TOTAL STATE AND FEDERAL EXPENDITURES ON EDUCATION AND WORKFORCE RESOURCES, 2016 42% Federal
58% State
$58,089,568
HAWAI‘I’S INVESTMENT OF PUBLIC FUNDS IN WORKFORCE DEVELOPMENT PROGRAMS
$81,000,803
A FUNDING SUMMARY 2016
TOTAL FEDERAL EXPENDITURES 0.2% HPHA $132,031
0.6% DPS $390,712
0.5% US DOL $320,484 4% UHCC $2,386,108
10% Alu Like $5,769,231
0.7% Counties $412,944
UH COMMUNITY COLLEGES:
ALU LIKE http://www.alulike.org/
HONOLULU COMMUNITY COLLEGE http://www.honolulu.hawaii.edu/
COUNTY OF HAWAII http://www.hawaiicounty.gov/
KAPIOLANI COMMUNITY COLLEGE https://www.kapiolani.hawaii.edu/
CITY AND COUNTY OF HONOLULU http://www.honolulu.gov/
LEEWARD COMMUNITY COLLEGE http://www.leeward.hawaii.edu/
COUNTY OF MAUI http://www.co.maui.hi.us/
UH WEST OAHU http://www.uhwo.hawaii.edu/
COUNTY OF KAUAI http://www.kauai.gov/
HAWAII COMMUNITY COLLEGE https://hawaii.hawaii.edu/
DEPARTMENT OF HUMAN SERVICES http://humanservices.hawaii.gov/
KAUAI COMMUNITY COLLEGE http://kauai.hawaii.edu/
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS http://labor.hawaii.gov/
MAUI COMMUNITY COLLEGE http://maui.hawaii.edu/
DEPARTMENT OF PUBLIC SAFETY http://dps.hawaii.gov/
16% HIDOE $9,097,115
33% DLIR $19,311,893
LINKS TO AGENCIES
DEPARTMENT OF EDUCATION http://www.hawaiipublicschools.org/Pages/Home.aspx
35% DHS $20,269,050
HAWAII PUBLIC HOUSING AUTHORITY http://www.hpha.hawaii.gov/ HIGH TECHNOLOGY DEVELOPMENT CORPORATION http://htdc.org/ UNIVERSITY OF HAWAII http://www.hawaii.edu/
TOTAL STATE EXPENDITURES 9% US DOL $7,155,000
37% UHCC $30,263,540
U.S. DEPARTMENT OF LABOR https://www.dol.gov/
34% DHS $27,290,755
Makai Research Pier Waimanalo, Hawaii
4% DLIR $3,210,851 3% HTDC $2,500,000
13% HIDOE $10,580,657
NOVEMBER 2016 HAWAI‘I’S WORKFORCE DEVELOPMENT COUNCIL DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS
The Workforce Development System in Hawai‘i: A Funding Summary, 2016 (Exceptions Noted)
Alu Like
FUNDING DEPARTMENT
RECIPIENT
Schools, Community Agencies
Counties
High Schools, Post-Secondary Schools
Dept. of Human Services
Hawaii County Housing Agency
City & County of Honolulu, Department of Community Services
County of Maui
Kauai County Housing Agency
Department of Vocational Rehabilitation
Benefit, Employment & Support Services Division
Family SelfSufficiency Program
Family SelfSufficiency Program
Family SelfSufficiency Program
Family SelfSufficiency Program
Vocational Rehabilitation
First to Work Program and TANF-Funded Services
$66,204
$189,008
$24,732
$133,000
$13,232,079
$7,036,971
State Dept. of Labor and Industrial Relations
Workforce Development Council (WDC) Title I
Dept. of Public Safety
Workforce Development Division (WDD)
Research & Statistics Office (R&S)
Unemployment Insurance
Dept. of Education
Public K-12 Schools
Correctional Facilties
Adult Community Schools
Hawaii Public Housing Authority
High Technology Development Corporation
University of Hawai‘i
U.S. Dept. of Labor
HPHA
HTDC
Community Colleges
United States Department of Labor (USDOL)
Hawaii Small Business Innovation Research Program
GUIDE TO PROGRAM TYPES %
Workforce Innovation and Opportunity Grant Indian and Native American Programs (INAP)
Native Hawaiian Career & Technical Education Program (Carl D. Perkins, P.L.109.270, Section 116(h))
FEDERAL $
$2,975,236
$2,793,995
STATE $
$0
$0
$3,581,236
$23,709,519
TARGET POPULATION
Native Hawaiian, American Indian or Alaska Native; Unemployed, Underemployed or Low Income. Adults & Youth 14-24 years old
18+Yr Old Native Hawaiian, Unemployed, Underemployed, or Employed.
