Maryland

State Abbreviation

Area

Area 5

Region

Eastern

State Flag

State Capital

Annapolis

Table FFR 3: Recipient Share Detail - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2018 - Table FFR 3 (Init)

State

Maryland

Maryland Dept. of Labor
1100 N. Eutaw St
Baltimore, MD 21201

09061044

52-6002033

150000-20

Cash

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State general Funds	7849978.15
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	7849978.15
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00


State:	0.00
Local:	0.00
Total in-kind contributions:	0.00

I agree and certify this document

Thu, 12/31/2020 - 10:39

9. Please explain any increases, decreases, or new cash and in-kind sources reported in Boxes 7 or 8 since the previous year.

Decrease in operations due to COVID 19. Many of the program training sites have been closed due to the emergency. Activities have been curtailed.

Table FFR 1: Federal Financial Report - Initial

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Program

2019 (July 1, 2019 - June 30, 2020)

RT List

WIOA 2017 - Table FFR 1 (Init)

State

Maryland

Maryland Dept. of Labor
1100 N. Eutaw St
Baltimore, MD 21201

09061044

52-6002033

150000-20

Accrual

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

From:

Mon, 07/01/2019 - 12:00

To:

Wed, 09/30/2020 - 12:00

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6	(d) Programs of Instruction ABE levels 5-6	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	432199.4	1080498.5	7132676.5	0	0	8645374.40
b. Cash Disbursements	432199.4	1080498.5	7132676.5	0	0	8645374.40
c. Cash on Hand (line a minus b)	0.00	0.00	0.00	0.00	0.00	0.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						10427873.00
e. Federal share of expenditures
Basic Grant	432199.4	1080498.5	7131290.1	0	0	8643988.00
Integrated English Literacy and Civics Education (Sec 243)	0		1410917.49		0	1410917.49
Corrections Education (Sec. 225)			161346.10	0	0	161346.10
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	302025.53	0	0	302025.53
g. Total Federal share	432199.40	1080498.50	8844233.12	0.00	0.00	10356931.02
h. Unobligated balance of Federal funds (line d minus g)						70941.98
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	44052	234910	9100130	659354	0	10038446.00
j. Recipient share of expenditures	84.1	344464.73	7505429.32	0	0	7849978.15
One-Stop Infrastructure Costs	0		0			0.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	0		0	0.00
Corrections Education (Sec. 225)	0	0	0	0	0	0.00
k. Remaining recipient share to be provided (line i minus j)	43967.90	-109554.73	1594700.68	659354.00	0.00	2188467.85
Program Income:
l. Total program income earned			0	0	0	0.00
m. Program income expended			0	0	0	0.00
n. Unexpended program income (line l minus line m)	0	0	0.00	0.00	0.00	0.00

11. Indirect Expense	a. Type	b. Rate	c. Period From	d. Base	e. Amount Charged	f. Federal Share
		0.0000		0.00	0.00	0.00
		0.0000		0.00	0.00	0.00
g. Totals:	0.00	0.00	0.00

I agree and certify this document

Thu, 12/31/2020 - 10:35

Table FFR 4: Recipient Share Detail - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2017 - Table FFR 4 (Fin)

State

Maryland

Maryland Department of Labor
1100 N. Eutaw St
Baltimore, MD 21201

09061044

52-6002033

150000-18

Cash

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

Name	Amount
State General Funds	11153828.53
	0.00
	0.00
	0.00
	0.00
b. Local Cash	0.00
c. Total Cash (add all rows in 7a and 7b)	11153828.53
d. Total Cash and In-Kind (add row 7c and total in box 8) (This amount must equal the amount reported in row 10j 'Total Recipient Share of Expenditures', column 10f 'Total' of the FFR.)	0.00


State:	0.00
Local:	0.00
Total in-kind contributions:	0.00

I agree and certify this document

Thu, 12/31/2020 - 10:42

Table FFR 2: Federal Financial Report - Final

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Program

2018 (July 1, 2018 - June 30, 2019)

RT List

WIOA 2016 - Table FFR 2 (Fin)

