HomeMy WebLinkAboutMINUTES - 10172006 - C.35 Se L
TO: BOARD OF SUPERVISORS
= : Contra
Costa
FROM: Joseph P. Valentine, Director �/ `•`- :�' County
�s,
Employment and Human Services Department rg you
DATE: October 17, 2006 . 3 ,
SUBJECT: APPROVE Appropriation Adjustment for Employment and Human Services
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDED ACTION:
Employment and Human Services (0502): APPROVE Appropriations and Revenue Adjustment No. 5008
authorizing new revenue in the amount of$759,485 to fund ten (10) Social Casework Specialist positions in
EHSD, Children and Family Services, Child Welfare Program. This appropriation adjustment recognizes new
and claimable costs against Child Welfare Services Planning Augmentation Funds for FY 2006/2007.
FINANCIAL IMPACT:
The financial impact of this Board Order recognizes additional claimed expenses drawn from Child Welfare
Services Planning Augmentation Funds. There are no additional county general funds required.
BACKGROUND:
The Department requests assignment of ten (10) Social Casework Specialist positions in EHSD, Children and
Family Services. The action is operationally necessary for EHSD to keep up with the growth in caseload
numbers, Federal and State mandated activities and reporting requirements. The addition of staff reflects the
appropriate use of the increased allocation. The Social Casework Specialists will be assigned to district offices
throughout the County in various Child Welfare Programs. Program services will include monthly home visits,
preparation and implementation of services plans, and assessments of the safety of children in the care of the
County. These staff positions will ensure that the Department continues to meet its deadlines and fully support
the efforts that are mandated by Federal and State for providing services for the Contra Costa County
population.
CONSEQUENCES OF NEGATIVE ACTION:
Non-approval of these actions would cause serious impact to program administration and program services to
the community and clients.
CONTINUED ON ATTACHMENT:./ YES SIGNATURE:
VRECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE
,�-'APPROVE 0
SIGNATURE(S):
ACTION OF BOA �Ti���� APPROVED AS RECOMMENDED OTHER
VOTE SUPER ORS
I HEREBY CERTIFY THAT THIS IS A TRUE
_UNANIMOUS(ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
ATTESTED /Zi olr
JOHN CULLEN,CLERK OF THE I§OARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact:
EHSD(CONTRACTS UNIT)-EB
EHSD(FISCAL UNIT)-MB
COUNTY ADMINISTRATOR BY ,DEPUTY
AUDITOR-CONTROLLER
CONTRACTOR
--- CONTRA COSTA COUNTY
.,E STIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT: EHSD DEPT.0502 CHILDREN AND FAMILY SVCS
ACCOUNT CODING
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0502
5240 9254 ADMIN ST CHILD EMERG SERVICES 455,691 00
5240 9454 ADMIN FEDERAL CHILD EMERG SERVICES 303,794 00
a,.
TOTALS1 759,4851001 01001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
To increase Estimated Revenues from State Department of
BY: DATE_VT/m Social Services for FY 06/07 CWS Planning Augmentation
Funds for 10 Social Casework Specialist positions in EHSD
COUNTYA MINISTRATOR: Dept. of Children and Family Services Child Welfare
BY: 7' DATE i 6 Services for FY 06/07.
SI ,i� MA, CFL#06/07-10 8/4/06
YES: Alp
��PIEPHO,DEMULNIER,GLOVER
N
NO: 077Ci
Michael Roetze S erector of Administration 8/30/2006
SIGNATURE TITLE DATE
n- 'rGG�/ REVENUE ADJ. RA00
,7 w�
BY: ATE �/(�'�U JOURNAL NO.
00,
(M 8134 Rev.M6)
- - - - - AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
BUDGET UNIT: EHSD DEPT.0502-CHILDREN AND FAMILY SERVICES
ACCOUNT CODING
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
5240-1000
5240 1011 PERMANENT SALARIES 431,727 00
5240 1015 DEFERRED COMP CTY CONTRIBUTION 596 00
5240 1042 FICA 38,118 00
5240 1044 RETIREMENT EXPENSE 161,255 00
5240 1060 EMPLOYEE GROUP INSURANCE 79,064 00
5240 1063 UNEMPLOYMENT INSURANCE 968 00
5240 1070 WORKERS COMPENSATION INSURANCE 32,757 00
5240-2000
5240 2132 MINOR COMPUTER EQUIPMENT 15,000 00
0990 6301 RESERVE FOR CONTINGENCY 759,485 00
0990 6301 APPROPRIATE NEW REVENUE 759,485 00
759,485 00 1,518,970 00
AUDITOR-CONTROLLER:
BY: DATE 9 Z.L oG To appropriate expenditures to EHSD Dept.0502 Children and Family Services
Programs for 10 Social Casework Specialist positions for Child Welfare Services
Programs for FY 06/07
Cq,UPd'Ti'7c INISTRATO
(i2/ DATE o G
BOARD OF SUPERVISORS:
pS�UPERVISORS GIOIA,UILKEMA,
YES: rIEP�® p�y�U�ICA GLOVER Michael RoetzerAEDir of Administration 8/30/2006
ppyylpOI,�DE AUL ER, LOVER SIGNATURE TITLE DATE
N0: rm�Wcm dftftd b'Y
BY: LOM CQ14 DAT APPROPRIATION APOO
��
IA G ADJ.JOURNAL NO.
(M129 Rev 2/86)
STATE OF CALIFORNIA-HEALTH AND HUMAN SERVICES AGENCY ARNOLD SCHWARZENEGGER,Governor
DEPARTMENT OF SOCIAL SERVICES
744 P Street, Sacramento, CA 95814
u y
August 4, 2006
COUNTY FISCAL LETTER (CFL) NO. 06/07-10
TO: ALL COUNTY WELFARE DIRECTORS
ALL COUNTY FISCAL OFFICERS
SUBJECT: FISCAL YEAR (FY) 2006/07 CHILD WELFARE SERVICES (CWS)
ALLOCATION
The purpose of this letter is to inform counties of the CWS allocation, the CWS
Outcome Improvement Project (OIP) Augmentation, and thaWS Augmentation
allocation for FY 2006/07. A total of $1.5 billion was made available upon approval of
the FY 2006/07 Budget Act. The CWS allocation consists of Federal Title IV-B,
Title IV-E, Title XIX, Title XX, Temporary Assistance for Needy Families (TANF) funds,
and State General Fund (SGF). The following attachments display counties'
allocations:
ATTACHMENT I — CWS Net Allocation
• CWS Basic and Emergency Assistance (EA)
• Specialized Care Incentives and Assistance Program (SCIAP)
• Federal Deficit Reduction Act of 2005 — Loss of Federal Financial
Participation (FFP)
• Improving Adoptions Outcomes Savings
• CWS/Case Management System (GMS) System Support Staff (SSS)
• Minor Parent Investigations (MPI)
• Minor Parent Services (MPS)
• Foster Care (FC) Infant Rate - Senate Bill (SB) 500
• CWS/CMS Staff Development
• Live Scan Technology and Background Checks
• Relative Home Approvals
• Multiple Relative Home Approvals
• Grievance Review for Relative Home Approvals
• County Self-Assessment & System Improvement Plan (SIP)
• Data. Requirements for New Activities
• Peer Quality Case Reviews (PQCR)
• Statewide Standardized Training
0 Assembly Bill (AB) 408 — Child Relationships (amended by AB 1412)
ATTACHMENT II — CWS Basic Allocation
• Justified Full Time Equivalents (FTEs), Unit Cost, Direct Cost, CWS/CMS SSS
shift to Basic, County Operated Emergency Shelter Cost and EA— Emergency
Shelter Cost over 30 days.
ATTACHMENT III — Federal Funds Allocation for CWS Basic and EA
ATTACHMENT IV — CWSOIP Augmentation Allocation
ATTACHMENT V — CWS Augmentation Allocation
The following is a summary of the allocation methodologies utilized for each component
of the allocation.
CWS Basic Cost
The FY 2006/07 CWS basic allocation was determined using the unit cost
developed in each county's final FY 2001/02 Proposed County Administrative
Budget multiplied by the number of justified FTEs generated by projected
caseload. A funding adjustment is still in place that ensures no county shall be
funded below their prior year FTE level. The projected caseload was developed
for each individual county using actual caseload through October 2005. The
caseload was used in conjunction with the workload standards to arrive at the
justified number of FTEs per month, which was then expanded to include
supervisors at a 7:1 supervisory ratio. These workload standards are as follows:
Emergency Response (ER) 15.8
ER Assessment (ERA) 320.0
Family Maintenance (FM) 35.0
Family Reunification (FR) 27.0
Permanent Placement (PP) 54.0
Attachment II displays the funding for direct costs and emergency shelters, both
contracted and county operated, as applicable. In addition, Attachment II
displays the distribution of the $9.4 million total funds which was shifted from the
CWS/CMS SSS premise to CWS Basic in order to comply with federal Statewide
Automated Child Welfare Information System requirements. These funds were
distributed on a percent to total basis of each county's CWS Basic Allocation.
Attachment III displays the federal funds distribution. Title IV-E and Title XIX
funds were calculated using individual county usage rates. The EA program
includes three federal fund sources and SGF. The EA case management
activities are funded with federal Title IV-E funds and all other EA components
are funded with TANF and SGF. The statewide EA funds were based on the
FY 2005/06 allocation and adjusted for caseload growth. The county-by-county
distribution of EA was based on a percent to total of each county's most recent
four quarters of EA expenditures and were then adjusted to ensure no county
received less than their FY 2005/06 EA TANF allocation. The SGF portion will be
treated as federal funds within the County Expense Claim (CEC) by use of State
Use Only Codes.
A total of$39.3 million was shifted out of CWS Basic and into EA for activities
related to the Emergency Response Hotline. This shift of funds is based on an
adjustment that shifts costs for investigative activities that have been deemed
ineligible for Title IV-E funding. Funds were distributed based on FY 2004/05
expenditures and survey data as provided by the counties.
The county-by-county distribution for EA Title IV-E was based on a percent to
statewide total of each county's most recent four quarters of EA Title IV-E
expenditures. The sharing ratios between federal and state were adjusted to
reflect the most current estimate of federally eligible costs for EA Case
Management.
A total of $46.2 million in Title XX funds were distributed based on each county's
percent to total of its FR and PP caseload. An additional $6.2 million in Title XX
funds are reflected in the EA Title IV-E premise and were distributed based on
each county's percent to total of the federal portion of their EA Title IV-E
allocation. These funds were transferred from the TANF Block Grant and are
included in this allocation as an offset to SGF.
SCIAP
The FY 2006/07 SCIAP allocation is based on each county's proportionate share
of the total California Work Opportunity and Responsibility to Kids/FC foster
family home (including relatives and non-related legal guardians) and Foster
Family Agency certified home placements for calendar year 2005 as reported in
the Aid to Families with Dependent Children FC Caseload Movement and
Expenditure Report (CA 237-FC). The allocation was adjusted to ensure that
each county would receive a minimum of $1,000. SCIAP costs should be
reported to Program Code (PC) 100, Specialized Care Incentive and Assistance
Program.
