OG 05-2023 Attachment - PY 2023 WIOA Allocation Charts for Adult, Dislocated Worker, and Youth Funds.pdf
Final PY 2023 Adult Allocations and Programmatic Allocation Breakdown Requirements
| Total Statewide PY 2023 Adult Allotment: | $22,972,996 | Total Statewide PY 2023 85.00% Adult Allotment: | $19,527,047 | % Share of State Allocation for July: | 19.6674696% |
| % Share of State Allocation for October: | 80.3325304% | ||||
| July Portion | $4,518,207 | July Portion of 85.00% Allotment: | $3,840,476 | Total | 100.0000000% |
| October Portion | $18,454,789 | October Portion of 85.00% Allotment: | $15,686,571 |
| Local Area | LA # | Adult Total Allocation (out of 85.00% Total) | Adult Program Allocation (90%) | Adult Admin Allocation (10%) | Adult Total July Allocation | Adult July Program Allocation (90%) | Adult July Admin Allocation (10%) | Adult October Total Allocation | Adult October Program Allocation (90%) | Adult October Admin Allocation (10%) |
|---|---|---|---|---|---|---|---|---|---|---|
| Cape Fear | 33 | $961,783 | $865,605 | $96,178 | $189,158 | $170,243 | $18,915 | $772,625 | $695,362 | $77,263 |
| Capital Area | 34 | $2,131,253 | $1,918,128 | $213,125 | $419,164 | $377,247 | $41,917 | $1,712,089 | $1,540,881 | $171,208 |
| Durham | 35 | $490,255 | $441,230 | $49,025 | $96,421 | $86,779 | $9,642 | $393,834 | $354,451 | $39,383 |
| Centralina | 36 | $1,173,052 | $1,055,747 | $117,305 | $230,710 | $207,639 | $23,071 | $942,342 | $848,108 | $94,234 |
| Charlotte Works | 37 | $2,115,704 | $1,904,134 | $211,570 | $416,105 | $374,495 | $41,610 | $1,699,599 | $1,529,639 | $169,960 |
| Eastern Carolina | 40 | $1,162,602 | $1,046,342 | $116,260 | $228,654 | $205,789 | $22,865 | $933,948 | $840,553 | $93,395 |
| Gaston County | 41 | $524,313 | $471,882 | $52,431 | $103,119 | $92,807 | $10,312 | $421,194 | $379,075 | $42,119 |
| GuilfordWorks | 42 | $1,376,102 | $1,238,492 | $137,610 | $270,645 | $243,580 | $27,065 | $1,105,457 | $994,912 | $110,545 |
| Kerr-Tar | 43 | $421,083 | $378,974 | $42,109 | $82,816 | $74,534 | $8,282 | $338,267 | $304,440 | $33,827 |
| Lumber River | 44 | $1,028,171 | $925,354 | $102,817 | $202,215 | $181,994 | $20,221 | $825,956 | $743,360 | $82,596 |
| Piedmont Triad | 47 | $1,969,406 | $1,772,465 | $196,941 | $387,332 | $348,599 | $38,733 | $1,582,074 | $1,423,866 | $158,208 |
| Foothills | 48 | $504,119 | $453,707 | $50,412 | $99,147 | $89,232 | $9,915 | $404,972 | $364,475 | $40,497 |
| High Country | 49 | $371,809 | $334,628 | $37,181 | $73,126 | $65,813 | $7,313 | $298,683 | $268,815 | $29,868 |
| Turning Point | 51 | $1,152,251 | $1,037,026 | $115,225 | $226,619 | $203,957 | $22,662 | $925,632 | $833,069 | $92,563 |
| Rivers East | 52 | $708,367 | $637,530 | $70,837 | $139,318 | $125,386 | $13,932 | $569,049 | $512,144 | $56,905 |
| Southwestern | 55 | $342,444 | $308,199 | $34,245 | $67,350 | $60,615 | $6,735 | $275,094 | $247,584 | $27,510 |