State

Maryland

Maryland Department of Labor
1100 N. Eutaw St
Baltimore, MD 21201

09061044

52-6002033

150000-18

Accrual

From:

Sun, 07/01/2018 - 12:00

To:

Mon, 09/30/2019 - 12:00

From:

Sun, 07/01/2018 - 12:00

To:

Wed, 09/30/2020 - 12:00

10. Transactions	(a) State Administration	(b) State Leadership	(c) Programs of Instruction ABE levels 1-4 and ESL levels 1-6	(d) Programs of Instruction ABE levels 5-6	(e) Training	(f) Total
Federal Cash:
a. Cash Receipts	396775	991938.00	8282020.00	0	0	9670733.00
b. Cash Disbursements	396775	991938	8282020	0	0	9670733.00
c. Cash on Hand (line a minus b)	0.00	0.00	0.00	0.00	0.00	0.00
Federal Expenditures and Unobligated Balance:
d. Total Federal funds authorized						9670733.00
e. Federal share of expenditures
Basic Grant	396775	991938	6546793	0	0	7935506.00
Integrated English Literacy and Civics Education (Sec 243)	0		1735227		0	1735227.00
Corrections Education (Sec. 225)			261872.00	0	0	261872.00
One-Stop Infrastructure Costs (Local Option)			0			0.00
One-Stop Infrastructure Costs (State Option)			0			0.00
f. Federal share of unliquidated obligations	0	0	0	0	0	0.00
g. Total Federal share	396775.00	991938.00	8282020.00	0.00	0.00	9670733.00
h. Unobligated balance of Federal funds (line d minus g)						0.00
Recipient Share:
i. Total recipient share required (i.e. Maintenance of Effort)	65839	261012	10899421	732614.53	0	11958886.53
j. Recipient share of expenditures	48947	261011	10111256	732614.53	0	11153828.53
One-Stop Infrastructure Costs	0		72091			72091.00
Integrated English Literacy and Civics Education (Sec 243)	0	0	8118546		0	8118546.00
Corrections Education (Sec. 225)	0	0	1234732	0	0	1234732.00
k. Remaining recipient share to be provided (line i minus j)	16892.00	1.00	788165.00	0.00	0.00	805058.00
Program Income:
l. Total program income earned			0	397369.25	0	397369.25
m. Program income expended			0	397369.25	0	397369.25
n. Unexpended program income (line l minus line m)	0	0	0.00	0.00	0.00	0.00

11. Indirect Expense	a. Type	b. Rate	c. Period From	d. Base	e. Amount Charged	f. Federal Share
		0.0000		0.00	0.00	0.00
		0.0000		0.00	0.00	0.00
g. Totals:	0.00	0.00	0.00

I agree and certify this document

Thu, 12/31/2020 - 10:41

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program

2017 (July 1, 2017 - June 30, 2018)

State

Maryland

Service	Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})	Funds Expended (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services	27178	16689	0	0
Training Services	195	87	0	0
Percent training-related employment:		Percent enrolled in more than one core program:		Percent Admin Expended:
		0

		Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide		27177	23371	Target	0	0			0.00			9886	0.37
Total Statewide		27177	23371	Actual	0	0			0			11183	0.4115
Sex	Female	14391	12499		0	0			0			5864	0.4075
Sex	Male	12786	10872		0	0			0			5319	0.416
Age	< 16
	16-18	1356	1253		0	0			0			482	0.3555
	19-24	5379	4711		0	0			0			2212	0.4112
	25-44	15037	12877		0	0			0			6203	0.4125
	45-54	3376	2789		0	0			0			1424	0.4218
	55-59	980	842		0	0			0			385	0.3929
	60	1049	899		0	0			0			477	0.4547
Ethnicity/Race	American Indian or Alaskan Native	146	117		0	0			0			56	0.3836
	Asian	2147	1901		0	0			0			987	0.4597
	Black or African American	9050	7664		0	0			0			3709	0.4098
	Hispanic or Latino	11834	10279		0	0			0			4810	0.4065
	Native Hawaiian or Other Pacific Islander	63	46		0	0			0			30	0.4762
	White	3643	3107		0	0			0			1492	0.4096
	Two or More Races	294	257		0	0			0			99	0.3367

	Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 04/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})		Employment Rate (Q4) (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Median Earnings (Cohort Period: 07/01/{{ spr_year1 }} - 06/30/{{ spr_year2 }})	Credential Rate (Cohort Period: 07/01/{{ spr_year1 }} - 12/31/{{ spr_year1 }})		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Rate	Num	Rate		Num	Rate	Num	Rate
Total Statewide	27177	23371	Target	0	0			0.00			9886	0.37
Total Statewide	27177	23371	Actual	0	0			0			11183	0.4115
Displaced Homemakers	96	74		0	0			0			35	0.3646
English Language Learners, Low Levels of Literacy, Cultural Barriers	9879	7918		0	0			0			4294	0.4347
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	22	21		0	0			0			7	0.3182
Ex-offenders	683	487		0	0			0			255	0.3734
Homeless Individuals / runaway youth	249	181		0	0			0			96	0.3855
Long-term Unemployed (27 or more consecutive weeks)	368	268		0	0			0			126	0.3424
Low-Income Individuals	617	516		0	0			0			245	0.3971
Migrant and Seasonal Farmworkers	56	53		0	0			0			18	0.3214
Individuals with Disabilities (incl. youth)	755	559		0	0			0			270	0.3576
Single Parents (Incl. single pregnant women)	1259	1148		0	0			0			394	0.3129
Youth in foster care or aged out of system	36	29		0	0			0			16	0.4444

+ Data were suppressed to protect the confidentiality of individual participant data.

Table SPR: Statewide Performance Report

OMB Control Number 1830-0027

Program

2016 (July 1, 2016 - June 30, 2017)

State

Maryland

Service	Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})	Cost Per Participant Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
Career Services
Training Services
Percent training-related employment:	Percent enrolled in more than one core program:	Percent Admin Expended:

		Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: N/A)		Employment Rate (Q4) (Cohort Period: N/A)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
					Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide		28797	24400	Target							9616	.36
Total Statewide		28797	24400	Actual							10887	0.3781
Sex	Female	15053	12993								5679	0.3773
Sex	Male	13744	11407								5208	0.3789
Age	< 16
	16-18	2061	1818								712	0.3455
	19-24	5744	4925								2282	0.3973
	25-44	15556	13243								5958	0.383
	45-54	3396	2794								1236	0.364
	55-59	995	793								326	0.3276
	60	1045	827								373	0.3569
Ethnicity/Race	American Indian or Alaskan Native	149	125								38	0.255
	Asian	2321	1973								939	0.4046
	Black or African American	9863	8050								3688	0.3739
	Hispanic or Latino	12286	10742								4635	0.3773
	Native Hawaiian or Other Pacific Islander	58	47								16	0.2759
	White	3848	3231								1498	0.3893
	Two or More Races	272	232								73	0.2684

	Total Participants Served (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})	Total Participants Exited (Cohort Period: 07/01/{{ spr_year2 }} - 03/31/{{ spr_year3 }})		Employment Rate (Q2) (Cohort Period: N/A)		Employment Rate (Q4) (Cohort Period: N/A)		Credential Rate (Cohort Period: N/A)		Measurable Skill Gains (Cohort Period: 07/01/{{ spr_year2 }} - 06/30/{{ spr_year3 }})
				Num	Rate	Num	Rate	Num	Rate	Num	Rate
Total Statewide	28797	24400	Target							9616	.36
Total Statewide	28797	24400	Actual							10887	0.3781
Displaced Homemakers	68	53								20	0.2941
English Language Learners, Low Levels of Literacy, Cultural Barriers	6162	5049								2694	0.4372
Exhausting TANF within 2 years (Part A Title IV of the Social Security Act)	+	+								+	+
Ex-offenders	147	121								34	0.2313
Homeless Individuals / runaway youth	189	158								48	0.254
Long-term Unemployed (27 or more consecutive weeks)	138	103								45	0.3261
Low-Income Individuals	339	266								105	0.3097
Migrant and Seasonal Farmworkers	33	27								8	0.2424
Individuals with Disabilities (incl. youth)	376	290								84	0.2234
Single Parents (Incl. single pregnant women)	1440	1276								397	0.2757
Youth in foster care or aged out of system	+	+								+	+

+ Data were suppressed to protect the confidentiality of individual participant data.

