 48.0% 48.0%
Employers Served #REF! #REF! Customer Demographic Comparison % of Population % Of Staff Assisted % of WIA Enrolled
All Job Orders (WA, WS) #REF! #REF! Total #REF! #REF! #REF!
Job Orders Currrent Qtr Last Year Male #REF! #REF! #REF!
% of Job Orders in Top 5 Industries #REF! #REF! Female #REF! #REF! #REF!
Job Order Fill Rate #REF! #REF! Protected Class #REF! #REF! #REF!
Average Job Order Wage #REF! #REF! Over 55 #REF! #REF! #REF!
Average Placement Wage #REF! #REF! With Disability #REF! #REF! #REF!

Job Orders in top 5 Industries #REF! #REF! % with HS/GED (of population aged +25) 92% #REF! #REF!
% with College degree (of populaton aged
Placements #REF! #REF! +25) 28% #REF! #REF!

Bottom Bar Data Currrent Qtr Additonal Area Profile Data

New Customers (staff assisted seekers) #REF! Area's 6 Month Average Wage $20,369
Average Visits #REF! Estimated Hourly Average Wage: $19.59

Wage Replacement #REF! HS Cohort Drop Out Rate 31.8%

Average Duration of Exiters: #REF! Most Growth in Employment

Food Services and Drinking Places

Least Growth in Employment

Total Visits (staff assisted customers) #REF! Utilities

Pre-Program Wages (Last Job Wages) #REF!

Post-Program Wages (Placement Wages) #REF!
 Olympic Dashboard : Indicators OCT-DEC 2011

Self-Service All Customers

Only 9,102
Referral to Community Services
3,851

Staff-Assisted Customers Skill Development

5,251
Assessment
Core Only Core/Intensive Only Training
New: 99
Ongoing: Job Search Assistance
4,510 630 Complete: 380
102
0 5,000

Program Participants Employer Services Job Orders

1 Year Ago Current Quarter
12 1 Year Ago Current Quarter Currrent Qtr Last Year
12
10
10
8
Average Job Order Wage
8
6 $0 $2 $4 $6 $8 $10 $12
6
4
4 Job Order Fill Rate
2
2
0 % of Job Orders in Top 5 Industries
Program WIA New WIA WIA Exiters 0
Participants Participants Participants WA Job Openings Employers Served

New Staff Assisted Customers: #REF! # of Average Visits/Customer: #REF! Wage Replacement: #REF! Avg. Months Duration of Exiters: #REF!
 Olympic Dashboard : Measures OCT-DEC 2011

Labor Market, Apr 2010 - Mar 2011

All Customers Common Measures 1200% 12
100% $16,000 1000% 10

800% 8
$14,000
13500 600% 6

75% 76.6% $12,000 400% 4

200% 2
$10,000 0% 0
1 2 3 4
50% 52% $8,000 Employed Labor Force Unemployment Rate
13751
78% $6,000
All Customers Common Measures Over Time
25% 50% $4,000 $15,000 $13,751 100%

$12,500 80%
$2,000 78%
$10,000
60%
$7,500
0% $0 50%
40%
Entered Retention Average $5,000
Employment Rate Earnings $2,500 20%

$0 0%
2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3
Actual Target Actual $ Target $ Average Earnings Entered Employment
Retention

Area Profile
All Customers Common Measures Area's Average 6 Month Wage $20,369

Measure Positive Outcomes Total Population H.S. Cohort Drop Out Rate 32%

Entered Employment 8,023 16,056 % of Population +25 w/ High School 92%

Retention Rate 7,707 9,824 % of Population +25 w/ College Degree 28%

Food Services and Drinking

Average Earnings $105,237,427 7,653 Highest Growth Industry Places

Lowest Growth Industry Utilities

0 State Q2 2011 PY11 Q2 OCT-DEC 2011 0
Indicators Side Measures Side
Customer Flow Boxes Entered Employment Employed Total Exiters Actual % Target
% of Staff Assisted
All Customers Current Qtr Customers Wagner-Peyser 165,451 316,747 52.0% 52.0%
All Customers #REF! Adult 1,986 2,604 76.3% 75.2%
Staff Assisted Customers #REF! #REF! Dislocated Worker 2,831 3,457 81.9% 73.6%
Self-Service Only #REF! #REF! Retention Rate Retained Total Exiters State Target

Core Only #REF! #REF! Wagner-Peyser 210,910 265,936 79.0% 76.6%

Core/Intensive Only #REF! #REF! Adult 2,119 2,493 85.0% 81.0%

New In Training #REF! #REF! Dislocated Worker 2,506 2,841 88.2% 83.9%

Ongoing Training #REF! #REF! Average Earnings Total Wages Total Exiters State Target