Federal Deficit Reduction Act of 2005 — Loss of FFP
This allocation reflects the costs to backfill the loss of Title IV-E funds for children
placed in hospitals or mental institutions for longer than 30 days. The Federal
Deficit Reduction Act of 2005 became effective October 1, 2005 and limited the
claiming of Title IV-E administrative costs when a child is placed in an ineligible
facility 30 days prior to the child being moved to a Title IV-E eligible facility or
home. These Title IV-E ineligible costs are now funded with SGF and county
funds and were distributed based on each county's percent to total of foster care
children in state hospitals or medical facilities over 30 days for calendar year
2005, as extracted from the CWS/CMS.
Improving Adoptions Outcomes Savings
This allocation reflects the savings associated with augmenting county adoption
funding to improve permanency outcomes for children via adoption resulting in
increased foster care exits. Savings were distributed based on a percent to
statewide allocation total to.those counties that received a FY 2006/07 Adoptions
Basic allocation.
CWS/CMS SSS
The CWS/CMS SSS funding can be used for county staff and contracted support
staff costs associated with county help desk functions dedicated to the support of
CWS/CMS equipment and applications, including technical support and assisting
with moves and changes. These funds were distributed based on a percent to
statewide total of the most recent four quarters (June 2005— March 2006) of
CWS/CMS SSS expenditures. Costs for CWS/CMS SSS should be reported to
PC 536, SACWIS — M&O.
Minor Parent Investigations and Services
This allocation consists of two components: Investigations and Services. The
MPI component funds the investigations that will be performed by child protective
services and the MPS component assumes that a percentage of minor parents
(mostly those at 17 years of age) will be allowed to form their own assistance
units. The allocation for both components.is based on the monthly average of
cases approved for calendar year 2005, as reported on the Stat 45 Cal-Learn
Teen Parent Monthly Status Report. A minimum of $658 is allocated for MPI
and $2,858 for MPS to ensure smaller counties have sufficient funds to
investigate and provide FM services for at least one case. Costs should be
reported to PC 544, CWS — MPI for investigation activities and PC 556, CWS-
MPS for services activities.
Foster Care Infant Rate — SB 500
This allocation reflects the administrative costs associated with the required
development of a written "shared responsibility plan" as outlined in SB 500.
Funds are distributed based on a percent to statewide total of each county's
calendar year 2005 FC caseload as reported on the CA-237 FC. This allocation
was adjusted to ensure each county would receive a minimum of$150.
CWS/CMS Staff Development
The FY 2006/07 appropriation for CWS/CMS Staff Development is $8.3 million,
$5.3 million of which is being allocated to counties. This includes funding for new
hires, intermediate/advanced training, management/supervisory training, SSS
training, and database training. The remaining $3 million will be used to fund the
training contract and the Training Region.
The allocation (excluding the Northern Training Lab Consortium (NTLC) and
remaining small counties) was calculated by multiplying each county's
percentage to the statewide total of the number of User IDs in each county as of
January 2006. The allocation for.NTLC counties and remaining small counties
was based on the hold harmless amount from the FY 2001/02 appropriation.
The costs for both social worker and clerical staff development will be claimed as
a direct charge and applied against the CWS Basic allocation. Costs for
CWS/CMS Staff Development should be reported to PC 557, CWS/CMS Staff
Development, to capture the federally eligible costs. If applicable, PC 558,
CWS/CMS Staff Development— NF, should be used to capture the nonfederal
staff development costs.
Note: A Training Claiming Question & Answer (Q&A) matrix has been developed
by the CMS Support Branch to provide counties with general information to
determine appropriate IV-E Training cost allocation. Counties should exercise
care to budget and claim appropriate IV-E training activities consistent with the
Title IV-E guidelines. The Q&A matrix is located online at the following website
http://www.hwcws.cahwnet.gov/forms/092905_CDSS -Train ing_Claiming_QA.xls.
Questions regarding the matrix may be directed to the California Department of
Social Services Fiscal Systems Bureau at Fiscal.Systems(cDdss.ca.gov.
Live Scan Technology and Background Checks
A total of $4.2 million in total funds has been appropriated for Live Scan and
Background Checks. These funds are being distributed based on a percent to
total of each county's Relative Home/Guardian Home Placements from the
CWS/CMS for calendar year 2005. An adjustment was applied in order to
ensure a minimum floor of $2,000 in total funds for each county. Counties shall
utilize these funds for the purpose of maintaining Live Scan machines and
conducting background checks prior to placing children with a relative, a
prospective guardian, or with any other person who is not a licensed foster
parent. All unlicensed relatives or guardian foster parents will be subject to both
a Live Scan fingerprint check and a Child Abuse Central Index (CACI) check.
Program Identifier Number (PIN) 359031, CWS/Live Scan/CLETS Background
Checks, Contracted Services, captures Live Scan system costs, implementation
fees, and ongoing maintenance and operations costs. PIN 359068, CWS/Live
Scan/CLETS Background Checks, Direct Costs, captures the processing fees.
Time Study Code 3591, CWS/Live Scan/CLETS Background Checks, captures
staff activities that include, but are not limited to:
• Fingerprinting and conducting a search through the CACI; and
• Access to Federal Bureau of Investigation and Department of Justice
databases when conducting a background check for criminal records of
relatives, foster parents, and others for whom criminal record checks are
required when the county is considering a foster child placement.
Relative Home Approvals
Funding for this item reflects the costs associated with conducting an in-home
assessment prior to placing children in the home of a relative, or the home of a
non-related extended family member, and conducting an annual visit for
continued approval of a relative home. The $15.4 million in total funds is being
distributed based on a percent to total of each county's Relative Home/Guardian
Home Placements from the CWS/CMS for calendar year 2005. Costs should be
reported to PC 007, Relative/Non-Relative Home Approvals.
Multiple Relative Home Approvals & Grievance Review for Relative Home
Approvals
A total of $8.4 million is being allocated for Multiple Relative Home Approvals and
$678,000 for the Grievance Review for Relative Home Approvals process.
Multiple Relative Home Approvals reflects the costs associated with conducting
additional assessments when more than one relative or non-relative extended
family member is seeking approval to have related foster children placed with
them. Grievance Reviews for Relative Home Approvals reflects the costs
associated with providing a review process upon request, for relatives seeking to
have related foster children placed with them but who are determined not to have
met the approval standards established by law and regulation. Funds for both of
these programs were distributed based on a percent to total of each county's
Relative Home Placements from the CWS/CMS for calendar year 2005. Costs
for these services should be reported to PC 007, Relative/Non-Relative Home
Approvals.
County Self-Assessment & SIP
This allocation reflects the costs to support additional administrative
responsibilities related to the planning and coordination of periodic self-
assessments and the annual SIP. A total of $11.2 million was distributed using
each county's average cost of a social worker and allocating one quarter of an
FTE to the small and very small counties, one half of an FTE to the medium
counties, one FTE to the large counties, and two FTEs to Los Angeles.County. A
percent of each county's total cost of the allocated FTEs was used to allocate the
$11.2 million.
Data Requirements for New Activities
A total of $1.1 million was appropriated for costs related to the additional data
requirements associated with the many new mandated activities counties must
accomplish to implement the State's Program Improvement Plan and the
California Child and Family Services Review process. The funds were distributed
based on each county's FR, FM, and PP caseloads, by calculating a cost-per-
hour rate based on each county's average cost of a social worker, and assuming
an average of one hour per case. Costs associated with the additional data
requirement activities should be reported to the appropriate existing CWS IV-E
Administration PCs.
PQCR
This allocation reflects the costs associated with preparation, coordination,
training, review time, and travel/per diem expenses for staff participating in the
PQCR process. The purpose of the PQCR is to learn, through intensive
examination of county child welfare practices, how to improve child welfare
services and practices, both in the participating county and in other counties.
Participating counties were allocated $5,000 to reimburse the travel and per diem
costs of social workers traveling from other counties to participate in the
reviews. Those counties participating in probation reviews received $3,000 to
reimburse travel and per diem cost of probation officers traveling from other
counties. The remaining $1.9 million was distributed based on each participating
county's percent to statewide total of their budgeted FY 2006/07 unit cost. Costs
for social worker activities should be reported PC 088, PQCR. Costs associated
with probation officer activities should be charged to PC 004, Probation - PQCR.
Statewide Standardized Training
This allocation reflects the additional costs associated with the need for counties
to backfill behind county social workers and supervisors who must attend
additional training as required under the statewide standardized common core
curriculum for all current and new child welfare and probation workers, as well as
their supervisors. Funds were distributed based on a percent to statewide total
of each county's budgeted FTEs as displayed on Attachment II multiplied by the
county specific unit cost.
AB 408 — Child Relationships (Amended by AB 1412)
Funding for this premise reflects costs for social workers to perform additional
activities on every initial and six month case plan and court report for children
10 years of age and older in foster care. Effective January 1, 2006, the
provisions of AB 408 were amended by AB 1412 to include all children who are
developmentally appropriate and who are in out-of-home placements. A total of
$23 million in total funds was distributed based on a percent to total of each
county's average monthly caseload of children in foster care aged 10 years and
older in group homes more than six months for calendar year 2005. An
adjustment was applied in order to ensure a minimum floor of$5,000 in total
funds for each county. Costs for these services should be reported .to PC 148,
CWS Case Management.
CWSOIP Augmentation Allocation
Attachment IV displays the $98.3 million in total funds for the CWSOIP which will
serve as an augmentation to the CWS Basic allocation. These funds have been
provided in order to support activities identified in the each county's SIP.
Counties will be required to report in their annual SIP update how the CWSOIP
funds were used to support their SIP,outcomes. An All County Information Notice
will be issued in the near future that will provide updated guidelines and
instructions regarding what information will be required to be reported in the
annual SIPs. This allocation was distributed based on each county's percent to
total of budgeted FTEs as displayed in Attachment II. There is no county share
associated with this allocation. Funds for the CWSOIP Augmentation can be
access through the normal CWS claiming process on the CEC; however counties
must first expend their CWS Basic allocation before they can access the CWSOIP
Augmentation funds.
Augmentation to CWS
Attachment V displays the $91.4 million in total funds that has been appropriated
for the CWS Augmentation allocation. Of this total, $8 million consists of Title XX
funds transferred from the TANF block grant and used in lieu of SGF.
Augmentation funds shall be expressly targeted for services provided through the
ER, FM, FR, and PP components of CWS, and shall not be used to supplant
existing CWS funds. Funds will be available to counties contingent upon individual
counties: 1) matching their total CWS Basic SGF allocation and the Title XX funds
that offset the SGF allocation; and 2) full utilization of the CWS/CMS. A separate
All County Letter will be issued with instructions on the CWS/CMS Full Utilization
Certification process.
Counties should note that, because of the "no supplantation" requirement, failure
to fully expend budgeted county funds would result in a reduction of this
allocation. This allocation is distributed to all counties based on the individual
county's percent to total of budgeted FTEs as displayed in Attachment ll, with a
minimum allocation of$100,000 in total funds since there is a county share.
Attachment VI contains a listing of PCs for the CWS Program. The expenditures
charged against these codes are tracked on the CEC. Reimbursement of Title IV-E and
Title XIX funding will be on a flow basis. The SGF, Title XX, Title IV-B, and TANF
funding will be controlled to the allocation amounts. Expenditures exceeding the Title
IV-B allocations will be shifted to SGF and county share.
Any questions regarding this letter can be directed to fiscal.systems(O-).dss.ca.gov.
