FY2004 Supporting Information for State Formula Funded Planning Estimates
and Administrative Allotments
FY2004 Supporting Information for State Formula Funded
Planning Estimates and Administrative Allotments
Attachment B
Column Heading
A *
B
C
D
E
F
G
H**
I
J***
K****
L*****
States
Average Participants Per Year (FY00, 01, and 02)*
% of US Total Participants
Amount of Formula Funds Based on Each State's Average Share of US Total Participants
Average Allocation Per Year (FY01, 02, and 03)
% of US Total Allocations
Amount of Formula Funds Based on Each State's Average Share of US Total Allocations
Preliminary Formula Funded Planning Estimate (before hold harmless is applied).
75% of FY03 State TAA/ NAFTA-TAA Allocation**
Preliminary Formula Funds as a % of 75 percent of last fiscal year's allocation
Hold Harmless Level for Each State (85% of Column H)
Funds Above the Hold Harmless Level for States Where Col I > 85%****
Final FY04 TAA Formula Funded Planning Estimate*****
Formula
A ÷ Sum of A
B x $33M
D ÷ Sum of D
E x $132M
C + F
G ÷ H
H x .85
where I > 85%
J + K
Alabama
2,855
5.54%
$1,827,060
$3,364,143
2.00%
$2,638,766
$4,465,826
$1,880,212
238%
$1,598,180
$447,755
$2,045,935
Alaska
102
0.20%
$65,283
$475,221
0.28%
$372,754
$438,037
$551,652
79%
$468,904
$0
$468,904
Arizona
708
1.37%
$453,351
$3,244,373
1.93%
$2,544,821
$2,998,172
$3,214,953
93%
$2,732,710
$41,449
$2,774,159
Arkansas
788
1.53%
$504,625
$2,338,779
1.39%
$1,834,491
$2,339,115
$2,189,596
107%
$1,861,156
$74,629
$1,935,785
California
774
1.50%
$495,593
$7,903,589
4.70%
$6,199,416
$6,695,009
$6,818,933
98%
$5,796,093
$140,357
$5,936,450
Colorado
404
0.78%
$258,784
$1,602,370
0.95%
$1,256,867
$1,515,651
$1,902,284
80%
$1,616,942
$0
$1,616,942
Connecticut
198
0.38%
$126,441
$2,716,037
1.61%
$2,130,404
$2,256,845
$2,404,187
94%
$2,043,559
$33,303
$2,076,861
Delaware
0
0.00%
$0
$0
0.00%
$0
$0
$0
0%
$0
$0
$0
Dist. Of Columbia
0
0.00%
$0
$0
0.00%
$0
$0
$0
0%
$0
$0
$0
Florida
1,660
3.22%
$1,062,656
$4,836,533
2.87%
$3,793,679
$4,856,335
$4,195,526
116%
$3,566,197
$201,442
$3,767,640
Georgia
2,465
4.78%
$1,577,521
$630,583
0.37%
$494,617
$2,072,137
$0
0%
$0
$0
$0
Hawaii
1
-
-
$3,847
-
-
$0
$0
0%
$0
$0
$0
Idaho
141
0.27%
$90,528
$3,120,622
1.85%
$2,447,753
$2,538,281
$3,228,184
79%
$2,743,956
$0
$2,743,956
Illinois
483
0.94%
$308,919
$6,004,970
3.57%
$4,710,177
$5,019,096
$5,942,745
84%
$5,051,333
$0
$5,051,333
Indiana
708
1.37%
$453,280
$4,111,875
2.44%
$3,225,271
$3,678,552
$4,947,843
74%
$4,205,667
$0
$4,205,667
Iowa
124
0.24%
$79,079
$2,532,137
1.50%
$1,986,157
$2,065,236
$4,617,195
45%
$3,924,616
$0
$3,924,616
Kansas
682
1.32%
$436,213
$2,797,530
1.66%
$2,194,326
$2,630,539
$4,519,177
58%
$3,841,300
$0
$3,841,300
Kentucky
3,077
5.97%
$1,969,430
$2,759,419
1.64%
$2,164,433
$4,133,862
$2,016,450
205%
$1,713,983
$377,840
$2,091,823
Louisiana
263
0.51%
$168,042
$931,213
0.55%
$730,425
$898,467
$546,696
164%
$464,692
$67,730
$532,421
Maine
1,286
2.49%
$822,931
$4,073,574
2.42%
$3,195,229
$4,018,159
$3,498,338
115%
$2,973,587
$163,100
$3,136,687
Maryland
12
0.02%
$7,538
$477,103
0.28%
$374,230
$381,768
$530,106
72%
$450,590
$0
$450,590
Massachusetts
577
1.12%
$369,295
$4,167,790
2.48%
$3,269,130
$3,638,425
$6,100,027
60%
$5,185,023
$0
$5,185,023
Michigan
1,520
2.95%
$972,981
$5,733,004
3.41%
$4,496,852
$5,469,833
$6,143,891
89%
$5,222,308
$38,649
$5,260,956
Minnesota
481
0.93%
$307,852
$3,885,397
2.31%
$3,047,627
$3,355,479
$5,292,143
63%
$4,498,321
$0
$4,498,321
Mississippi
977
1.90%
$625,447
$1,310,365
0.78%
$1,027,824
$1,653,271
$1,976,970
84%
$1,680,425
$0
$1,680,425
Missouri
1,062
2.06%
$679,494
$5,128,606
3.05%
$4,022,775
$4,702,268
$5,646,565
83%
$4,799,580
$0
$4,799,580
Montana
125
0.24%
$80,074
$1,318,778
0.78%
$1,034,423
$1,114,497
$1,113,737
100%
$946,677
$26,203
$972,880
Nebraska
167
0.32%
$106,884
$1,485,217
0.88%
$1,164,974
$1,271,858
$258,301
492%
$219,556
$164,307
$383,862
Nevada
34
0.07%
$21,761
$244,883
0.15%
$192,081
$213,842
$339,674
63%
$288,723
$0
$288,723
New Hampshire
87
0.17%
$55,682
$744,817
0.44%
$584,219
$639,901
$664,125
96%
$564,506
$11,772
$576,278
New Jersey
682
1.32%
$436,213
$2,974,243
1.77%
$2,332,936
$2,769,149
$1,090,929
254%
$927,290
$287,588