Persons with Significant Physical or Mental Disabilities
FTW Program Contracted Services TANF Recipient Families and TANF Eligible Families (nonrecipients)
PROGRAM
Adult
Dislocated Worker
Youth
$2,028,005
$1,894,161
$2,139,306
Wagner-Peyser
Trade Adjustment Assistance
Senior Community Service Employment Program
$2,428,629
$617,218
$1,846,110
ETF (Actual 2015)
Regular Apprenticeship
Outreach Programs and Local Veterans
Work Opportunity Tax Credit/Welfare to Work Tax Credit Employment
$650,000
$70,975
National Emergency Grant
Reemployment Services and Assessment Grant (RESEA)
Workforce Information Grant (WIG)
$897,420
$1,075,361
$326,170
Career Kokua, the Hawaii Career Information Delivery System (HCIDS)
Youth Challenge
Career & Technical EducationSecondary (Carl Perkins, Titles I & II)
Adult Education
Family SelfSufficiency Program
$335,743
$5,100,000
$1,923,446
$2,073,669
$132,031
$0
$1,700,000
$5,880,657
$3,000,000
Bureau of Labor Statistics (BLS) Labor Market Information
Vocational EducationOffenders:
Youthful Offender Grant
$638,538
$54,969 $0
Career & Technical EducationPostsecondary
PS Non-Credit
$2,386,108
Self Supporting
$30,263,540
Self Supporting
$7,155,000
Postsecondary Students
16-18 year olds, drop out, not in school previous 30 days, earn high school diploma, job training, post secondary preparation
Youth Challenge Academy
National Farmworker Jobs Program (WIOA Sec 167)
FUNDS SPENT
Guide to Programs Types
K-12, CC + 4YR Education
Housing Choice Voucher Participation
Job Training
Housing Choice Voucher Participation
Housing Choice Voucher Participation
Work Based Learning
Housing Choice Voucher Participation
Job Search
Job Placement
Support Services
$1,600,000
All adults, 18 years and older, are eligible for core services; vets; those with barriers to employment
Laid off, Displaced Homemaker, vets, those with barriers to employment
Employer/Business Services
In school youth 1421; Out of School Youth 16-24, low income, homeless, foster care, offender, LEP, pregnant, disability
Workers, job seekers and businesses
Career Development
$4,700,000 $1,381,642
Workers, job seekers and businesses
Low income, unemployed seniors
Industry, employers to upgrade skills and develop training programs
$229,209
Employers, underserved populations, apprenticeship system
Jobs for Veterans (LVER and DVOP)
Employers who hire and retain vets, those with significan barriers to employment
Dislocated workers
Unemployed most likely to exhaust UI benefits
1) the public, job seekers and employers; 2) labor market intermediaries 3) policymakers; and 4) others including researchers, data providers, and the media
Job seekers, students, incumbent workers, employment and school counselors, case managers
General public, federal agencies, State and local governments, workforce development program planners, business, labor, economists, and postsecondary institutions
Women inmates & minimum custody inmates
Youthful offenders (under 22 years old)
16-18 years old "at risk" youths. Unemployed, High School Drop-out , Non Felony Offense, Target graduate cadets = 400 per year (200 x 2 class cycles)
Grades 9-12 students enrolled in CTE courses
Adults who are functionally illiterate and/or with limited English Language skills; English as a Second Language (ESL); Adult Basic Education (ABE); Adult Secondary Education (ASE); Institutionalized Persons; CBOs; Youth Challenge (in partnership with the Dept. of Defense); and WIOA target groups.
$2,500,000
HPHA families
Tech Companies
Postsecondary Students
$320,484
Migrant and seasonal farmworkers, farmworkers