Fy 2013 Annual Performance Report - U.s. Department Of Labor Page 29

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Strategic Goal 1
*Target reached (Y),
What Worked
What Didn't Work
Program Performance
FY/PY
FY/PY
FY/PY
FY/PY
FY/PY
FY/PY
FY/PY
Improved (I), or Not
Improvement Plan
2009
2010
2011
2012
2013
2014
2015
Reached (N)
Target
32,110
31,789
32,000
28,948
27,439
28,047
28,047
The ability to provide
(and count) core
Result
34,335
39,372
38,238
35,464
--
--
--
Number of
services when
Participants Served
training funds have
NA
NA
(Indian and Native
been spent has helped
Status
Y
Y
Y
Y
--
--
--
American Program)
increase the number
of participants
served.
Employment
Target
Base
76.80%
77.10%
83.90%
84.40%
84.60%
84.60%
The NEG program
Retention Rate
Result
78.50%
84.20%[r] 88.30%[r]
88.90%
--
--
--
met the retention rate
NA
NA
(National Emergency
target.
Grants)
Status
--
Y
Y
Y
--
--
--
Target
--
40[r]
75
54[r]
45[r]
45[r]
45
Average Petition
Processing Time
Result
48
140
78[r]
61
50
--
--
(APT) in Days
Status
--
N
I
I
I
--
--
Percent of Petitions
Target
--
--
Base
86.25%[r]
90.00%
95.00%
95.00%
Processed in
Result
--
--
87.00%
82.00%
95.00%
--
--
Compliance with
Established Review
Procedures (ERP)
Status
--
--
--
N
Y
--
--
(Internal Customer
Service Measure)
Target
--
--
70,852[p] 70,718[p] 67,019[p] 68,528[p]
--
2012 was the
transition year
Result
--
--
85,113
66,930
--
--
--
Number of
following the national
Participants Served
competition. Many
(Senior Community
NA
NA
grantees faced new
Service Employment
Status
--
--
--
--
--
--
--
challenges including
Program)
modified service
areas
Sources: WIA Adult - Annual State WIA performance reports (ETA-9091) and quarterly reports (ETA-9090). Dislocated Worker - Annual State WIA performance reports (ETA-
9091) and quarterly reports (ETA-9090). INAP - Grantee Records. MSF- WIA Standard Participant Record (WIASPR) and Program Status Summary Reports (ETA-9095).
Notes:
United States Department of Labor – 25 – FY 2013 Annual Performance Report

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