TEGL20-10.pdf

ETA Advisory File Text

U.S. DEPARTMENT OF LABOR Employment and Training Administration Workforce Investment Act Dislocated Worker Activities Program Year PY 2010 Reallotment to States Excess Unobligated PY 2009 Funds for Recapture in PY 2010PY 2009 Dislocated Worke r Allotments fo r Eligible StatesPY 2010 Reallotmen t Amount for Eligible StatesTotal PY 2010 AllotmentsTotal Adjustment to PY 2010 Recapture Reallotment Revised Total PY 2010 Allotments Alabama 0 12 621 558 4 508 17 669 335 4 508 17 673 843 Alaska0 3 392 665 1 212 2 187 095 1 212 2 188 307 Arizona 0 16 648 405 5 947 22 788 184 5 947 22 794 131 Arkansas0 7 192 470 2 569 6 867 051 2 569 6 869 620 California 0 212 284 647 75 829 192 413 016 75 829 192 488 845 Colorado 0 13 837 694 4 943 14 509 305 4 943 14 514 248 Connecticut 0 14 238 672 5 086 11 850 579 5 086 11 855 665 Delaware0 1 950 897 697 2 778 921 697 2 779 618 District of Columbia 0 3 628 361 1 296 2 990 511 1 296 2 991 807 Florida 0 77 059 075 27 526 83 019 633 27 526 83 047 159 Georgia0 41 902 519 14 968 40 912 792 14 968 40 927 760 Hawaii0 2 067 480 739 3 268 124 739 3 268 863 Idaho0 2 709 982 968 4 536 856 968 4 537 824 Illinois 0 65 561 923 23 419 54 673 396 23 419 54 696 815 Indiana0 25 076 767 8 958 27 257 656 8 958 27 266 614 Iowa0 4 999 095 1 786 5 888 367 1 786 5 890 153 Kansas0 4 978 239 1 778 6 855 442 1 778 6 857 220 Kentucky 0 17 901 696 6 395 18 089 024 6 395 18 095 419 Louisiana0 8 857 065 3 164 9 812 674 3 164 9 815 838 Maine 0 4 373 817 1 562 4 578 544 1 562 4 580 106 Maryland 0 10 767 103 3 846 15 543 289 3 846 15 547 135 Massachusetts 0 20 303 163 7 252 22 706 846 7 252 22 714 098 Michigan 0 75 050 239 26 808 64 544 036 26 808 64 570 844 Minnesota 0 20 054 286 7 163 18 020 939 7 163 18 028 102 Mississippi0 13 594 096 4 856 9 867 047 4 856 9 871 903 Missouri0 24 710 779 8 827 22 223 344 8 827 22 232 171 Montana 0 1 679 893 600 2 174 950 600 2 175 550 Nebraska0 2 478 758 885 2 428 300 885 2 429 185 Nevada 0 13 691 153 4 891 14 124 712 4 891 14 129 603 New Hampshire 0 2 393 494 855 3 181 956 855 3 182 811 New Jersey 280 451 0 033 365 324 280 451 33 084 873 New Mexico 0 2 832 500 1 012 4 093 214 1 012 4 094 226 New York0 63 490 356 22 679 65 534 311 22 679 65 556 990 North Carolina 0 42 493 181 15 179 44 039 515 15 179 44 054 694 North Dakota 0 876 713 313 690 086 313 690 399 Ohio 0 55 974 110 19 994 51 610 221 19 994 51 630 215 Oklahoma 0 5 762 276 2 058 6 905 534 2 058 6 907 592 Oregon 0 16 418 257 5 865 20 167 658 5 865 20 173 523 Pennsylvania 0 40 639 918 14 517 39 561 993 14 517 39 576 510 Puerto Rico0 28 244 122 10 089 17 054 847 10 089 17 064 936 Rhode Island128 531 0 06 227 600 128 531 6 099 069 South Carolina0 23 633 802 8 442 23 089 893 8 442 23 098 335 South Dakota 0 912 475 326 1 000 388 326 1 000 714 Tennessee0 27 141 982 9 695 26 930 077 9 695 26 939 772 Texas 0 51 436 825 18 374 61 378 563 18 374 61 396 937 Utah 0 3 383 375 1 209 4 625 970 1 209 4 627 179 Vermont0 1 673 255 598 1 787 950 598 1 788 548 Virginia0 13 503 287 4 823 18 472 220 4 823 18 477 043 Washington 0 21 181 897 7 566 24 271 171 7 566 24 278 737 West Virginia 0 3 424 387 1 223 4 551 211 1 223 4 552 434 Wisconsin0 15 363 236 5 488 19 934 322 5 488 19 939 810 Wyoming 0 558 477 199 786 008 199 786 207 STATE TOTAL 408 982 1 144 950 422 408 982 1 183 840 000 0 1 183 840 000 Includes Navajo Nation ATT ACHMENT A ATT ACHMENT B U.S. DEPARTMENT OF LABOR Employment and Training Administration Workforce Investment Act Dislocated Worker Activities Program Year PY 2010 Revised Allotments with Reallotment Total Available 7 1 10 Available 10 1 10 OriginalRecapture Reallotment Revised OriginalRecapture Reallotment Revised OriginalRecapture Reallotment Revised Alabama17 669 335 4 508 17 673 843 4 833 455 - 4 833 455 12 835 880 4 508 12 840 388 Alaska 2 187 095 1 212 2 188 307 598 281 - 598 281 1 588 814 1 212 1 590 026 Arizona 22 788 184 5 947 22 794 131 6 233 719 - 6 233 719 