Sincerely,
Original Document Signed By:
ERIC FUJII
Deputy Director
Administration Division
Attachments
c: County Welfare Directors Association
FY 2006/07 CM'S ALLOCATION ATTACHMENT 1
Page I of I I
NET CWS FINAL ALLOCATION
TOTAL Federal State County
County Funds Funds Share Share
Alameda - 546.206.442 521,543.789 %17,342.160 %7,320.493
Alpine $551,269 $266.174 $197.923 $87.172
Amador 5735,800 5316.604 $288.761 $130.435
Butte 59,813.953 $4,989,190 $3.319,234 51,505.529
Calaveras $1,795,904 $801.006 $714,139 $280,759
Colusa - $913,613 $410,920 $354.416 $148.277
Contra Costa $28,693,823 $13.637,639 j `$11,178.321 53.877.862
Del Norte $2.060,214 $990,087 $740.041 $330.086
E1 Dorado $5,056.662 $2,183,783 $2,009,228 $863.652
Fresno $30,563,645 $15,196,778 $10.495,825 $4.871,042
Glenn $1.824,489 $894,577 $664.345 $265,566
Humboldt. $5,734,304 52.849,767 $2.084.194 $800,342
Imperial $6,754,880 $2.723,995 $2.772,692 $1,258,193
Inyo - $840,061 $302,691 $383,064 $154,306
Kem $39,152.347 $19,731,723 $13,256,141 $6,164,483
Kings $4,195.357 $1,976,355 $1,688.219 $530,783
Lake $2.206,105 $996,891 3838,795 $370.418
Lassen $1.391,433 $653,762 $516,147 $221.524
Los Angeles $411,072,721 3208.626,365 $146.607.362 $55.838,993
Madera $4.621,519 $2,132,211 $1,742.335 $746,974
Marin $3,763,142 11,485,882 $1,673,943 $603,317
Mariposa $908,595 $447,652 $306,176 $154,767
Mendocino $8,305,961 $3,939,359 $3.089.807 $1,276,796
Merced $9,602,316 $4,473,946 53,584,367 $1,544,003
Madoc $403,559 $140,253 $187,966 $75,340
Mono $433,373 $172,124 $191,591 $69.658
Monterey $8,784,317 54.270,207 33,088,420 51,425,690
Napa $1.764,373 $769,616 3696,041 $298,716
Nevada $1,573,356 $606,085 $686.436 $280,835 '
Orange $76,318,324 $33.629.727 $30,720.028 511,968,569
Placer $10,681,780 $3,993.568 $4,741,778 $1,946,434
Plumas $1,156,858 $482,238 $465,327 $209,293
Riverside $94,823.340 $46,463,778 $34.019.035 514,340,527
Sacramento $78,378,497 $42,224,332 $23.920.800 $12233,365
San Benito $1.503,324 $781.308 $519,300 $202,715
San Bernardino $67,135,034 534,027,518 $22,945.535 510.161,982
San Diego $107,236.310 548.563,927 $41.434.324 $17,238,059
San Francisco $22,079.118 $10,636,575 $8.159,814 $3,282,729
San Joaquin $25,478,801 $11,831,172 $9.721,879 $3,925.750
San Luis Obispo $9,611,057 $3,494,901 $4,348.202 $1,767,953
San Mateo $15,352,725 $6,548,870 $6.506,742 $2.297,113
Santa Barbara $8,070,057 $3.944,121 $3,015,544 $1,110,392
Santa Clara $59,914,512 $27,202,609 $23,372,180 $9.339,723
Santa Cruz $6,094.361 53,282,737 $2.155,051 $656,573
Shasta _ $6397,367 $3,430,997 $2.076,337 $890,032
Sierra $446,588 $182,310 $181,052 $83,226
Siskiyou $1,796,206 $781,143 $727,193 $287,870
Solana $6,674,370 $3,401,162 $2,279,267 $993,941
Sonoma $15,456,557 $6,319,320 $6,208,572 $2,928,664
'Stanislaus $15,203.415 $6.816.110 $5.973.938 $2.413.367
Sutter $3,548.763 $1.604,917 $1352,609 $591,237
Tehama 52,456,833 $1,045,139 $1.007,201 $404,493
Trinity $866,760 $377,789 $337,376 $151,594
Tulare $15,442,112 $7,674,136 $5,722,308 $2,045,668
Tuolumne $1,800,340 $914.857 $628,350 $257.133
Ventura $16,277.464 $7.671,830 $6.105,819 - $2.499,815
Yolo $5,068,730 $2,735,893 $1,620,348 $712,488
Yuba $4,406,866 $2,147,582 $1.650,001 $609,283
Total $1,319,400,000 $639,740.000 $482,614,000 $197,046,000
ri
1
i
F1'2006/07 CWS ALLOCATION ATTACHMENT 1
Pa_e 2 of I 1
CWS BASIC EA
TOTAL Federal State County TOTAL Federal State County
Count), Funds Funds Share Share Funds Funds Share Share
Alameda $31,743,806 $14.129.889 $12.673.099 54,940.818 $7,827.854 $4.625,404 $1.874.655 $1,327,795
Alpine 3310.749 $167.536 $99.369 $43,844 $16.235 $12.686 $1.029 $2,520
Amador $577,698 $254399 $220.930 $102.369 $1,712 $836. $572 - 3304
Butte $8.171,024 $4.315.935 $2,708,156 $1246.933 $581.004 $283,848 $194,100 $103.056
Calaveras $1.199,275 $539.182 $479,872 $180.220 $191,761 $93,684 $64.063 $34.014
Colusa $632,545 $296.374 $238,578 $97.593 $68,707 $33,566 $22,953 $12.187
Contra Costa $17.202.810 $8,298.036 $6,923,662 $1,981.112 $5.707.573 $2.813,736 $1,883.370 $1,010.467
Del Norte $1.554.477 $739,651 $568,583 $246,244 $198.060 $123.400 $41,546 $33,113
EI Dorado .$3.977.367 $1,629,721 $1.663,914 $683.733 $647,395 $370.071 5166.566 $110358
Fresno $22,598.326 510.765,775 $8.255.406 $3,577.144 $5.357,479 $3.329.710 51.131,433 $896.336
Glenn $947,768 $430,280 $389,233 $128,254 $415,394 $228.400 5115.241 $71,752
Humboldt $3.435,601 $1.744,459 $1.277.535 $413,608 $1,532,242 $778,716 $484,026 $269.500
Imperial $5.470.845 $2,100,490 $2.329,818 $1,040.537 $615,555 $357,241 $153,410 $104,904
Invo $638,790 $213,988 $305.313 $119.489 $75,088 $36,684 $25,085 $13.319
Kern $32.179.254 $16.434,067 $10,718,067 $5,027,121 $3,336,762 $1,780,473 $975.812 $580,476
Kings $2.098,702 $1.013,511 $890,124 $195.068 $679,390 $345.993 $213.957 $119.441
Lake 11,551,295 $705,935 $588.691 $256.668 $341,179 $166,682 $113,980 $60.517
Lassen $1,030.190 $491,175 $378,646 $160,368 $153,373 $74.930 $51,238 $27.205
Los Aneeles 5275,896.252 $144.080.651 $97.204,384 $34.611.216 542,647,728 $24,447,940 510,908.350 $7,291.438
Madera $3.600.272 $1.653,684 $1.370,230 $576.358 $519,772 $259,269 5168,712 $91.791
Marin $2.205.716 $702.943 $1.166.955 $335,817 $1,170,626 $616,696 $349,682 $204248
Mariposa $670.233 $303,665 $250,339 $116.229 $111,881 $94,213 $819 $16.849
Mendocino $6.205.542 $2,878.033 $2,408,123 $919,386 $1,350,589 $755,566 $362,713 $232,311
Merced $7,132,011 $3,235,764 $2.765.026 $1,131,221 $1,451,064 $816,049 $385,746 $249,269
Modoc $287.632 $91,757 $140,938 $54,937 $35,455 $17,321 $11.845 $6.289
Mono $229,578 $82,422 $112,916 $34,240 $71,659 $37,095 $22,011 $12.553
Monterey $6.150,944 $2.850.051 $2,308.185 $992,708 $1,353.859 $891.151 $239.965 $222.743
Napa 5963,031 $340.665 $459.193 $163,172 $517,347 $317,990 $112,534 $86.824
Nevada $1,119217 $386.796 $528.085 $204,336 $282.926 $151,393 $82,346 $49,187
Orange 536.423,587 5)4,461,519 516.673,186 55.288.882 $25,531400 $12,765,217 58.261,215 54,506,969
Placer $7.460,674 $2,328,911 $3.731,071 $1,400.692 $2.442,607 $1,318,744 $700.103 $423.760
Plumas $917.234 $389,135 $362.025 5166,074 $3.336 $1,630 $1,115 $592
Riverside $74.199.049 $36.362,231 $26.848,041 $10,988,776 $9.992,331 $5,502,542 $2,764.412 $1,725.377
Sacramento $58.852,537 $28,523.482 $21,108,987 $9.220.068 $14.682.875 $11,631,039 $785,073 $2.266.764
San Benito $859,221 $470.558 $294,767 $93,896 $290,948 $163,827 $77.156 $49.965
San Bernardino $53.202,987 $27,299,471 $18,045,315 $7,858,201 $8.008,662 $4,203.020 $2.407,095 $1,398.547
San Diego $76.966,163 $33,655.943 $31,217.735 $12.091485 $23.378,871 $12,040,281 $7238.598 $4,099.992
San Francisco $14.983.676 $7,372,330 $5.460.377 $2.150,969 $2.262,090 $1,193,355 $674,177 $394,558
San Joaquin SI 7,571.074 $8,113.362 $6,901,593 $2.556,119 $5.997,131 $2,929,880 $2.003.506 $1,063.745
San Luis Obispo $6.907,943 $2,102,050 $3.493.104 $1.312,789- $1.940.301 $1.077,545 $528.411 $334.345
San Mateo $8,326,899 53,170,099 54,075,621 - $1,081,179 55.642.582 $2,768,801 51,873.843 $999,938
Santa Barbara $5,045.181 $2,459,446 $1.992,077 $593,658 $2.219.013 $1,156,699 $674.214 5388,100
Santa Clara $40,728.874 317.657,091 $16,853,313 $6.218.469 $9.837,190 $5,314,475 $2.816.353 $1,706,362
Santa Cruz $3.074,611 $1,848,378 $1.089,940 $136,293 $2.209.822 $1,097,563 $721,632 $390,607
Shasta $4.198.180 $2,333.013 $1,340.949 $524,217 $1,364,485 $749.795 $378.964 $235,727