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Table MSG: Measurable Skill Gains

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Maryland

Skill Gain Type	Total Skill Gains (Numerator)
Achievement of at least one educational functioning level of a participant who is receiving educational instruction below the postsecondary level	5791
Attainment of a secondary school diploma or its equivalent	426
Transcript or report card for either secondary or post-secondary education that shows a participant is achieving the state unit's academic standards	N/A
Satisfactory or better progress report, towards established milestones from an employer/training provider who is providing training (e.g., completion of on-the-job training (OJT), completion of 1 year of an apprenticeship program, etc.)	N/A
Successful passage of an exam that is required for a particular occupation, progress in attaining technical or occupational skills as evidenced by trade-related benchmarks such as knowledge-based exams	N/A

Table 11: Outcome Achievement for Integrated Education and Training Participants

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Maryland

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
MSG via Achievement of at Least One Educational Functioning Level	314	71	0.2261	325	73	0.2246
MSG via Attainment of Secondary School Diploma/ Recognized Equivalent	314	3	0.0096	325	3	0.0092
MSG via Secondary or Postsecondary Transcript	314	0	0.0000	325	0	0.0000
MSG via Progress Toward Milestones	314	0	0.0000	325	0	0.0000
MSG via Passing Technical/ Occupational Skills Exam	314	13	0.0414	325	13	0.0400
Employment Second Quarter after exit	337	139	0.4125	341	139	0.4076
Employment Fourth Quarter after exit	205	87	0.4244	205	87	0.4244
Median Earnings Second Quarter after exit	337	5183.00	N/A	341	5259.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	17	3	0.1765	17	3	0.1765
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	17	4	0.2353	17	4	0.2353
Attained a Postsecondary Credential while enrolled or within one year of exit	86	1	0.0116	86	1	0.0116

Table 9: Outcome Achievement for Participants in Integrated English Literacy and Civics Education

OMB Control Number 1830-0027

Program

2019 (July 1, 2019 - June 30, 2020)

State

Maryland

1st Period of Participation				All Periods of Participation
Primary Indicators of Performance	Number of Participants Included in the Indicator	Number of Participants Achieving Outcome or Median Earnings Value	Percentage of Participants Achieving Outcome	Total Periods of Participation	Total Number of Periods of Participation in which Participants Achieved Outcome or Median Earnings Value for All Periods of Participation	Percentage of Participants in All Periods of Participation Achieving Outcome
(A)	(B)	(C)	(D)	(E)	(F)	(G)
Measurable Skill Gain	1459	533	0.3653187114462	1472	0	0
Employment Second Quarter after exit	1292	464	0.35913312693498	1307	482	0.36878347360367
Employment Fourth Quarter after exit	2322	872	0.3755383290267	2420	875	0.36157024793388
Median Earnings Second Quarter after exit	1292	5707.00	N/A	1307	5819.00	N/A
Attained a Secondary School Diploma/Equivalent and Enrolled in Postsecondary Education or Training within one year of exit	12	5	0.41666666666667	12	5	0.41666666666667
Attained a Secondary School Diploma/Equivalent and Employed within one year of exit	12	5	0.41666666666667	12	5	0.41666666666667
Attained a Postsecondary Credential while enrolled or within one year of exit	71	6	0.084507042253521	71	6	0.084507042253521
Civics Education Follow-up Outcome Measures (Optional)	Number of Participants who Exited	Number of Participants Who Exited Achieving Outcome	Percent Achieving Outcome
(A)	(B)	(C)	(D)
Achieved Citizenship Skills	62	56	0.90322580645161
Voted or Registered to Vote	2	2	1
Increased Involvement in Community Activities	136	135	0.99264705882353

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