16 554 465 5 947 16 560 412 Arkansas6 867 051 2 569 6 869 620 1 878 485 - 1 878 485 4 988 566 2 569 4 991 135 California192 413 016 75 829 192 488 845 52 634 673 - 52 634 673 139 778 343 75 829 139 854 172 Colorado14 509 305 4 943 14 514 248 3 969 027 - 3 969 027 10 540 278 4 943 10 545 221 Connecticut11 850 579 5 086 11 855 665 3 241 732 - 3 241 732 8 608 847 5 086 8 613 933 Delaware2 778 921 697 2 779 618 760 175 - 760 175 2 018 746 697 2 019 443 District of Columbia 2 990 511 1 296 2 991 807 818 056 - 818 056 2 172 455 1 296 2 173 751 Florida83 019 633 27 526 83 047 159 22 710 060 - 22 710 060 60 309 573 27 526 60 337 099 Georgia40 912 792 14 968 40 927 760 11 191 714 - 11 191 714 29 721 078 14 968 29 736 046 Hawaii3 268 124 739 3 268 863 893 997 - 893 997 2 374 127 739 2 374 866 Idaho4 536 856 968 4 537 824 1 241 059 - 1 241 059 3 295 797 968 3 296 765 Illinois54 673 396 23 419 54 696 815 14 955 934 - 14 955 934 39 717 462 23 419 39 740 881 Indiana27 257 656 8 958 27 266 614 7 456 345 - 7 456 345 19 801 311 8 958 19 810 269 Iowa5 888 367 1 786 5 890 153 1 610 766 - 1 610 766 4 277 601 1 786 4 279 387 Kansas6 855 442 1 778 6 857 220 1 875 309 - 1 875 309 4 980 133 1 778 4 981 911 Kentucky 18 089 024 6 395 18 095 419 4 948 261 - 4 948 261 13 140 763 6 395 13 147 158 Louisiana9 812 674 3 164 9 815 838 2 684 262 - 2 684 262 7 128 412 3 164 7 131 576 Maine 4 578 544 1 562 4 580 106 1 252 463 - 1 252 463 3 326 081 1 562 3 327 643 Maryland 15 543 289 3 846 15 547 135 4 251 874 - 4 251 874 11 291 415 3 846 11 295 261 Massachusetts22 706 846 7 252 22 714 098 6 211 469 - 6 211 469 16 495 377 7 252 16 502 629 Michigan 64 544 036 26 808 64 570 844 17 656 052 - 17 656 052 46 887 984 26 808 46 914 792 Minnesota18 020 939 7 163 18 028 102 4 929 636 - 4 929 636 13 091 303 7 163 13 098 466 Mississippi9 867 047 4 856 9 871 903 2 699 135 - 2 699 135 7 167 912 4 856 7 172 768 Missouri 22 223 344 8 827 22 232 171 6 079 206 - 6 079 206 16 144 138 8 827 16 152 965 Montana2 174 950 600 2 175 550 594 959 - 594 959 1 579 991 600 1 580 591 Nebraska2 428 300 885 2 429 185 664 263 - 664 263 1 764 037 885 1 764 922 Nevada 14 124 712 4 891 14 129 603 3 863 822 - 3 863 822 10 260 890 4 891 10 265 781 New Hampshire3 181 956 855 3 182 811 870 426 - 870 426 2 311 530 855 2 312 385 New Jersey 33 365 324 280 451 33 084 873 9 127 100 - 9 127 100 24 238 224 280 451 23 957 773 New Mexico 4 093 214 1 012 4 094 226 1 119 701 - 1 119 701 2 973 513 1 012 2 974 525 New York65 534 311 22 679 65 556 990 17 926 942 - 17 926 942 47 607 369 22 679 47 630 048 North Carolina44 039 515 15 179 44 054 694 12 047 030 - 12 047 030 31 992 485 15 179 32 007 664 North Dakota690 086 313 690 399 188 773 - 188 773 501 313 313 501 626 Ohio51 610 221 19 994 51 630 215 14 118 001 - 14 118 001 37 492 220 19 994 37 512 214 Oklahoma6 905 534 2 058 6 907 592 1 889 012 - 1 889 012 5 016 522 2 058 5 018 580 Oregon20 167 658 5 865 20 173 523 5 516 873 - 5 516 873 14 650 785 5 865 14 656 650 Pennylvania 39 561 993 14 517 39 576 510 10 822 202 - 10 822 202 28 739 791 14 517 28 754 308 Puerto Rico17 054 847 10 089 17 064 936 4 665 362 - 4 665 362 12 389 485 10 089 12 399 574 Rhode Island6 227 600 128 531 6 099 069 1 703 563 - 1 703 563 4 524 037 128 531 4 395 506 South Carolina 23 089 893 8 442 23 098 335 6 316 251 - 6 316 251 16 773 642 8 442 16 782 084 South Dakota1 000 388 326 1 000 714 273 657 - 273 657 726 731 326 727 057 Tennessee26 930 077 9 695 26 939 772 7 366 735 - 7 366 735 19 563 342 9 695 19 573 037 Texas 61 378 563 18 374 61 396 937 16 790 135 - 16 790 135 44 588 428 18 374 44 606 802 Utah 4 625 970 1 209 4 627 179 1 265 436 - 1 265 436 3 360 534 1 209 3 361 743 Vermont1 787 950 598 1 788 548 489 095 - 489 095 1 298 855 598 1 299 453 Virginia18 472 220 4 823 18 477 043 5 053 085 - 5 053 085 13 419 135 4 823 13 423 958 Washington24 271 171 7 566 24 278 737 6 639 390 - 6 639 390 17 631 781 7 566 17 639 347 West Virginia4 551 211 1 223 4 552 434 1 