Sierra $263,706 $109.220 $104.235 $50,251 $6.910 - -$5.874 $0 $1,037
Siskivou $1.207,912 $520,804 $501,864 $185,245 $307,005 $149,986 $102.563 $54,455
Solano $3.973.825 $1,953.718 $1,479,518 $540.589 $1.968,046 $1.153,615 $479.899 $334,532
Sonoma $9,877.689 $3.499.793 $4.408.874 $1.969,022 $4,493.786 $2,350,829 $1,357,639 5785,319
Stanislaus $11,586.569 $5,091.307 $4,692.820 51,802,442 $2,203,252 $1.104,578 $710.006 $388.669
Sutter $2.907,763 $1,326.732 $1,098.921 $482,110 $208.509 $101.866 $69.658 536.984
Tehama $1.669.381 $662,344 $735,464 5271.573 $539.009 $277,310 5167,150 $94,548
Trinity $750,440 $326,849 $291,713 $131,878 $21,292 $13,411 $4.332 $3.549
Tulare $9,185.523 $4,751,945 53.360.303 $1.073,275 $1,175.901 $680,597 $294.764 5200,539
Tuolumne $1.241,157 $659,277 $418,974 $162,906 $290.930 $146,107 $93.520 $51,303
Ventura $12.361.691 $5.720.404 $4399,750 $1,842,536 $2,527,998 $1.353,805 $734,782 $439,411
Yolo $3.349.588 51,873.071 $1,051.516 $425,001 $944,771 $534,583 $248,139 $162,049
Yuba $2,966,921 $1,460,680 $1,129,579 $376,662 $418.277 $245.264 $101.920 $71,093
Total $910.941.000 $437,380,000 $342,984,000 $130.577,000 $208.171,000 $115.893.000 $56.428.000 $35,850,000
FY 2006/07 CWS ALLOCATION ATTACHMENT 1
Pave 3 of I I
EA TITLE I V-E SCIAP
TOTAL Federal State County TOTAL Federal State County
County Funds Funds Share Share Funds Funds Share Share
Alameda $1.843.219 $829.268 $737,468 $276,483 $163,684 $0 $163.684 $0
Alpine $0 $0 $0 $0 $1.000 $0 $1.000 $0
Amador $0 $0 $0 $0 $1.196 $0 $1,198 $0
Butte 559.764 $26.889 $23,911 $8.964 $33.597 $0 $33.597 $0
Calaveras $142,412 $64,072 $56,979 $21,361 $3.599 $0 $3,599 $0
Colusa $0 $0 $0 $0 $1,758 $0 $1.758 $0
Contra Costa $3.162,887 $1,422,990 51.265.464 - $474,433 $98.173 $0 $98.173 $0
Del Norte $0 $0 $0 $0 $9.168 $0 $9,168 $0
EI Dorado $0 $0 $0 SO $11.623 $0 $11.623 $0
Fresno $0 $0 $o $o $125.750 $0 $125.750 $0
Glenn $0 $0 $o $0 $5.016 $0 $5,016 $0
Humboldt $328,144 $147,633 $131,289 $49.222 $22,856 $0 $22.856 $0
Imperial $0 $0 $0 $0 $19.534 $o $19.534 $0
fnyo $5,193 $2,336 $2.078 $779 $1,000 $o $1,000 $o
Kern 5344.447 $154,968 $137,812 $51,667 $157,666 $0 $157,666 $0
Kings $899,401 $404,642 $359,848 $134,911 $18,738 $o $18.738 $0
Lake $0 $0 $0 $0 $8,456 $0 $8.456 $0
Lassen $0 $0 $o $0 $5,653 $0 $5.653 $0
Los Angeles $51,843,241 $23,324,694 $20.741,970 $7,776.577 $2,297.640 $0 $2,297.640 $0
Madera $70.010 $31,498 $28,011 $10,501 $9,585 $0 $9.585 $0
Marin $0 $0 $0 $0 $7,699 $0 $7,699 $0
Mariposa $o $0 $0 $0 $3,160 $0 $3,160 $0
Mendocino $2,657 $1,195 $1,063 $399 $18.186 $0 $18.186 $0
Merced $0 - $0 $0 $0 $30,558 $0 $30.558 $o
Modoc $0 $0 $0 $0 $1,000 $0 $1,000 $0
Mono $21,175 $9,527 $8,472 $3.176 $1.000 $0 $1.000 $0
Monterey $0 $0 $0 $0 $31.923 $0 $31,923 $0
Napa $5,570 $2,506 $2,229 $835 $8.660 $0 $8.660 $0
Nevada $o $0 $0 $o $8,078 $0 $8.078 $0
Orange $9.408,715 $4,233,002 $3,764,406 $1,411,307 $123,015 $0 $123.015 $o
Placer $0 $0 $0 $0 $13,540 $0 $13,540 $0
Plumas $0 $0 $0 $0 $1,424 $0 $1,424 $0
Riverside $4,317.285 $1,942,357 $1,727,335 $647,593 $203.159 $0 $203,159 $0
Sacramento $0 $0 $0 $o $168.880 $0 $168,880 $0
San Benito $106.640 $47,978 $42,666 $15,996 $2,804 $0 $2,804 $0
San Bernardino $0 $0 $0 $0 $237,317 $0 $237,317 $o
San Diego $0 $0 $0 $0 $347,147 $0 $347,147 $0
San Francisco $2.635,257 $1,185,608 $1,054,360 $395,289 $140,398 $o $140,398 $0
San Joaquin $0 $0 $0 $0 $67.171 $0 $67,171 $0
San Luis Obispo $17.538 $7,891 $7,017 $2,630 $24.921 $0 $24.921 $0
San Mateo $302.059 $135.897 $120.853 $45,309 $25.225 $0 $25.225 $0
Santa Barbara $13,493 $6,071 $5,398 $2,024 $28,831 $o $28,831 $0
Santa Clara $4.018,342 31,807,861 $1,607,729 $602,752 $124,459 $0 $124.459 $0
Santa Cruz $126,259 $56.804 $50,516 $18,939 $22,239 $0 $22,239 $0
Shasta $83.999 $37.792 $33,608 $12,599 $32,922 $0 $32,922 $0
Sierra $0 $0 $o $0 $1,000 $0 $1.000 $0
Siskiyou $0 $0 $0 $0 $5,819 $0 $5,819 $0
Solano $0 $0 $0 $0 $29,392 $0 $29,392 $0
Sonoma $0 $0 $0 $0 $21.633 $0 $21,633 $0
Stanislaus $0 $0 $0 $0 $32,552 $0 $32.552 $0
Sutter $32,303 $14,534 $12,924 $4,845 $8.441 $0 $8,441 $0
Tehama $0 $0 $o $0 $11,320 $0 $11,320 $0
Trinity $0 $0 $0 $0 $2,357 $0 $2,357 $o
Tulare $3,396,813 $1,528,234 $1,359.057 $509,522 $63,080 $0 $63.080 $0
Tuolumne $43,994 $19,793 $17,602 $6,599 $9,115 $0 $9,115 $0
Ventura $51,719 $23,269 $20.693 $7,757 $42.826 $o $42.826 $0
Yolo $60,923 $27,409 $24,375 $9,139 $14,653 $0 $14.653 $o
Yuba $564.541 $254,282 $225.867 $84,392 $6,402 $0 $6,402 $0
Total $83.908.000 537,751.000 $33,571,000 $12,586.000 $4.918.000 $0 $4,918,000 $0 -
FY 2006/07 CWS ALLOCATION ATTACHMENT I
Pace 4 of I I
FEDERAL BUDGET BILL-LOSS OF FFP IMPROVING ADOPTIONS OUTCOMES SAVINGS
TOTAL Federal State County TOTAL Federal State County
County Funds Funds Share Share Funds Funds Share Share
Alameda $0 ($16.869) $11.790 $5,079 ($2.046) ($762) ($882) ($401)
Alpine $0 $0 50 $0 - $0 $0 50 $0
Amador $0 $0 $0 $0 $0 $0 $0 $0
Butte $0 $0 $0 $0 s0 $0 $0 $0
Calaveras 50 $0 $0 $0 $0 $0 $0 $0
Colusa $0 (5669) 5468 $202 $0 50 50 50
Contra Costa $0 (512.049) $8.421 $3.628 ($1,792) ($668) ($773) ($351)
Del Norte $0 $0 $0 $0 $0 50 $0 50
EI Dorado $0 $0 $0 $0 '($189) ($70) ($82) ($37)
Fresno $0 ($7,096) $4,959 $2,136 ($860) ($320) ($371) ($169)
Glenn $0 $0 $0 $0 $0 $0 50 $0
Humboldt $0 $0 $0 $0 $0 $0 $0 $0
Imperial $0 $0 $0 $0 ($143) ($53) ($62) ($28)
Inyo $0 $0 $0 $0 $0 $0 $0 $0
Kern $0 ($6.024) $4,211 $1,814 ($1,486) ($554) ($641) ($291)
Kings $0 ($L205) $842 $363 $0 50 $0 $0
Lake $0 ($1,205) $842 $363 $0 $0 $0 $0
Lassen $0 $0 50 $0 $0 $0 $0 $0
Los Angeles $0 ($102,550) 571,675 $30,875 ($16.868) ($6,284) ($7,276) ($3.307)
Madera $0 $0 $0 $0 $0 $0 $0 $0
Marin $0 ($1.205) $842 $363 ($287) ($107) ($124) ($56)
Mariposa $0 $0 $0 $0 $0 $0 $0 $0
Mendocino $0 ($2,410) $1,684 $726 $0 $0 $0 $0
Merced 50 $0 $0 $0 ($328) ($122) ($141) (564)
Modoc $0 $0 $0 $0 $0 $0 $0 $0
Mono $0 $0 $0 $0 $0 $0 $0 $0
Monterey $0 $0 $0 $0 ($619) ($231) ($267) ($121)
Napa $0 ($1,473) $1,029 $443 $0 $0 $0 $0
Nevada $0 ($402) 5281 $121 $0 $0 $0 $0
Orange $0 ($9,639) $6.737 $2,902 ($3,621) ($1,349) ($1,562) ($710)
Placer $0 $0 $0 $0 ($221) ($82) ($95) ($43)
Plumas $0 $0 $0 $0 $0 $0 $0 $0
Riverside $0 ($21.822) $15.252 $6,570 ($1,882) ($701) ($812) ($369)
Sacramento $0 ($20.617) $14,410 $6,207 ($2,459) ($916) ($1.061) ($482)
San Benito $0 $0 $0 $0 $0 $0 $0 $0
San Bernardino $0 ($33,871) $23,673 $10,198 ($2,925) ($1.090) ($1,262) ($574)
San Diego $0 ($13,655) $9.544 $4,111 ($4,435) ($1.652) ($1.913) ($870)
San Francisco $0 ($5.087) $3.556 $1.532 ($1,968) ($733) ($849) ($386)
San Joaquin. $0 ($803) $561 $242 ($1.601) ($596) ($691) ($314)
San Luis Obispo s0 $0 $0 $0 ($783) ($292) ($338) ($153)
San Mateo $0 ($669) $468 $202 ($1,237) ($461) ($534) ($243)
Santa Barbara $0 ($1,339) $936 $403 ($319) (5119) (5137) ($62)
Santa Clara $0 ($2,811) $1,965 $846 ($2,339) ($871) ($1,009) ($459)
Santa Cruz $0 ($803) $561 $242 ($447) ($166) ($193) ($88)
Shasta $0 ($2,410) 51,684 $726 ($437) ($163) (5189) ($86)
Sierra $0 $0 $0 $0 $0 $0 $0 $0
Siskiyou $0 $0 $0 $0 $0 $0 $0 $0
Solan $0 ($1.205) $842 $363 ($387) ($144) ($167) ($76)
Sonoma $0 ($1,874) $1,310 '$564 s0 50 50 50
Stanislaus $0 ($937) $655 $282 ($425) ($159) ($184) ($83)
Sutter $0 $0 $0 $0 $0 $0 $0 $0
Tehama $0 $0 $0 $0 $0 $o $0 $0
Trinity $0 $0 $0 $0 $0 $0 $0 $0
Tulare $0 ($3,883) $2,714 $1,169 ($496) ($185) ($214) ($97)