$1,214,878
New Mexico
94
0.18%
$59,949
$454,361
0.27%
$356,391
$416,340
$615,212
68%
$522,930
$0
$522,930
New York
1,190
2.31%
$761,773
$3,347,137
1.99%
$2,625,426
$3,387,199
$2,603,380
130%
$2,212,873
$183,359
$2,396,232
North Carolina
6,850
13.29%
$4,384,104
$6,596,453
3.92%
$5,174,124
$9,558,228
$6,703,987
143%
$5,698,389
$602,676
$6,301,065
North Dakota
28
0.05%
$0
$24,840
-
-
$0
^
$8,453
0%
$0
$0
$0
Ohio
872
1.69%
$558,031
$5,130,343
3.05%
$4,024,137
$4,582,168
$5,849,209
78%
$4,971,827
$0
$4,971,827
Oklahoma
431
0.84%
$275,851
$1,715,998
1.02%
$1,345,994
$1,621,845
$1,993,539
81%
$1,694,508
$0
$1,694,508
Oregon
1,352
2.62%
$865,030
$8,307,007
4.94%
$6,515,848
$7,380,878
$4,751,386
155%
$4,038,678
$521,852
$4,560,530
Pennsylvania
2,401
4.66%
$1,536,701
$14,846,753
8.82%
$11,645,493
$13,182,194
$24,271,319
54%
$20,630,621
$0
$20,630,621
Puerto Rico
0
0.00%
$0
0.00%
$0
$0
$0
0%
$0
$0
$0
Rhode Island
290
0.56%
$185,607
$974,167
0.58%
$764,117
$949,724
$719,980
132%
$611,983
$52,735
$664,718
South Carolina
1,042
2.02%
$666,693
$4,412,185
2.62%
$3,460,829
$4,127,522
$9,379,729
44%
$7,972,769
$0
$7,972,769
South Dakota
68
0.13%
$43,522
$415,677
0.25%
$326,048
$369,570
$472,110
78%
$401,294
$0
$401,294
Tennessee
1,873
3.63%
$1,198,483
$2,625,870
1.56%
$2,059,679
$3,258,162
$2,139,082
152%
$1,818,219
$224,833
$2,043,052
Texas
4,368
8.47%
$2,795,774
$9,893,323
5.88%
$7,760,123
$10,555,896
$11,293,682
93%
$9,599,629
$149,312
$9,748,941
Utah
481
0.93%
$308,137
$2,045,903
1.22%
$1,604,765
$1,912,902
$2,339,138
82%
$1,988,268
$0
$1,988,268
Vermont
43
0.08%
$27,521
$565,713
0.34%
$443,734
$471,255
$237,854
198%
$202,176
$42,014
$244,190
Virginia
2,263
4.39%
$1,448,307
$5,055,666
3.00%
$3,965,563
$5,413,869
$5,311,874
102%
$4,515,093
$140,335
$4,655,428
Washington
3,749
7.27%
$2,399,242
$11,070,045
6.58%
$8,683,120
$11,082,362
$15,767,517
70%
$13,402,389
$0
$13,402,389
West Virginia
191
0.37%
$122,032
$1,282,879
0.76%
$1,006,264
$1,128,296
$557,727
202%
$474,068
$102,151
$576,219
Wisconsin
1,563
3.03%
$1,000,289
$8,633,176
5.13%
$6,771,689
$7,771,978
$12,662,381
61%
$10,763,024
$0
$10,763,024
Wyoming
23
0.04%
$0
$73,961
-
-
$0
^
$48,674
0%
$0
$0
$0
US Total
51,612
100.00%
$33,000,000
$168,388,472
100.00%
$132,000,000
$165,000,000
$189,356,667
75%
$160,904,610
$4,095,390
$165,000,000
* Col A: The average number of participants per year represents the average participants for FY2000, FY2001 and FY2002. The number of participants for each of those years was calculated by adding the number in training on the last day of the previous fiscal year to the number who entered training in the current fiscal year (e.g., state xyz with 1,000 participants in training on September 30, 1999 and 1,250 new participants in training from October 1, 1999 through September 30, 2000 equals 2,250 participants in FY2000) as reported on the ETA 563.
** Col H: The preliminary planning estimate for each state is compared to 75% of last fiscal year's allocation for each state. This comparison is against 75% of last fiscal year's allocation because the formula will be used to distribute 75% of FY2004 funds.
*** Col J: This amount represents the hold harmless level for each state's formula funded estimate. This means that no state will receive less than the amount shown here for their FY2004 Formula Funded Planning Estimate (this does not include funds for administrative expenses).
**** Col K: Holding all states harmless at 85% requires $160, 904,610 out of the $165,000,000 that is available for formula funding. Therefore, $4,095,390 remains to be distributed to those states who would have been above the 85% as shown in column I. The amount was distributed as follows and is shown in column K. Each state where Column I is greater than 85%, received a proportionate share of the $4,095,390 based on the weighted difference of column J and G (weighted differences are not shown in the table). States where column I was less than 85% received the hold harmless level.
***** Col L: The formula funded planning estimate for each state does
not include funds for administration.
^ States where funding would be less than the minimum $100,000 were removed from formula funded planning estimates.