244 986 - 1 244 986 3 306 225 1 223 3 307 448 Wisconsin 19 934 322 5 488 19 939 810 5 453 043 - 5 453 043 14 481 279 5 488 14 486 767 Wyoming 786 008 199 786 207 215 013 - 215 013 570 995 199 571 194 STATE TOTAL 1 183 840 000 - 1 183 840 000 323 840 000 - 323 840 000 860 000 000 - 860 000 000 Includes funds allocated to the Navajo Nation ATTACHMENT C Dislocated Worker State Formula Program Year PY 2010 Reallotment Methodology Reallotment Summary This year the Employment and Training Administration ETA analyzed State Workforce Investment Act WIA Dislocated Worker 9130 financial reports from the 6 30 10 reporting period for PY 2009 to determine if any state had unobligated funds in excess of twenty percent of their PY 2009 allotment amount. If so that amount will be recaptured from PY 2010 funds and realloted among eligible states. Source Data State WIA 9130 Financial Status Reports Programs State Dislocated Worker State Rapid Response Local Dislocated Worker includes local administration Period June 30 2010 Years Covered PY 2009 Reallotment Calculation Process 1. Determine the unobligated balance In order to accomplish this ETA computes the state s total amount of PY 2009 state obligations including FY 2010 funds for the Dislocated Worker DW program. State obligations are the sum of DW statewide activities obligations Rapid Response obligations and 100 percent of local DW program funds which includes funds for local administration . The state s total unobligated balance for the DW program is the 2009 DW allotment amount minus the total DW obligations. Note for re-allotment purposes DW allotted funds transferred to the Navajo Nation are added back to Arizona New Mexico and Utah local DW authorized amounts . 2. Excluding state administrative costs Section 667.150 of the regulations provides that the recapture calculations exclude the reserve for state administration which is part of the DW statewide activities. Data on state administrative amounts authorized and obligated are not reported on WIA 9130 financial reports. In the preliminary calculation to determine states potentially liable for recapture the DW portion of the state administrative amount authorized is estimated by calculating the five percent maximum amount for state DW administrative costs using the DW state allotment amounts. For the DW portion of the state administrative amount obligated 100 percent of the estimated authorized amount is treated as obligated. 3. Follow-up with states potentially liable for recapture ETA requests that those states potentially liable for recapture provide additional data on state administrative amounts included in the PY 2009 and FY 2010 Statewide Activities amounts authorized and obligated as of 6 30 10 . If a state provides actual state DW administrative costs authorized and obligated in the comments section of revised 9130 reports this data replaces the estimates. Based on the requested additional actual data submitted by potentially liable states on revised reports the DW total allotment for these states is reduced by the DW portion of the state administrative amount authorized. Likewise the DW total obligations for these states are reduced by the DW portion of the obligated state administrative funding. 4. Those states including those adjusted by actual state administrative data with unobligated balances exceeding 20 percent of the combined PY2009 DW allotment amount will have their PY 2010 DW funding from the FY 2011 advance portion of PY 2010 DW funding made available in the FY 2010 Appropriations Act reduced recaptured by the amount of the excess. 5. Finally states with unobligated balances which do not exceed 20 percent eligible states will receive a share of the total recaptured amount based on their share of the total PY 2009 DW allotments of eligible states in their PY 2010 DW funding the FY 2011 advance portion of PY 2010 DW funding made available in the FY 2010 Appropriations Act .