U.S. Department of Labor
Employment and Training Administration
SCSEP Quarterly Progress Report
ETA 5140
A. GRANTEE INFORMATION
1a. Grantee:
Montana
1b. Sub-Grantee:
2. Grantee Code:
640
3a. Report Period Ending:
12/31/2008
3b. Program Year(s):
2008
4. Number of Authorized Positions:
74
5. Number of Modified Positions:
72
B. PARTICIPATION LEVELS
1. Carried Over from the Previous Program Year:
50
2. New Participants:
Q: 19
YTD: 46
3. Total Exits:
Q: 10
YTD: 23
4. Current Participants:
73
5a. Vacancies: 0

5b. Rejected Records: 0
6. Number of Persons on Waiting List:
0
7. Co-Enrollments: Q: 1 YTD: 2
8a. Exits Due to Unsubsidized Employment:
Q: 4
YTD: 8
8a1. Average Starting Wage:
Q: N/A
L4Q: N/A
8a2. Percent of Placements with Benefits:
Q: 20
L4Q: 36
 
8b. Other Reasons for Exit:
Q: 4
YTD: 7
8c. Exclusions:
Q: 2
YTD: 8
8d. Exclusions after Exit:
Q: 1
YTD: 1
9a. Transferred Into Project:
Q: 0
YTD: 0
9b. Transferred Out of Project:
Q: 0
YTD: 0
 
9c. Change of Sub-Grantee Into Project:
Q:
YTD:
9d. Change of Sub-Grantee Out of Project:
Q:
YTD:
10a. Placements:
Q: 5
YTD: 8
10b. OJE Placements:
Q: 0
YTD: 0
11a. Non-SCSEP-Eligible Placements:
Q: 0 YTD: 0
11b. Non-Qualifying Placements:
Q: 2 YTD: 3
12. Number of Hours of Training:
Q: 70 YTD: 85
13. % Participants Assigned 18-22 Hours per Week:
Q: 46 YTD:37
C. COMMUNITY SERVICE ASSIGNMENTS Q YTD
1. Number of participants providing service to the general community
70 83
2. Total number of hours worked in service to the general community
14123 25606
3. Number of participants providing service to the elderly community
11 12
4. Total number of hours worked in service to the elderly community
2797 4979
5. Total number of participants providing community service
81 95
6. Total number of hours worked in community service
16920 30585
Authorized for Local Reproduction ETA-5140
(Revised July, 2007)

D. PARTICIPANT CHARACTERISTICS
  Q
No.
Q
%
YTD
No.
YTD
%
L4Q
No.
L4Q
%
Gender
1. Male
34 41 38 40 53 40
2. Female
48 58 57 59 80 60
Age at
Enrollment
3. 55-59
31 37 36 38 50 37
4. 60-64
26 31 30 31 41 31
5. 65-69
9 11 11 11 17 13
6. 70-74
11 13 11 11 15 11
7. 75 & over
6 7 8 8 11 8
Ethnicity
8. Hispanic, Latino or Spanish origin
1 1 1 1 1 1
Race
9. American Indian or Alaska Native
11 13 12 13 14 10
10. Asian
0 0 0 0 0 0
11. Black or African American
0 0 0 0 0 0
12. Native Hawaiian or Pacific Islander
0 0 0 0 0 0
13. White
71 86 83 86 118 88
Education
14. 8th grade & under
1 1 1 1 2 1
15. 9th grade – 11th grade
10 12 11 11 15 11
16. High School diploma or equivalent
14 17 18 19 26 19
17. 1 – 3 years college
33 40 37 39 49 37
18. Post-secondary certificate
7 8 7 7 9 7
19. Associate's degree
3 4 4 4 5 4
20. Bachelor's degree or equivalent
8 10 9 9 15 11
21. Some graduate school
2 2 2 2 3 2
22. Master's degree
4 5 6 6 9 7
23. Doctoral degree
0 0 0 0 0 0
Additional
Measures
24. Family income at or below the poverty level
68 82 78 81 114 85
25. Individuals with disabilities
18 22 21 22 28 21
26. Individuals with limited English proficiency
3 4 3 3 3 2
27. Individuals with low literacy skills
8 10 8 8 8 6
28. Individuals residing in rural areas
29 51 33 52 37 47
29. Individuals with low employment prospects
74 89 85 89 120 90
30. Individuals who failed to find employment after using WIA Title I
1 2 2 3 4 5
31. Individuals age 75 and over at date of report
6 7 8 8 12 9
32. Individuals who are homeless or at risk of homelessness
27 47 28 44 34 44
33. Displaced homemakers
0 0 0 0 0 0
34. Veterans (or spouses)
15 18 18 19 26 19
35. Individuals receiving public assistance
24 29 31 32 41 31
36. Individuals with severe disability
3 4 3 3 7 5
37. Individuals who are frail
1 1 1 1 2 1
38. Individuals old enough for but not receiving SS Title II
3 4 3 3 4 3
39. Individuals with severely limited employment prospects in areas of persistent unemployment
3 4 4 4 4 3