Tuolumne $0 $0 $0 50 50 $0 $0 $0
Ventura $0 ($1,205) $842 $363 ($401) ($149) ($173) ($79)
Yolo $0 $0 $0 $0 $0 $0 $0 $0
Yuba $0 (53,213) $2,246 $967 $0 $0 $0 $0
Total $0 ($279,000) $195,000 $84,000 I ($51.000) ($19.000) ($22,000) ($10.000)
FY 2006/07 CWS ALLOCATION ATTACHMENT 1
Page 5 of I I
CWS/CMS SYSTEM SUPPORT STAFF MINOR PARENT INVESTIGATIONS
TOTAL Federal State Count), TOTAL Federal State Counh•
County Funds Funds Share Share Funds Funds Share Share
Alameda $562.989 $281,473 $197,061 $84,455 $21,937 $10.969 $7,680 $3.288
Alpine $0 $0 $0 $o $658 $329 $230 $99
Amador $0 $0 $0 $0 $1,994 $997 $698 $299
Butte $0 $0 $0 50 $35,898 $17.949 $12,568 $5.381
Calaveras $0 $0 $0 $0 $1,197 $599 $419 $179
Colusa $0 $0 $0 $0 $797 $399 $279 $119
Contra Costa $423,534 $211,751 $148,248 $63.535 $37,093 $18,547 $12.986 $5.560
Del None $57,444 $28,720 $20.107 $8.617 $9.174 $4,587 $3.212 $1.375
EI Dorado $61,104 $30,550 $21,388 $9,166 55,984 $2,992 $2.095 $897
Fresno $0 $0 $0 $0 $239.312 $119.656 $83.783 $35.873
Glenn $0 $0 $0 $0 $6.382 $3.191 $2.234 $957
Humboldt $0 $0 $0 $0 $15,954 $7,977 $5.585 $2,392
Imperial 50 $0 $0 $0 $8,775 $4,388 $3.072 $1.315
Inyo $6.346 $3,173 $2,221 $952 $658 $329 $230 $99
Kem $78.832 $39,413 $27,593 $11.826 $186.664 $93,332 $65.351 $27.981
Kings $37,859 $18,928 $13.252 $5.679 $26,324 $13.162 $9.216 $3.946
Lake $25.449 $12,723 58,908 13.818 $7,578 $3.789 $2.653 51,136
Lassen $62,039 $31,017 $21,715 $9.307 $1,994 $997 $698 $299
Los Angeles 54,931,478 $2.465,557 $1,726,149 $739.772 $1.031,045 5515.520 $360.965 $154,560
Madera $57,456 $28.726 $20,111 $8,619 $25,128 $12,564 $8.797 $3.767
Marin $82,225 $41.109 $28,781 $12,335 $3,590 $1,795 $1.257 $538
Mariposa $0 $0 $0 $0 $797 $399 $279 $119
Mendocino $0 $0 $0 $0 $10,769 $5,385 $3.770 $1.614
Merced $69,133 $34,564 $24,198 $10.371 $33,903 $16,952 $11.869 $5.082
Modoc $0 $0 $0 $0 $658 $329 $230 $99
Mono $0 $0 $0 $0 $658 $329 $230 $99
Monterey $159,774 $79.881 $55,925 $23,968 $33,903 $16.952 $11.869 $5,082
Napa $15,937 $7,968 $5.578 $2.391 $1,596 $798 $559 3239
Nevada $0 $0 $0 $0 $1,994 $997 $698 $299
Orange $988,580 $494,253 $346,029 $148,298 $86.153 $43.077 $30.162 $12,914
Placer $162,112 $81,050 $56.743 $24,319 $7.578 $3,789 52,653 $1,136
Plumas $0 $0 $0 $0 $797 $399 $279 $119
Riverside - 5295.194 $147,586 $103,326 $44.282 $86,153 $43,077 $30,162 $12,914
Sacramento $24,447 $12,223 $8,557 $3,667 $187,062 $93,531 $65,490 $28,041
San Benito $0 $0 $0 1 $0 $4.786 $2.393 $1,676 $717
San Bernardino $994.765 $497,345 5348.194 $149.226 $233,728 $116.864 $81.828 $35,036
San Diego $502,178 $251.070 $175,776 $75.332 $112.078 $56,039 $39.239 $16,800
San Francisco $167,442 $83,715 $58,609 $25,118 $25.925 $12.963 $9,076 $1886
San Joaquin $12,371 $6.185 $4,330 $1,856 $90,140 $45.070 $31558 $13,512
San Luis Obispo $6,466 $3.233 $2.263 $970 $7,978 $3,989 $2.793 $1,196
San Mateo $196,939 $98,462 $68,934 $29.543 $8,376 $4.188 $2.932 $1.256
Santa Barbara $0 $0 $0 $0 $28,318 $14.159 $9,914 $4,245
Santa Clara - $2,134.862 $1.067.351 $747,258 $320,253 $62.222 $31.111 $21.784 $9,327
Santa Cruz $51.927 $25.961 $18,176 $7,790 $14,757 $7,379 55,166 $2,212
Shasta - $147,843 $73,916 $51,749 $22.178 $30,314 $15,157 $10.613 $4,544
Sierra $0 $0 $0 $0 $658 $329 $230 $99
Siskiyou $0 $0 $0 $0 58.775 $4,388 $3,072 $1,315
Solaro $0 $0 $0 $0 $25.128 $12,564 $8.797 $3.767
Sonoma $216,176 $108.080 $75,667 532,429 $18,746 59.373 $6,563 $2.810
Slanislaus $243.602 $121,792 $85,267 $36,543 371,794 $35,897 $25.135 $10,762
Sutter $o 50 $0 s0 510,370 $5,185 53,631 51.554
Tehama $57,390 $28,693 $20,088 $8,609 $9,972 $4,986 $3,491 $1.495
Trinity 50 50 50 $0 $1,197 $599 $419 $179
Tulare $162,192 $81,090 $56,771 $24,331 $132.022 $66.011 $46.221 $19,790
Tuolumne 513,011 $6.505 $4,554 $1,952 $2.792 $1,396 $977 $419
Ventura $169,673 $84,830 $59.390 $25,453 $43,076 $21.538 $15.081 $6.457
-V010 $140.603 570,296 $49,215 $21,092 $16.353 $8.177 $5.725 $2.451
Yuba $39,628 $19.811 $13.869 $5,948 $16,338 $8.163 55.821 $2.354
Total $13359,000 $6,679,000 $4,676,000 $2,004,000 $3,096,000 $1,548.000 $1,084,000 $464,000
FY 2006/07 CWS ALLOCATION ATTACHMENT 1
Page 6 OF 1 I
MINOR PARENT SERVICES FOSTER CARE INFANT RATE
TOTAL Federal State County TOTAL Federal State Countv
Countv Funds Funds Share Share Funds Funds Share Share
Alameda $28.208 $14,107 $9.870 $4.231 $1,227 $452 $550 $226
Alpine $2.858 $1,429 $1,000 $429 $150 $55 $67 $28
Amador $2.858 $1.429 $1.000 $429 $150 $55 $67 $28
Butte $46.159 523,084 $16.151 56.924 $328 $121 $147 $60
Calaveras $2,858 $1,429 $1,000 $429 $150 $55 $67 $28 .
Colusa $2,858 $1,429 51,000 $429 $150 555 $67 $28
Contra Costa $47,699 $23,854 $16,690 $7,155 $692 $255 $310 $127
Del Norte $)1,798 $5,900 $4,128 $1.770 $150 $55 $67 $28
EI Dorado $7,693 $3.847 $2,692 $1,154 $150 $55 $67 $28
Fresno %307.728 5153,895 $107.674 $46.159 $1,120 5412 $501 $206
Glenn $8,206 $4,104 $2.871 $1.231 $150 $55 $67 $28
Humboldt 120.515 $10.260 $7,178 53.077 $150 555 567 $28
Imperial $11,284 $5,643 $3.948 $1,693 $150 $55 $67 $28
Inyo $2,858 $1,429 $1.000 $429 $150 555 567 $28
Kern $240,029 $120,039 $83,986 $36.004 $1,141 $420 5511 $210
Kings 533,851 $16.929 511,844 $5.078 $150 $55 $67 528
Lake $9,744 $4,873 $3,409 $1.462 $150 $55 $67 $28
Lassen $2,858 51,429 51,000 5429 $150 $55 $67 $28
Los Angeles $1.325.806 $663.038 $463,900 $198,868 $14.530 $5,354 $6,500 52,676
Madera $32,312 $16,159 $11,306 $4.847 5150 555 367 $28
Marin $4,615 $2,308 $1,615 $692 $150 $55 $67 $28
Mariposa $2358 $1,429 $1.000 $429 5150 $55 567 $28
Mendocino $13,847 $6,925 $4,845 $2,077 $150 $55 $67 $28
Merced $43,595 521.802 $15,254 $6.539 5254 593 $113 $47
Modoc $2,858 $1,429 $1,000 $429 $150 $55 $67 $28
Mono $2,858 $1,429 $1,000 $429 $150 $55 $67 $28
Monterey $43,595 $21,802 $15,254 56.539 $241 $89 $108 $44
Napa $2,858 $1,429 $1,000 $429 $150 $55 $67 $28
Nevada $2,858 $1,429 $1,000 $429 $150 $55 $67 $28
Orange $110,782 $55,402 $38,763 $16.617 $1.031 $380 $461 $190
Placer $9,744 $4,873 $3,409 $1,462 $150 $55 $67 $28
Plumas $2,858 $1,429 $1,000 $429 $150 $55 $67 $28
Riverside $110,782 $55,402 $38,763 $16.617 $1,785 $657 $798 $329
Sacramento $240,542 $120.295 $84,166 336.081 $1,794 $661 $802 5330
San Benito $6,154 $3.078 $2,153 $923 $150 $55 $67 $28
San Bernardino $300,549 $150,305 $105.162 $45.082 $1,938 $714 $867 $357
San Diego $144,120 $72,074 $50,428 $21,618 $2,089 $769 $934 $385
San Francisco $33,338 $16,672 $11,665 $5.001 $932 $343 $417 $172
San Joaquin $115,911 $57,967 $40,557 517.387 $712 $262 $318 $131
San Luis Obispo $10,258 $5,130 $3,589 $1.539 $183 $67 $82 $34
San Mateo $10,770 $5,386 $3,768 $1,616 $194 $71 $87 $36
Santa Barbara $36,415 $18,211 $12,742 $5,462 $196 $72 $88 $36
Santa Clara $80,010 $40,013 $27,995 $12,002 $896 - $330 $401 $165
Santa Cruz $18,977 $9,490 $6,640 $2,847 $150 $55 $67 $28
Shasta $38,979 $19,493 $13,639 $5.847 $230 $85 $103 $42
Sierra $2,858 $1,429 $1,000 $429 $150 $55 $67 $28
Siskivou $11,284 $5,643 $3.948 $1.693 $150 $55 $67 $28
Solana $32,312 $16,159 $11,306 $4.847 $241 $89 $108 $44
Sonoma $24,105 $12.055 $8,434 $3,616 $202 $75 $91 537
Stanislaus $92,318 $46,168 $32.302 $13,848 $224 $82 $100 $41
Sutter $13,335 $6.669 $4.666 $2.000 $150 $55 $67 528
Tehama $12.821 $6,412 $4,486 $1,923 $150 $55 $67 $28
Trinity $2.858 $1.429 $1.000 $429 $150 $55 567 $28
Tulare $169,764 $84,899 $59,400 $25.465 $512 $189 $229 $94
Tuolumne $3,590 $1,795 $1,256 $539 $150 $55 $67 $28
