Attachment I

                                       Workforce Information  Formula Allocations

                                                             Program Year 2003

Region I Connecticut Maine Massachusetts New Hampshire Rhode Island Vermont New Jersey New York Puerto Rico Virgin Islands Region II Delaware Dist of Columbia Maryland Pennsylvania Virginia West Virginia Region III Alabama Florida Georgia Kentucky Mississippi North Carolina South Carolina Tennessee

$549,109 $385,788 $806,606 $388,715 $366,295 $335,071 $939,064 $1,689,645 $486,470 $89,130 $346,276 $328,369 $718,224 $1,227,899 $844,028 $403,523 $598,684 $1,497,606 $927,724 $578,192 $477,723 $909,560 $578,495 $722,433

Region IV Arkansas Louisiana New Mexico Oklahoma Texas Colorado Montana North Dakota South Dakota Utah Wyoming Region V Illinois Indiana Michigan Minnesota Ohio Wisconsin Iowa Kansas Missouri Nebraska Region VI Arizona California Guam Hawaii Nevada Alaska Idaho Oregon Washington Total

$475,852 $584,148 $414,558 $537,119 $1,898,284 $648,967 $352,381 $334,678 $345,930 $460,004 $323,291 $1,241,175 $759,776 $1,034,242 $721,198 $1,158,501 $737,659 $533,258 $495,210 $731,993 $426,823 $684,176 $2,898,240 $99,516 $370,163 $451,236 $331,181 $385,523 $558,220 $748,069 $36,936,000

Workforce Information Allocation Formula for PY 2003:

1.  Subtract 2.8 percent ($1,064,000) for postage costs from the total funds available ($38,000,000) for U.S. Department of Labor grants administration.

2.  Allocate .0024 percent of the balance ($36,936,000) to the Territories of Guam and the Virgin Islands based on each Territory’s relative share of the civilian labor force.

3.  Allocate an additional $50,000 each to Guam and the Virgin Islands.

4.  Allocate 40 percent of the remainder ($36,747,354) in equal shares to each of the States, the District of Columbia and Puerto Rico.

5.  Allocate 60 percent of the remaining balance ($22,048,410) based on the relative share of the civilian labor force for each State, the District of Columbia and Puerto Rico.