E. CORE PERFORMANCE MEASURES
MEASURE DESCRIPTION GOAL Q
RATE
YTD
RATE
L4Q
RATE
1. Community Service
The number of hours of community service in the reporting period divided by the number of hours of community service funded by the grant minus the number of paid training hours in the reporting period  85.0% 86.4%

N = 16,920
D = 19,586
78.0%

N = 30,585
D = 39,227
 
2. Common Measures Entered Employment
Of those not employed at the time of participation, the number of participants employed in the first quarter after the exit quarter divided by the number of participants who exit during the quarter  39.4%   28.6%

N = 2
D = 7
33.3%

N = 4
D = 12
  46.3%

N = 19
D = 41
3. Common Measures Employment Retention
Of those participants who are employed in the first quarter after the exit quarter, the number employed in both the second and third quarters after the exit quarter divided by the number of participants who exit during the quarter  62.6%   100.0%

N = 6
D = 6
70.6%

N = 12
D = 17
  75.0%

N = 21
D = 28
4. Common Measures Average Earnings
Of those participants who are employed in the first, second, and third quarters after the quarter of program exit, total earnings in the second and third quarters after the exit quarter, divided by the number of exiters during the period  6737   8469

N = 50,817
D = 6
  6455

N = 71,009
D = 11
  7016

N = 126,289
D = 18
5. Service Level
The number of participants who are active on the last day of the reporting period or who exited during the reporting period divided by the number of modified community service positions 175.0%    115.3%

N = 83
D = 72
133.3%

N = 96
D = 72
 
6. Service to Most in Need
Average number of barriers per participant. The total number of the following characteristics: severe disability, frail; age 75 or older, old enough for but not receiving SS Title II, severely limited employment prospects and living in an area of persistent unemployment, limited English proficiency, low literacy skills, disability, rural, veterans, low employment prospects, failed to find employment after using WIA Title I, and homeless or at risk of homelessness divided the number of participants who are active on the last day of the reporting period or who exited during the reporting period 2.34    2.58

N = 147
D = 57
2.53

N = 162
D = 64
  2.50

N = 195
D = 78

F. ADDITIONAL PERFORMANCE MEASURES
MEASURE DESCRIPTION Q
RATE
YTD
RATE
L4Q
RATE
1. Retention at 1 year
Of those participants who are employed in the first quarter after the exit quarter: the number of participants who are employed in the fourth quarter after the exit quarter divided by the number of participants who exit during the quarter   66.7%

N = 4
D = 6
52.9%

N = 9
D = 17
  64.3%

N = 18
D = 28
2. Customer Satisfaction
Average ACSI for employers      
  Average annual ACSI for participants      
  Annual average ACSI for host agencies      



GOAL means the stated negotiated target rate for that performance measure.
Q means the count or rate for the current reporting quarter.
YTD means the count or rate for the program year to date, from July 1st through the current reporting quarter.
L4Q means the count or rate for the most recent four quarters, including the current reporting quarter.


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