Ventura 155.393 $27,702 $19,382 $8.309 $319 $118 $142 558
Yolo $21,028 $10.516 $7,358 $3,154 $192 $71 $86 $35
Yuba $21,023 $10,616 $7,408 $2.999 $150 555 $67 $28
Total I 54,001,000 $2,001,000 $1,400.000 $600,000 $38,000 $14,000 $17,000 $7,000
FY 2006/07 CWS ALLOCATION ATTACHMENT I
Page 7 of I
CWS/CMS STAFF DEVELOPMENT LIVESCAN I BACKGROUND CHECKS
TOTAL Federal State County TOTAL Federal State County
County Funds Funds Share Share Funds Funds Share Share
Alameda $173,742 $97.701 $53,232 $22,809 $134.223 $50.320 $93.903 $0
Alpine $1.266 $712 $388 5166 $2,000 $750 31.250 $0
Amador $4.430 $2,491 $1,357 $582 $2,000 5750 $1,250 $0
Butte $0 $0 $0 $0 $27,839 $10,437 $17,402 $0
Calaveras $9.494 $5339 $2,909 $1.246 $6,712 $2,516 $4,196 $0
Colusa $0 $0 $0 $0 $2,000 $750 $1.250 $0
Contra Costa $123,573 $69.489 $37,861 $16,223 $74,568 $27,956 $46,612 - $0
Del None $0 $0 $0 $0 $3,728 $1,398 $2.330 $0
EI Dorado $15,314 $8,612 $4,692 $2.010 $9,197 $3,448 $5.749 $0
Fresno $148.393 $83,447 $45,465 $19,481 $88.736 $33,267 $55.469 $0
Glenn $313.927 $176.532 $96.182 $41.213 $2,982 $1,118 $1.864 $0
Humboldt $25,613 $14,403 $7,847 $3,363 $15,659 $5,871 $9.788 $0
Imperial 516.108 $9,058 $4,935 $2.115 $10,937 $4,100 $6,837 $0
Inyo $6,962 $3.915 $2,133 $914 $2,000 $750 $1,250 $0
Kem $159,484 $89,683 $48,864 $20.937 $140,437 $52.650 $87,787 $0
Kings $16,635 $9,354 $5,097 $2,184 $25,105 $9,412 $15,693 $0
Lake $o $0 $0 $0 $5,468 $2,050 $3,418 $o
Lassen $0 $0 $0 $0 $2,237 $839 $1,398 $0
Los Angeles $1.714.969 $964,388 $525,442 5225,139 $1.729,486 $648,543 31,080.943 $o
Madera $15,314 $8,612 $4,692 $2.010 $10,191 $3,821 $6.370 $0
Marin $19,012 $10,691 $5.825 $2.496 $3.232 $1,212 $2.020 $0
Mariposa $3.796 $2,135 $1.163 $498 $2,000 $750 $1.250 $0
Mendocino $34,853 $19,599 $10.678 34.576 $13,920 55,219 $8.701 $o
Merced $38,815 $21,827 $11,892 $5.096 $34,302 512,860 $21,442 $0 -
Modoc $0 $o $0 $0 $2,000 $750 $1,250 $0
Mono $2,530 $1.423 $775 $332 $2,000 $750 $1.250 $o
Monterey $43,567 $24,499 $13.348 $5,720 $28,336 $10,623 $17.713 $0
Napa $8,979 $5,049 $2,751 $1,179 $2,734 $1.025 -$1.709 $o
Nevada $12,656 $7,118 $3,878 $1.662 $6,712 $2.516 $4.196 $0
Orange $311,573 $175,208 $95,461 $40,904 $194,127 $72,778 $121.349 $0
Placer $69,972 $39,348 $21,438 $9.186 $19,885 $7,455 $12,430 $0
Plumas $0 $0 $0 $0 $2,000 $750 $1.250 $0
Riverside $252,163 $141,800 $77.259 $33,104 $307,221 $115,177 $192.044 $0
Sacramento $263,781 $148,333 $80.819 $34.629 $185,177 $69,423 $115,754 $o
San Benito $12,658 $7,118 $3.878 $1.662 $2,982 $1,118 $1,864 $0
San Bernardino $263,781 $148,333 $80,819 $34,629 $229,421 $86.010 $143.411 $0
San Diego $326.889 $183.821 $100.154 $42,914 $305,233 $114,432 $190.801 $0
San Francisco $149,185 $83,892 $45,708 $19.585 $52.198 $19,569 $32.629 $0
San Joaquin $67,332 537,863 $20,630 $8,839 $57,169 $21,433 $35.736 $0
San Luis Obispo $36,438 $20,490 $11,164 $4,784 $30,324 $11,368 $18.956 $0
San Mateo $61,522 $34,596 $18,849 $8,077 $20.631 $7,735 $12.896 $0
Santa Barbara $33,533 $18,857 $10,274 $4,402 $31,318 $11,741 $19,577 $o
Santa Clara $226,817 $127,547 $69.493 $29.777 $120,304 $45,102 $75.202 $0
Santa Cruz $28,253 $15,888 $8,656 $3,709 $19,637 $7,362 $12,275 $0
Shasta $0 $0 $0 '$0 $25,105 $9,412 $15,693 $0
Sierra $1,899 $1.068 $582 $249 $2,000 $750 $1.250 $0
Siskiyou $0 $0 $0 $0 $7,208 $2,702 $4,506 $0
Solaro $34,062 $19,154 $10.436 $4,472 $21,128 $7,921 $13,207 $0
Sonoma $34,853 $19,599 $10,678 $4,576 $21,873 $8.200 $13,673 $0
Stanislaus $53,074 $29,845 $16,261 $6,968 $31,816 $11,928 $19,888 $0
Sutter $12,674 $7,127 $3,883 $1,664 $8,948 $3.355 $5,593 $o
Tehama $0 $0 $0 $0 $5,966 $2,237 $3,729 $0
Trinity $0 $0 $0 $0 $2.000 $750 $1.250 $0
Tulare $56,770 $31.924 - $17.393 $7.453 $52,695 $19,755 $32,940 $0
Tuolumne $10.761 $6,051 $3.297 $1,413 $6.960 $2,609 $4,351 $o
Ventura $58,882 $33,111 $18,041 $7,730 $29,579 $11,089 $18,490 $0
Yolo $17,694 $9,950 $5.421 52,323 $16,405 $6.150 $10.255 $0
Yuba $0 $0 $0 $0 $8,950 $3,238 $5,711 $0
Total 1 $5.294,000 $2,977,000 $1.622.000 $695,000 $4.209,000 $1,578,000 $2,631,000 s0
FY 2006/07 CWS ALLOCATION ATTACHMENT 1
Page a of I I
RELATIVE HOME APPROVALS MULTIPLE RELATIVE HOME APPROVALS
TOTAL Federal State County TOTAL Federal State County
County Funds Funds Share Share Funds Funds Share Share
Alameda $493,946 $185,250 $216,103 592,593 $270.859 $101,572 $118.501 $50.786
Alpine $1,000 $375 $438 $187 $1,000 $375 $438 $187
Amador $1,829 $686 $800 $343 $1,130 $424 $494 3212
Butte $102,448 $38,422 $44.821 $19,204 $57,112 $21,417 $24.987 $10,708
Calaveras $24,698 $9,263 $10,805 $4,630 $10,744 $4,029 $4.701 $2,014
Colusa 53,659 $1,372 51.601 $686 52.262 $848 $990 $424
Contra Costa $274,414 $102,916 $120,057 $51,440 $150.980 $56,618 $66,054 $28,308 .
Del Norte $13,721 $5,146 $6,003 $2,572 $7.352 $2,757 $3.217 $1,378
El Dorado $33,844 $12,693 $14,807 36.344 $17,529 $6,573 $7.669 $3,287
Fresno $326,553 5122,471 $142,868 $61.214 $161,724 $60,647 $70,754 $30.323
Glenn $10,977 $4,117 $4.802 52,058 $6,220 $2,333 82,721 $1.166
Humboldt $57,627 $21,612 $25.212 $10.802 $23,184 $8,694 $10,143 $4,347
Imperial $40,249 $15,095 $17,609 $7.545 $24,880 $9,330 $10.885 $4,665
Inyo 33,659 $1,372 $1.601 $686 $2,262 $848 8990 $424
Kern $516,816 $193.827 $226,109 $96.880 $265,204 $99,452 $116,027 $49,725
Kings 392,386 $34,648 $40,419 $17,318 $56,546 $21,205 824,739 $10,602
Lake $20,124 $7,547 $8,804 $3.772 $12,440 54,665 $5,443 $2.332
Lassen $8,232 $3,087 $3,602 $1.543 $5,089 $1,908 $2,226 5955
Los Angeles $6,364,601 32,386,983 $2.784,539 $1,193,079 $3,425.603 51,284,229 $1,498,762 $642,612
Madera $37,503 $14,065 $16,408 $7,030 $20,357 $7,634 $8,906 $3,817
Marin $11,891 54,460 $5,202 $2,229 $4,524 $1,697 $1,979 $848
Mariposa $7,318 $2,745 $3.202 $1.372 $2.262 $848 $990 $424
Mendocino $51,225 $19,211 $22.411 $9,602 $29,970 $11,239 $13,112 $5,619
Merced $126,230 $47,341 $55.226 $23,663 $76,338 $28,627 $33,398 $14,313
Modoc $1,000 $375 $438 $187 $1,000 $375 $438 $187
Mono $1,000 $375 $438 $187 $1,000 $375 $438 $187
Monterey $104,278 $39,108 $45.622 $19,547 $63,332 $23,750 $27.708 $11,874
Napa $10,062 $3,774 $4,402 $1.886 $5,089 $1,908 $2.226 $955
Nevada $24,698 $9,263 $10.805 $4,630 $9,048 $3,393 $3.959 $1,696
Orange $714,395 $267,927 $312.551 $133,917 $437,671 $164,127 $191,481 $82,063
Placer $73,177 $27,444 $32,015 $13,717 $42,410 $15,904 $18,554 $7,952
Plumas $6,403 $2,401 $2,801 $1,200 $3,958 $1,484 $1,732 $742
Riverside $1.130,591 $424,017 $494,638 $211,936 $644,067 $241,525 5281,779 $120,763
Sacramento $681,465 5255,577 $298,144 $127.744 $359,637 $134,864 $157.341 $67,432
San Benito $10,977 $4,117 $4,802 $2.058 $6,786 $2,545 $2,969 $1,272
San Bernardino $844,284 $316.641 $369,378 $158.266 $423.535 $158,826 $185.297 $79,412
San Diego $1.123,273 $421,273 $491,436 $210,564 $659,900 $247,463 $288,706 $123,731
San Francisco $192,091 $72,042 $84,041 $36,009 $113,659 $42,622 $49,726 $21,311
San Joaquin $210,386 $78,903 $92,045 $39,438 $112,528 $42,198 $49.231 $21,099
San Luis Obispo $111,595 $41,853 $48,823 $20.919 $68,986 325,870 $30,181 $12,935
San Mateo $75,921 $28,473 $33,216 $14,232 $42,975 $16,116 $18,802 $8,057
Santa Barbara $115,254 $43,225 $50,424 $21.605 $70,118 $26,294 $30,677 $13,147
Santa Clara $442,723 3166,039 $193,693 $82.991 $271,424 $101,784 $118.748 $50,892
Santa Cruz $72.262 $27,101 $31,615 $13,546 $44,106 $16,540 $19,296 58,270