Trainees Completing #REF! #REF! Wagner-Peyser $3,022,502,645 209,212 $14,447 $13,500

% of Staff Assisted
Management Indicators Currrent Qtr Customers Adult 28,153,971 2,106 $13,368 $9,456

Job Search Assistance #REF! #REF! Dislocated Worker 48,755,961 2,483 $19,636 $14,043

Assessment #REF! #REF! WIA Youth Positve Outcomes Total Exiters State Target

Skill Development #REF! #REF! Certificate Rate 1,180 1,535 76.9% 75.3%
Referral to Community Services #REF! #REF! Literacy/Numeracy Rate 400 753 53.1% 44.0%
Program Participants Currrent Qtr Last Year Placement Rate 1,192 1,799 66.3% 53.9%
Program Participants #REF! #REF!
WIA Participants #REF! #REF! Labor Market Conditions PY09 Q4 PY10 Q1 PY10 Q2 PY10 Q3

New WIA Participants #REF! #REF! Area Employed #REF! #REF! #REF! #REF!
WIA Exiters #REF! #REF! Area Unemployed #REF! #REF! #REF! #REF!

Employer Services Currrent Q Last Year State Labor Force #REF! #REF! #REF! #REF!

WA Job Openings #REF! #REF! Unemployment Rate #REF! #REF! #REF! #REF!

Employers Served #REF! #REF! Customer Demographic Comparison Population Staff Assisted WIA Enrolled
All Job Orders (WA, WS) #REF! #REF! Total 6,724,540 #REF! #REF!
Job Orders Currrent Q Last Year Male 50% #REF! #REF!

% of Job Orders in Top 5 Industries #REF! #REF! Female 50% #REF! #REF!
Job Order Fill Rate #REF! #REF! Protected Class 23% #REF! #REF!
Average Job Order Wage #REF! #REF! Over 55 13% #REF! #REF!
Average Placement Wage #REF! #REF! With Disability 12% #REF! #REF!
Job Orders in top 5 Industries #REF! #REF! >25 Years Old 4,445,351 #REF! #REF!
Placements #REF! #REF! % with HS/GED (of population aged +25) 90% #REF! #REF!
% with College degree (of populaton aged +25) 31% #REF! #REF!
Bottom Bar Data Additonal State Profile Data

Median Wage
based on ACS 2009,
New Customers (staff assisted seekers-SAS) #REF! State's Average 6 Month Wage $25,430 income for 1 earner
Average Visits #REF! HS Cohort Drop Out Rate 11.2%
Wage Replacement #REF! Most Growth in Labor Force Food Services and Drinking Places
Average Duration of Exiters: #REF! Least Growth in Labor Force Rail Transportation
Total Visits (staff assisted customers #REF!
Pre-Program Wages (Last Job Wages) #REF!
Post-Program Wages (Placement Wages) #REF!
 State Dashboard : Indicators OCT-DEC 2011

Self-Service All Customers

Only Referral to Community Services
170,822
67,274

Staff-Assisted Customers Skill Development

103,548
Assessment
Core Only Core/Intensive Only Training
New: 2,042
Ongoing: Job Search Assistance
90,872 10,634 Complete: 7,511
1,822
0 25,000

Program Participants Employer Services Job Orders

1 Year Ago Current Quarter
12 1 Year Ago Current Quarter Current Quarter 1 Year Ago
12
10
10
8 Average Job Order ...
8
6
6 $ $ $ $ $ $1 $1
4
4 Job Order Fill Rate
2
2
0 % of Job Orders in Top 5 Industries
Program WIA New WIA WIA Exiters 0
Participants Participants Participants WA Job Openings Employers Served
0% 25% 50%

New Staff Assisted Customers: #REF! # of Average Visits/Customer: #REF! Wage Replacement: #REF! Avg. Months Duration of Exiters: #REF!
 State Dashboard : Measures OCT-DEC 2011

Labor Market, Apr 2010 - Mar 2011

All Customers Common Measures 1200% 12
100% $16,000 1000% 10

800% 8
$14,000
13500 600% 6

75% 76.6% $12,000 400% 4

200% 2
$10,000 0% 0
1 2 3 4
50% 52% $8,000 Employed Labor Force Unemployment Rate
1444700.0%
79% $6,000
All Customers Common Measures Over Time
25% 52% $4,000
$16,000
$14,000
$14,447
100%

80%
$12,000 79%
$2,000 $10,000 60%
$8,000
52%
0% $0 $6,000 40%

Entered Retention Rate Average $4,000

20%
Employment Earnings $2,000
$0 0%
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
08 008 008 009 009 009 009 010 010 010 010 011 011
Actual Target Actual $ Target $ 20 2 2Average
2 2Earnings
2 2 2 Entered
2 2 Employment
2 2 2
Retention