| Western Piedmont | 56 | $565,686 | $509,117 | $56,569 | $111,256 | $100,130 | $11,126 | $454,430 | $408,987 | $45,443 |
| Northeastern | 59 | $398,401 | $358,561 | $39,840 | $78,355 | $70,520 | $7,835 | $320,046 | $288,041 | $32,005 |
| Mountain Area | 61 | $705,901 | $635,311 | $70,590 | $138,833 | $124,950 | $13,883 | $567,068 | $510,361 | $56,707 |
| Mid-Carolina | 63 | $1,424,345 | $1,281,910 | $142,435 | $280,133 | $252,119 | $28,014 | $1,144,212 | $1,029,791 | $114,421 |
| Statewide Total | $19,527,047 | $17,574,342 | $1,952,705 | $3,840,476 | $3,456,428 | $384,048 | $15,686,571 | $14,117,914 | $1,568,657 |
Final PY 2023 Dislocated Worker Allocations and Programmatic Allocation Breakdown Requirements
| Total Statewide PY 2023 DW Allotment: | $21,512,837 | Total Statewide PY 2023 60.00% DW Allotment: | $12,907,702 | % Share of State Allocation for July: | 21.5655936% |
| % Share of State Allocation for October: | 78.4344064% | ||||
| July Portion | $4,639,371 | July Portion of 60.00% Allotment: | $2,783,622 | Total | 100.0000000% |
| October Portion | $16,873,466 | October Portion of 60.00% Allotment: | $10,124,080 |
| Local Area | LA # | DW Total Allocation (out of 60.00% Total) | DW Program Allocation (90%) | DW Admin Allocation (10%) | DW Total July Allocation | DW July Program Allocation (90%) | DW July Admin Allocation (10%) | DW October Total Allocation | DW October Program Allocation (90%) | DW October Admin Allocation (10%) |
|---|---|---|---|---|---|---|---|---|---|---|
| Cape Fear | 33 | $543,079 | $488,771 | $54,308 | $117,118 | $105,406 | $11,712 | $425,961 | $383,365 | $42,596 |
| Capital Area | 34 | $1,544,404 | $1,389,963 | $154,441 | $333,060 | $299,754 | $33,306 | $1,211,344 | $1,090,209 | $121,135 |
| Durham | 35 | $293,176 | $263,858 | $29,318 | $63,225 | $56,902 | $6,323 | $229,951 | $206,956 | $22,995 |
| Centralina | 36 | $838,279 | $754,451 | $83,828 | $180,780 | $162,702 | $18,078 | $657,499 | $591,749 | $65,750 |
| Charlotte Works | 37 | $1,660,773 | $1,494,696 | $166,077 | $358,156 | $322,340 | $35,816 | $1,302,617 | $1,172,356 | $130,261 |
| Eastern Carolina | 40 | $723,163 | $650,847 | $72,316 | $155,954 | $140,359 | $15,595 | $567,209 | $510,488 | $56,721 |
| Gaston County | 41 | $292,850 | $263,565 | $29,285 | $63,155 | $56,839 | $6,316 | $229,695 | $206,726 | $22,969 |
| GuilfordWorks | 42 | $844,295 | $759,866 | $84,429 | $182,077 | $163,870 | $18,207 | $662,218 | $595,996 | $66,222 |
| Kerr-Tar | 43 | $344,534 | $310,081 | $34,453 | $74,301 | $66,871 | $7,430 | $270,233 | $243,210 | $27,023 |
| Lumber River | 44 | $565,064 | $508,558 | $56,506 | $121,859 | $109,673 | $12,186 | $443,205 | $398,885 | $44,320 |
| Piedmont Triad | 47 | $1,177,414 | $1,059,673 | $117,741 | $253,916 | $228,525 | $25,391 | $923,498 | $831,148 | $92,350 |
| Foothills | 48 | $287,193 | $258,474 | $28,719 | $61,935 | $55,741 | $6,194 | $225,258 | $202,733 | $22,525 |