Shasta $92.386 $34,648 $40,419 $17,318 $44.672 $16,752 $19,544 $8,376
Sierra $1,000 $375 $438 $187 $1,000 $375 $438 $187
Siskiyou $26,527 $9,949 $11,606 $4.973 $13.006 $4,877 $5,690 $2,439
Solan $77,752 $29.160 $34,017 $14,575 $36,190 $13,571 $15,833 $6,786
Sonoma $80,495 $30,189 $35,217 $15,089 $46,369 $17.388 $20,286 $8,695
Stanislaus $117,084 $43,911 $51,225 $21,948 $54.284 $20,357 $23,749 $10,178
Sutter $32,930 $12,350 $14,407 $6,173 815.268 $5,726 $6,680 $2,862
Tehama $21,953 -$8,233 $9,605 $4,115 $10.178 $3,817 $4.453 $1,908
Trinity $6,403 $2,401 $2,801. $1,200 $3,958 $1,484 $1.732 $742
Tulare $193,920 $72,728 $84,841 $36.351 $111,397 $41,774 848,736 $20,887
Tuolumne $25,612 $9,606 $11,205 $4,801 $13.572 $5,090 $5,938 $2,544
Ventura $108,852 $40,824 $47,623 $20,405 $55,981 520,993 $24.492 $10,496
Yolo $60,371 $22,642 $26,413 $11,317 $34,494 $12,935 $15,091 $6,468
Yuba $32,930 .$12,350 $14,407 $6,173 $15.831 $5,929 $6,923 $2,979
Total - $15,449.000 $5,794.000 $6,759,000 $2,896,000 $8,473,000 $3.177,000 $3.707,000 $1.589,000
FY 2006/07 CWS ALLOCATION - ATTACHMENT 1
Page 9 of I I
GRIEVANCE REVIEW COUNTY SELF-ASSESSMENT&SIP
TOTAL Federal State Countv TOTAL Federal State Countv
County Funds Funds Share Share Funds Funds Share Share
Alameda $21,671 $8.118 59,494 $4,059 $444.234 $166,578 5194,347 $83309
Alpine $100 $37 $44 $19 $94,003 $35,249 $41.125 $17,629
Amador $100 $37 $44 $19 $55,238 $20.713 $24.166 $10.359
Butte $4.569 $1,712 $2,002 $655 $246,543 $92,448 $107.860 $46,235
Calaveras $859 $322 $376 $161 $70,637 $26,487 $30.903 $13.247
Colusa $181 $68 $79 $34 $83.461 $31,296 $36.513 $15,652
Contra Costa $12,080 $4,525 $5,292 $2263 $413,514 $155,059 3180.908 $77,547
Del Norte $589 $221 $258 $110 $66,276 $24,852 $28.995 $12,429
El Dorado $1.402 $525 $614 $263 $163,324 $61,243 $71.452 $30,629
Fresno $12,939 $4.847 $5,669 $2.423 $216.839 $81.310 $94,865 $40.664
Glenn $498 $187 $218 $93 $70,899 $26,586 $31.018 $13.295
Humboldt $1,855 $695 5813 $347 3144,248 $54,090 $63.107 $27,051
Imperial $1,991 $746 $872 $373 $168,556 $63,205 $73.741 $31,610
Inyo $181 $68 $79 $34 $62,825 $23,558 527.485 $11,782
Kem $21,218 37.948 $9,296 53,974 5268,642 $100.735 $117.528 550,379
Kings $4,524 $1.695 $1,982 $847 $112.837 $42.311 $49.365 $21,161
Lake $995 $373 $436 $186 $63,472 $23,801 $27,768 $11,903
Lassen $407 $152 $178 $77 $56,493 $21,183 $24,715 $10.595
Los Angeles $274,083 $102,700 $120,059 $51,324 $705,844 $264,676 $308,799 $132,369
Madera $1,629 $610 $714 $305 $116,697 $43,759 $51.053 $21.885
Marin $362 $136 $159 $67 $160,401 $60,147 570,174 $30,080
Mariposa $181 $68 $79 $34 $70,860 $26,571 $31,001 $13,288
Mendocino $2.398 $898 $1,051 $449 $218,644 $81,986 $95,654 $41,004
Merced $6,107 $2.288 $2,675 $1,144 $261,806 $98,171 $114.537 $49,098
Modoc $100 $37 $44 S19 $59,521 $22,319 $26,040 $11.162
Mono $100 $37 $44 $19 $89,432 $33,535 539.126 $16,771
Monterey $5,067 $1,898 $2,220 $949 $367,342 $137,745 $160,708 $68,889
Napa $407 $152 $178 $77 $148,951 $55,853 $65,165 $27.933
Nevada $724 $271 $317 $136 $58,872 $22,076 $25,756 $11,040
Orange $35.017 513.117 $15,341 $6.559 $314,566 $117,955 $137.619 $58.992
Placer $3,393 $1,271 $1,486 $636 $155,193 $58,194 $67,895 $29,104
Plumas $317 $119 $139 559 392,230 $34,584 $40.349 $17,297
Riverside $51,531 $19,304 $22,576 $9,651 $432,178 $162,057 $189,073 $81.048
Sacramento $28,774 $10.779 $12.606 $5,389 $432,996 $162.364 $189.431 $81,201
San Benito $543 $203 $238 $102 566,181 $24,816 528.953 $12,412
San Bernardino $33.887 $12,694 $14,846 $6.347 $299,558 $112.328 $131.053 556,177
San Diego $52,797 $19,778 323,130 . $9,889 $307,872 $115,445 $134,690 $57,737
San Francisco $9.094 $3,407 53,964 $1.703 $394,313 $147,859 $172,508 $73,946
San Joaquin $9.004 $3,373 $3,945 $1,686 $311,737 5116,894 $136,381 $55,462
San Luis Obispo $5,520 $2,068 $2,418 $1,034 $167,877 $62,950 $73.444 $31,483
San Mateo $3,438 $1,288 $1,506 $644 $233,562 $87,580 $102,181 $43,801
Santa Barbara $5.610 $2,102 $2,458 $1,050 $176,856 $66,317 $77,372 $33,167
Santa Clara $21,716 $8,135 $9,514 $4,067 $470,387 $176,384 $205,789 $88.214
Santa Cruz $3,529 $1,322 $1,546 $661 $162,371 $60,886 $71.036 $30,449
Shasta $3,574 $1,339 $1,566 $669 $118.255 544,343 $51.735 $22,177
Sierra $100 $37 $44 $19 $72,056 $27,019 $31,524 $13,513
Siskiyou $1,040 $390 $456 $194 $61.207 $22.951 $26,777 $11,479
Solano - $2,895 $1,084 $1,268 $543 $265,629 $99,605 $116,210 $49,814
Sonoma 53,710 $1,390 $1,625 $695 $165,952 $62,228 $72,602 $31,122
Stanislaus $4,343 $1,627 $1,903 $813 $321,641 $120,608 $140,714 $60,319
Sutter $1,221 $457 $535 $229 $135.140 $50,674 $59.122 $25,344
Tehama $815 5305 $357 $153 $60.324 522,620 $26,391 $11,313
Trinity $317 $119 $139 $59 $57.167 $21,437 $25,010 $10,720
Tulare $8,913 $3,339 $3,905 $1.669 $239,652 $89,864 5104,845 $44,943
Tuolumne $1,085 $406 $475 $204 $48.379 $18,141 521,165 59,073
Ventura $4,478 $1,677 $1,962 $839 5330,433 $123,905 $144.561 $61,967
Yolo $2,758 $1,033 $1,208 $517 $140,994 $52,870 $61,683 $26,441
Yuba $1,264 $466 $538 3260 $134,883 $50,580 559,013 $25. 90
Total 5678.000 $254,000 5297,000 $127,000 1 $11,230,000 $4,211,000 $4.913,000 S2,I06,000
FY 2006/07 CWS ALLOCATION ATTACHMENT 1
Page loot I I
DATA REQUIREMENTS FOR NEW ACTIVITIES PEER QUALITY CASE REVIEW
TOTAL Federal State County TOTAL Federal State Countv
Countv Funds Funds Share Share Funds Funds Share Share
Alameda $33,088 $12,418 $14,473 $6,197 $0 $o $0 $0
Alpine 879 $30 $35 S14 $107.312 340,315 $46.915 $20,082
Amador $485 $182 $212 $91 566.356 $24.929 $29.010 $12.417
Butte $7,704 $2,891 $3,370 $1,443 $73.117. $27,469 $31,966 $13.682
Calaveras $709 $266 $310 $133 $82,626 $31,041 $36,123 $15,462
Colusa 51,099 $412 $481 $206 $96.177 536,132 $42.047 $17,998
Contra Costa $28,359 $10.643 $12,404 $5,312 $0 $0 $0 $0
Del Norte $1,553 $583 $679 $291 $78,019 $29.310 $34.109 $14,600
El Dorado - $4.695 $1,762 $2,054 $879 $0 $0 SO $0
Fresno $19,807 $7,434 $8,664 $3.709 $0 $0 $0 $0
Glenn $984 $369 $430 $185 $0 - $0 $0 $o
Humboldt $3,583 $1,345 $1,567 $671 $0 $0 $0 $0
Imperial $3.961 $1,487 $1,733 $741 $0 $0 $0 $0
Inyo $122 $46 $53 S23 $o $0 SO $0
Kern $27.828 $10,444 $12,172 $5.212 $29,108 $10,939 $12,715 $5A54
Kings $1,728 $649 $756 $323 $0 $0 $0 $0
Lake $2.479 5930 $1,084 $465 $75,054 $28,196 $32,813 $1045
Lassen $905 $340 $396 $169 $0 $0 $0 $0
Los Angeles $398,579 $149.665 $174,405 $74.509 $101.214 $38.025 $44,249 $18,940
Madera $3,375 $1,267 $1,476 $632 $0 $0 $0 $0
Marin $1,377 $517 $602 $258 $0 $0 $0 $o
Mariposa $789 $296 $345 $148 $0 $o $0 $0
Mendocino $6,731 $2,526 52,944 $1,261 $123,498 $46,396 $53.991 $23,111
Merced $6.645 $2,494 $2,907 S1,244 $77.150 $28,984 $31729 $14,437
Modoc $196 $74 $86 $36 $0 $0 $0 $0
Mono $253 $95 Sill $47 s0 $0 $0 $0
Monterey $8,844 $3,319 $3,868 $1,657 $105,022 $39,455 $45,914 $19,653
Napa $1,580 $593 $691 $296 $0 $0 $0 $0
Nevada $1,003 $376 $439 5188 $0 $0 SO SO
Orange $38.128 S14.309 $16,677 $7,142 $0 $0 SO $0
Placer $3,275 51,229 $1,432 $614 $o $0 So $0
Plumas $202 $76 $88 $38 $105,438 $39.611 $46.096 $19,731
Riverside $105.616 $39,638 $46,196 $19,782 $45,001 S16.912 $19.657 $8,432
Sacramento $80,211 $30,103 $35,084 $15.024 $0 $0 $0 $0
San Benito $1,050 $394 $459 $197 $77,917 $29.272 $34,064 $14,581
San Bernardino $62.016 $23.275 $27,126 $11.615 $32.112 $12,068 $14.027 $6,017
San Diego $73,691 $27,656 $32,232 $13.803 $0 $0 $0 $o
San Francisco $28,487 $10,691 $12,460 $5.336 $0 $0 s0 $0