Area Profile
All Customers Common Measures State's Average 6 Month Wage $25,430

Measure Positive Outcomes Total Population H.S. Cohort Drop Out Rate 11%

Entered Employment 165,451 316,747 of Population +25 w/ High School/GED 90%

Retention Rate 210,910 265,936 % of Population +25 w/ College Degree 31%
Food Services and Drinking
Average Earnings $3,022,502,645 209,212 Highest Growth Industry Places

Lowest Growth Industry Rail Transportation

 ASSESSMENT JOB SEARCH & PLACEMENT TRAINING SERVICES
DEVELOPMENT OF INDIVIDUAL ADULT EDUCATION & LITERACY WITH
EMPLOYMENT PLANS BASIC READJUSTMENT SERVICE TRAINING
EVALUATION TO IDENTIFY BARRIERS
TO EMPLOYMENT BONDING ASSISTANCE APPRENTICESHIP TRAINING
Initial assessment CAREER/VOCATIONAL PLANNING AUTOMATED OFFICE SKILLS
KEYTRAIN QUICK GUIDE EMPLOYMENT REFERRAL CUSTOMIZED TRAINING
EDUCATIONAL ACHIEVEMENT SERVICES
NEEDS ASSESSMENT JOB CLUB (YOUTH ONLY)
SPECIALIZED ASSESSMENT JOB DEVELOPMENT EMPLOYMENT SERVICES (YOUTH ONLY)
SKILL DEVELOPMENT Job Referrals ENGLISH AS A SECONDARY LANGUAGE
BASIC SKILLS JOB SEARCH AND PLACEMENT ASSISTANCE ENTREPRENEURIAL TRAINING
KEYTRAIN SKILL BUILDING JOB SEARCH PLANNING HOLD - GAP IN SERVICE
MICROSOFT E-LEARNING 2010-2012 JOB SEARCH REVIEW PROGRAM SERVICES OCCUPATIONAL SKILLS TRAINING
SHORT-TERM PRE-EMPLOYMENT /
VOCATIONAL SERVICES KEYTRAIN FOLLOW UP OJT PAID BY OTHER
WORK / INTERNSHIP EXPERIENCE MODULE 1 ORIENTATION TO WORKSOURCE SERVICES ON-THE-JOB TRAINING
REFERRAL TO COMMUNITY SERVICESMODULE 2 SKILLS AND ABILITIES ANALYSIS PAID WORK EXPERIENCE (YOUTH ONLY)
Referral to other services MODULE 3 JOB SEARCH STRATEGIES PRE-EMPLOYMENT SKILLS TRAINING
REFERRAL TO WIA 167 PROGRAM MODULE 4 PERFECTING APPLICATIONS PRE-REQUISITE TRAINING (TAA ONLY)
REFERRED TO SUPPORTIVE OR PURSUING GED/DIPLOMA/CERTIFICATE
INTENSIVE SERVICES MODULE 5 EFFECTIVE RESUMES AND COVER LETTER (YOUTH ONLY)
YOUTH ADDITIONAL SUPPORT FOR
YOUTH SERVICES MODULE 6 INTERVIEWING TECHNIQUES SHORT-TERM CLASSROOM TRAINING
YOUTH COMMUNITY SERVICE OUT-OF-AREA JOB SEARCH SKILLS UPGRADING AND RETRAINING
YOUTH LEADERSHIP DEVELOPMENT SUMMER YOUTH EMPLOYMENT
OPPORTUNITIES PROVIDED LABOR MARKET INFORMATION OPPORTUNITIES (YOUTH ONLY)
RAPID RESPONSE SERVICES TAA APPROVED TRAINING
Reemployment Services Summary TAA SUBSISTENCE
REFERRAL TO FEDERAL JOB OPENING NOT IN SKIES TAA TRANSPORTATION
REFERRAL TO H-2A PROGRAM JOB OPENING TRAINING PAID BY OTHER
REFERRAL TO INTERSTATE JOB OPENING UNPAID WORK EXPERIENCE (YOUTH ONLY)
REFERRAL TO INTRASTATE JOB OPENING YOUTH DROPOUT PREVENTION STRATGIES
RESUME ASSISTANCE YOUTH JOB SHADOWING
SERVICE ORIENTATION YOUTH SKILL GOAL- BASIC SKILLS
Staff assisted job matching YOUTH SKILL GOAL- OCCUPATIONAL
TAP WORKSHOP YOUTH SKILL GOAL- WORK READINESS
VOCATIONAL / EMPLOYMENT GUIDANCE SERVICES YOUTH SUMMER WORK EXPERIENCE
WOTC CERTIFICATION SERVICES