Page 30 - 2020 Annual Impact Report

WDI by the Numbers
Last year WDI WDI approved/launched 231 projects via the WDI WDI Interactive Grants Program at at an an estimated cost of $2 7 million million million This $2 7 7 million million million leveraged an additional $7 8 million million million of other funds WDI funding therefore represented roughly 25% of of total project project costs In addition we supported 69 projects/events via sponsorships at a a a a a cost cost of of $137 000 Details on both types of funded projects projects are below Note that the total number and dollars allocated to to projects projects was a a a a a a a a a a slight decrease from from prior years which resulted from from the COVID-19 NYS on Pause Grant Program SOURCE OF FUNDING
All applicants are required to to provide details on the the total cost cost of of a a a a a a a a a a a a a project project including their own in-kind wages and other sources Last year WDI costs costs as as as a a a a a a a a a % % of of total project project costs was 25% SECTORS SERVED
Manufacturing Education
Social Assistance
Construction
Utilities/Energy
Professional and Business Services
Health Retail/Wholesale
Transportation/ Warehousing
Agriculture Forestry Fishing and Hunting
Arts Entertainment and Recreation
Government
Accommodation and Food Services
Information Mining Quarrying Oil/Gas
WDI Approved Funding via Grant Program In-Kind In-Kind Funding from Grantee In-Kind In-Kind Wages
(Grantee staff time spent in in in in training/on project)
Other Grants/Sources
Total Project Costs
WDI Costs
Costs
as a a a % of Total Costs
Costs
TYPES OF PROJECTS FUNDED
Although the majority of projects are training- related job impacts can result through a a a a a a a a a variety $ (in 000s)
$2 665 $5 827
$918 $1 099
$10 509
25% of mechanisms Training Program Equipment/Other Purchase Other*
Combination
# Projects
115 54 45 17
% % of Total 50% 23% 19%
8%
*Examples include assistance with the development of of a a a a a a a a a a a a strategic plan plan plan or or marketing plan plan plan product product testing before launch review of of plant layout to streamline production processes etc PROJECTS FUNDED
BY ORGANIZATION SIZE
Employee Count
0–50 51–100 101–150 151–200 201+
# Projects
115 29 20 10 57
29 WORKFORCE DEVELOPMENT INSTITUTE