| High Country | 49 | $258,507 | $232,656 | $25,851 | $55,748 | $50,173 | $5,575 | $202,759 | $182,483 | $20,276 |
| Turning Point | 51 | $783,835 | $705,451 | $78,384 | $169,039 | $152,135 | $16,904 | $614,796 | $553,316 | $61,480 |
| Rivers East | 52 | $456,226 | $410,603 | $45,623 | $98,388 | $88,549 | $9,839 | $357,838 | $322,054 | $35,784 |
| Southwestern | 55 | $249,658 | $224,692 | $24,966 | $53,840 | $48,456 | $5,384 | $195,818 | $176,236 | $19,582 |
| Western Piedmont | 56 | $367,349 | $330,614 | $36,735 | $79,221 | $71,299 | $7,922 | $288,128 | $259,315 | $28,813 |
| Northeastern | 59 | $391,470 | $352,323 | $39,147 | $84,423 | $75,981 | $8,442 | $307,047 | $276,342 | $30,705 |
| Mountain Area | 61 | $420,169 | $378,152 | $42,017 | $90,612 | $81,551 | $9,061 | $329,557 | $296,601 | $32,956 |
| Mid-Carolina | 63 | $866,264 | $779,638 | $86,626 | $186,815 | $168,134 | $18,681 | $679,449 | $611,504 | $67,945 |
| Statewide Total | $12,907,702 | $11,616,932 | $1,290,770 | $2,783,622 | $2,505,260 | $278,362 | $10,124,080 | $9,111,672 | $1,012,408 |
Final PY 2023 Youth Allocations and Programmatic Allocation Breakdown Requirements
| Total Statewide PY 2023 Youth Allotment: | $24,201,171 |
| Total Statewide PY 2023 85.00% Youth Allotment: | $20,570,995 |
| Statewide July Allotment: | N/A |
| Statewide October Allotment: | N/A |
| % Share of State Allocation for July: | N/A |
| % Share of State Allocation for October: | N/A |
| Statewide Program (90%) Allocation (of 85.00% Total) | $18,513,896 |
| Statewide Admin (10%) Allocation (of 85.00% Total) | $2,057,099 |
| Local Area | LA # | Youth Total Allocation | Youth Program Allocation (90%) | Youth Admin Allocation (10%) |
|---|---|---|---|---|
| Cape Fear | 33 | $1,037,969 | $934,172 | $103,797 |
| Capital Area | 34 | $2,423,971 | $2,181,574 | $242,397 |
| Durham | 35 | $508,894 | $458,004 | $50,890 |
| Centralina | 36 | $1,190,106 | $1,071,096 | $119,010 |
| Charlotte Works | 37 | $2,292,631 | $2,063,368 | $229,263 |
| Eastern Carolina | 40 | $1,128,069 | $1,015,262 | $112,807 |
| Gaston County | 41 | $506,597 | $455,937 | $50,660 |
| GuilfordWorks | 42 | $1,581,920 | $1,423,728 | $158,192 |
| Kerr-Tar | 43 | $455,032 | $409,529 | $45,503 |
| Lumber River | 44 | $1,059,405 | $953,465 | $105,940 |
| Piedmont Triad | 47 | $1,932,561 | $1,739,305 | $193,256 |
| Foothills | 48 | $477,520 | $429,768 | $47,752 |
| High Country | 49 | $500,556 | $450,500 | $50,056 |
| Turning Point | 51 | $1,131,584 | $1,018,426 | $113,158 |
| Rivers East | 52 | $806,378 | $725,740 | $80,638 |
| Southwestern | 55 | $353,708 | $318,337 | $35,371 |
| Western Piedmont | 56 | $567,907 | $511,116 | $56,791 |
| Northeastern | 59 | $400,618 | $360,556 | $40,062 |
| Mountain Area | 61 | $692,445 | $623,201 | $69,244 |
| Mid-Carolina | 63 | $1,523,124 | $1,370,812 | $152,312 |
| Statewide Total | $20,570,995 | $18,513,896 | $2,057,099 |
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