Texas Workforce Commission Program Year 2014 Adult Education and Literacy Distance Learning Expansion Initiative Funding Distribution LWDA LWDA Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Panhandle South Plains North Texas North Central Texas Tarrant County Dallas County Northeast Texas East Texas West Central Texas Upper Rio Grande Permian Basin Concho Valley Heart of Texas Capital Area Rural Capital Area Brazos Valley Deep East Texas Southeast Texas Golden Crescent Alamo South Texas Coastal Bend PY'14 AEL Program Allocation Amounts 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Lower Rio Grande Valley $ Cameron County $ Texoma $ Central Texas $ Middle Rio Grande $ Gulf Coast $ Total $ Notes: 1,072,932 1,055,608 550,403 3,219,260 3,845,689 6,928,418 722,795 1,906,577 806,490 2,803,888 1,253,173 480,061 877,504 2,078,891 1,164,688 672,401 947,880 913,102 533,433 4,694,635 1,095,019 1,684,317 3,501,270 1,720,172 480,993 840,213 743,657 13,880,306 60,473,775 Distribution Based on LWDA Funding Distribution Relative Amounts for PY'14 Equal Base Proportion of AEL Distance Amount of PY'14 AEL Learning Expansion $10,000 per Program Initiative 2,3,4 Grant Recipient Allocations $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,000 10,000 10,000 40,000 10,000 10,000 20,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 20,000 10,000 10,000 350,000 $ 18,629 $ 18,328 $ 9,557 $ 55,896 $ 66,772 $ 120,297 $ 12,550 $ 33,104 $ 14,003 $ 48,684 $ 21,759 $ 8,335 $ 15,236 $ 36,096 $ 20,222 $ 11,675 $ 16,458 $ 15,854 $ 9,262 $ 81,512 $ 19,013 $ 29,245 $ 60,792 $ 29,867 $ 8,351 $ 14,588 $ 12,912 $ 241,003 $ 1,050,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 28,629 28,328 19,557 95,896 76,772 130,297 32,550 43,104 24,003 58,684 51,759 18,335 25,236 46,096 30,222 21,675 26,458 25,854 19,262 91,512 29,013 39,245 70,792 39,867 18,351 34,588 22,912 251,003 1,400,000 1 The AEL Program Year 2014 (PY'14) program allocation amounts do not include the associated funding distribution approved for professional development. 2 The Texas Workforce Commission (TWC) will distribute funds for each local workforce development area for the PY'14 AEL Distance Learning Expansion Initiative on the basis of a $10,000 equal base amount for each AEL grant recipient, and $1,050,000 distributed on the basis of the relative proportion of the combined amounts of the AEL PY'14 program allocation amounts (AEL federal and state grant amounts, English Language and Civics 3 4 Approved by TWC May 12, 2015. The PY'14 AEL Distance Learning Expansion Initiative funding distribution details by AEL grant recipient are included on page 2. End of worksheet. AEL Letter 05-15, Attachment 1 1 Texas Workforce Commission Program Year 2014 Adult Education and Literacy Distance Learning Expansion Initiative Funding Distribution LWDA LWDA Name 1 2 3 4 Panhandle South Plains North Texas North Central Texas Grant Recipient Amarillo College Region 17 ESC Region 9 ESC Cleburne ISD Weatherford ISD Navarro College Denton ISD Tarrant County Ft Worth ISD Dallas County Dallas LWDB Northeast Texas Paris Junior College Texarkana ISD East Texas Literacy Council of Tyler West Central Texas Abilene ISD Upper Rio Grande Socorro ISD Permian Basin Region 17 Gaines Howard College Odessa College Concho Valley Howard College Heart of Texas McClennan Comm College Capital Area Austin Comm College Rural Capital Area Community Action Inc Brazos Valley Brazos Valley COG Deep East Texas Angelina College Southeast Texas Region 5 ESC Golden Crescent Victoria Co Jr College Alamo Region 20 ESC South Texas Laredo Comm College Coastal Bend Del Mar College Lower Rio Grande Valley Region 1 ESC Cameron County Brownsville ISD Texoma Grayson College Central Texas Temple College Central Texas College Middle Rio Grande Southwest Texas Jr College Gulf Coast Houston Galveston Area Council Total 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Notes: PY'14 AEL Program Allocation Amounts 1 $ 1,072,932 $ 1,055,608 $ 550,403 $ 514,141 $ 264,107 $ 852,527 $ 1,588,485 $ 3,845,689 $ 6,928,418 $ 449,638 $ 273,157 $ 1,906,577 $ 806,490 $ 2,803,888 $ 53,492 $ 180,313 $ 1,019,368 $ 480,061 $ 877,504 $ 2,078,891 $ 1,164,688 $ 672,401 $ 947,880 $ 913,102 $ 533,433 $ 4,694,635 $ 1,095,019 $ 1,684,317 $ 3,501,270 $ 1,720,172 $ 480,993 $ 662,876 $ 177,337 $ 743,657 $ 13,880,306 $ 60,473,775 Distribution Based on LWDA Relative Equal Base Proportion of Amount of PY'14 AEL $10,000 per Program Grant Recipient Allocations $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 350,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,629 18,328 9,557 8,927 4,586 14,802 27,581 66,772 120,297 7,807 4,743 33,104 14,003 48,684 929 3,131 17,699 8,335 15,236 36,096 20,222 11,675 16,458 15,854 9,262 81,512 19,013 29,245 60,792 29,867 8,351 11,509 3,079 12,912 241,003 1,050,000 Funding Distribution Amounts for PY'14 AEL Distance Learning Expansion 2,3 Initiative $ 28,629 $ 28,328 $ 19,557 $ 18,927 $ 14,586 $ 24,802 $ 37,581 $ 76,772 $ 130,297 $ 17,807 $ 14,743 $ 43,104 $ 24,003 $ 58,684 $ 10,929 $ 13,131 $ 27,699 $ 18,335 $ 25,236 $ 46,096 $ 30,222 $ 21,675 $ 26,458 $ 25,854 $ 19,262 $ 91,512 $ 29,013 $ 39,245 $ 70,792 $ 39,867 $ 18,351 $ 21,509 $ 13,079 $ 22,912 $ 251,003 $ 1,400,000 1 The AEL Program Year 2014 (PY'14) program allocation amounts do not include the associated funding distribution approved for professional development. 2 The Texas Workforce Commission (TWC) will distribute funds for each local workforce development area for the PY'14 AEL Distance Learning Expansion Initiative on the basis of a $10,000 equal base amount for each AEL grant recipient, and $1,050,000 distributed on the basis of the relative proportion of the combined amounts of the AEL PY'14 program allocation amounts (AEL federal and state grant amounts, EL/Civics, and TANF). 3 Approved by TWC on May 12, 2015. End of worksheet. AEL Letter 05-15, Attachment 1 2
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