San Joaquin $19.798 $7.430 $8,660 S3,708 $90,334 $33,937 $39,493 $16,904
San Luis Obispo $6,158 $2,311 $2,694 $1.153 $35,630 $13,390 $15.564 $6.676
San Mateo $8,605 $3,229 $3,764 51.612 $0 $0 $0 $0
Santa Barbara $7,010 $2.631 $3,066 $1,313 $0 $0 SO $0
Santa Clara $36,839 $13,826 S16,113 $6,900 $48,714 $18,308 $21.279 $9,127
Santa Cruz $6,417 $2.408 $2,807 $1.202 $93,770 $35,228 $40,995 $17,547
Shasta $4,711 $1,768 $2,061 $882 $70,467 $26,473 $30,807 $13.187
Sierra $115 $43 $50 $22 $84,125 $31,605 $36,778 $15,742
Siskiyou $1,653 $620 $723 $310 $72,664 $27,298 $31,768 $13.598
Solana $6,843 $2,568 $2.993 $1,282 SO So $o $0
Sonoma $7,180 52.695 $3,141 $1.344 $0 SO $0 $0
Stanislaus $9,978 $3,745 $4,364 $1,869 $92,949 $34,919 $40,636 $17.394
Sutter $2,157 $810 5943 13404 $79,386 $29,824 $34.706 $14,856
Tehama $2,175 $816 $951 $408 $0 $0 $0 $0
Trinity $279 $105 $122 $52 $0 SO $0 $0
Tulare $12,084 $4,535 $5.286 $2,263 $0 $0 $0 $0
Tuolumne $991 $372 $433 $186 $59,111 $22,206 525.843 S1I,062
Ventura $9,305 $3,492 $4,070 $1,743 $0 $0 $o $o
Yolo $5,458 $2,048 $2,387 $1.023 $82,479 $30,986 536.058 S15.435
Yuba 32,028 $724 5871 $433 $79,250 $29.772 $34.648 $14,830
Total $1,111.000 $417,000 $486,000 $208,000 1 $2,164,000 $813,000 $946,000 $405.000
FY 2006/07 CWS ALLOCATION ATTACHMENT 1
Page I I of I I
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STATEWIDESTANDARDIZEDTRAINING AB 408-CHILD RELATIONSHIPS
TOTAL Federal State Countv TOTAL Federal State - County
Countv Funds Funds Share Share Funds Funds Share Share
Alameda $701.087 $394.384 $214,696 $92,007 $1,742,714 $653,518 $762.437 $326.759
Alpine $7,859 $4A21 $2,407 $1,031 $5.000 $1,875 $2,188 $937
Amador $9,025 $5.077 $2.764 $1,184 $9,597 53,599 $4.199 51.799
Butte $141.312 $79.493 $43.274 $18,545 $125,536 $47,076 $54,922 $23,538
Calaveras 524,829 $13,967 $7,603 $3.258 $23,344 $8,754 $10.213 54.377
Colusa $11,475 $6,455 $3,514 $1,506 $6,484 $2,432 $2,837 $1,215
Contra Costa $439,155 $247,039 $134.484 $57,633 $498,511 $186,942 $218.099 $93,470
Del Norte $27,956 $15,726 $8.561 $3,669 $20,749 $7,781 $9;078 $3,890
EI Dorado $75,589 $42,521 $23.148 $9,920 $24,641 $9,240 $10.780 $4,621
Fresno $434,054 $244.169 $132,922 $56,963 $525,745 $197,154 $230,013 $98,578
Glenn $22,118 512.442 $6,773 $2,903 $12,969 $4,863 $5.674 52,432
Humboldt $73,613 $41.410 $22,543 $9,661 $33.459 $12.547 $14.638 56.274
Imperial $92.711 $52,153 $28,391 $12,167 $269,487 $101,058 $117.901 $50.528
Invo $11,475 56.455 53.514 31,506 $20,491 $7.684 $8,965 $3.842
Kem $532,161 $299,358 $162.965 $69,838 $668,140 $250,553 $292,311 $125,276
Kings $57,980 $32,616 $17,755 $7,609 $33,200 $12,450 $14,525 $6,225
Lake $30,089 $16,926 $9,214 $3,949 $52,133 $19,550 $22,808 $9,775
Lassen $18,499 $10,406 $5,665 $2,428 $43,315 $16,243 $18,950 $8.122
Los Angeles $6,653,814 $3.742,985 $2,037,615 $873,215 $9.733,675 $3.650,252 $4,258.293 $1,825,130
Madera $65,716 536,967 $20,124 $8,624 $36,053 $13,520 $15,773 $6.760
Marin $55.588 $31.270 $17.023 $7,295 $32,421 $12,158 $14,184 $6,079
Mariposa $12,597 $7,086 $3.858 $1,653 $19,712 $7.392 $8,624 $3,696
Mendocino $127,533 $71.741 $39,055 .$16,737 $95,449 $35,793 $41,759 $17,897
Merced $137,182 $77,169 $42,010 $18,003 $77,552 $29,082 $33,929 $14.541
Modoc $4,986 $2,805 $1.527 $654 $7,003 $2.626 $3,064 $1,313
Mono $4,980 $2,801 $1.525 $654 $5,000 $1,875 $2,188 $937
Monterey $124,100 $69,811 $38,004 $16,286 $160,810 $60.304 370,354 $30.152
Napa $24,216 $13,622 $7,416 $3,178 $47,206 $17.702 $20.653 $8,851
Nevada $22,112 $12,439 $6.771 $2,902 $22,306 $8.365 $9.759 $4.182
Orange 5863,813 $485,922 $264.528 $113,363 $737.392 $276.522 $322.609 $138,261
Placer $125,436 $70,562 $38.413 $16,462 $92,855 $34,821 $40,624 $17,410
Plumas $15,323 $8,620 $4.693 $2,011 $5,187 $1,945 $2,269 $973
Riverside $1,481,612 $833.454 $453,718 $194,440 $1,169,504 $438,564 $511,658 $219.282
Sacramento $1,235,255 $694,870 $378,275 $162.109 $955.523 $358.321 $418,041 $179,161
San Benito $20,068 $11,289 $6,146 $2,634 $33,459 $12,547 $14,638 $6.274
San Bernardino $992,110 $558,094 $303.816 $130.200 $977,310 $366,491 $427,573 $183.246
San Diego $1,446,541 $813,726 $442,978 $189,837 $1.491,903 $559,464 $652.708 $279.731
San Francisco $333,019 $187,334 $101.981 $43,704 $559,982 $209,993 $244.992 $104,997
San Joaquin $306,415 $172,368 $93.834 $40,212 $441,190 $165.446 $193,021 $82,723
San Luis Obispo $145,796 $82.015 $44,648 $19,134 $87,927 $32,973 $38.468 $16,486
San Mateo $214,520 $120,675 $65,693 $28,153 $179.744 $67.404 $78,638 $33,702
Santa Barbara $120,207- $67,621 $36,811 $15,775 $139,022 $52,133 $60.822 $26.067
Santa Clara $782.705 $440.297 $239.690 $102,719 $508,367 $190,638 $222.411 $95.318
Santa Cruz $88,919 $50,020 $27,230 $11,669 $56,802 $21.301 $24,851 $10.650
Shasta $87,733 $49,352 $26,867 311,514 $53,949 $20.231 $23,603 $10,115
Sierra $4,012 $2.257 $1.229 $526 $5.000 $1,875 VASA $937
Siskiyou $23,973 $13.486 $7,341 $3,146 $47,983 $17,994 $20,993 $8,996
Solano $94,972 $53,425 $29.084 $12,464 $106.342 $39,878 $46.525 $19.939
Sonama $175,339 $98,634 $53,694 $23,011 $268,449 $100,668 $117,446 $50,335
Somislaus $225,593 $126,903 $69,084 $29,606 $62,768 $23,538 $27,461 $11,769
Sutter $50,600 $28,464 $15,496 $6,641 $29,568 $11,088 $12,936 $5,544
Tehama $34,888 $19.626 $10,684 $4,579 $20,491 $7,684 $8,965 $3.842
Trinity $12,117 $6,816 $3.711 $1.590 $6,225 $2,334 $2,723 $1,166
Tulare $217,591 $122,402 $66.633 $28,556 $263,780 $98,918 $115.404 $49,458
Tuolumne $24,131 $13,574 $7,390 $3,167 $5.000 $1,875 $2.188 $937
Ventura $245,582 $138,148 $75,205 $32,229 $182.078 $68,279 $79.659 $34,140
Yolo $70.223 $39,503 321,505 $9.216 $89,742 $33.653 -$39,262 $16,627
Yuba $63,696 $35,831 $19,506 $8,359 $34,756 $13.034 $15,206 $6,516
Total $19,446,000 $10,939,000 $5,955.000 $2552.000 1 $22,965,000 $8,612.000 $10.047,000 54306.000
ATTACHMENT II
FY 2006/07 CWS BASIC&EA ALLOCATION-For Display Only
TOTAL BASIC&EA Budgeted Unit System Support County EA-ESC
County Funds FTEs Cost Directs Staff Shift. Oper.ESC Over 30 Days
Alameda $41.414,878 226.7 $167,093 $3,318,884 $230,673 $0 $0
Alpine $326,986 2.0 $141,430 $37,428 $6,696 $0 $0
Amador $579,410 5.9 $83,108 $85,891 $5,842 $0 $0
Butte $8,911,792 82.3 $92,734 $1,205,367 $75,417 $0 $0
Calaveras $1,533,448 12.6 $106,276 $184,801 $6,848 $0 $26
Colusa $701,252 4.9 $125,572 $72,282 $8,863 $0 $0
Contra Costa $26,073,270 152.6 $155,538 $2,233,373 $122,078 $0 $0
Del Norte $1,752,537 15.2 $99,716 $221,763 $20,016 $0 $0
EI Dorado $4,624,763 33.2 $122,864 $486,646 $57,811 $0 $0
Fresno $27,955,805 287.6 $81,561 $4,209,605 $314,242 $0 $0
Glenn $1,363,161 11.2 $106,672 $164,017 $3,836 $0 $0
Humboldt $5,295,988 36.7 $108,513 $536,601 $30,495 $526,116 $227,767
Imperial $6,086,400 39.5 $126,800 $578,352 $44,911 $388,705 $67,794
Inyo $719,072 6.6 $94,525 $96,028 $2,910 $0 $0
Kern $35,860,463 284.6 $101,046 $4,165.850 $282,875 $2,282,146 $392,588
Kings $3,677,494 36.9 $84,883 $540,310 $5,265 $0 $0
Lake $1,892,474 17.0 $95,495 $249,226 $17,271 $0 $0
Lassen $1,183,562 11.8 $84,996 $172,153 $11,749 $0 $0
Los Angeles $370,387,220 2,708.7 $132,747 $8,488,186 $2,553,655 $0 $0
Madera $4,190,054 40.5 $87,788 $592,124 $50,650 $0 $0
Marin $3,376,342 24.9 $120,666 $365,404 $8,223 $o $0
Mariposa $782,114 6.4 $106,611 $93,464 $7,900 $0 $0
Mendocino $7,558,788 41.9 $164,480 $613,319 $58,358 $0 $0
Merced $8,583,075 75.3 $98,475 $1,101,919 $73,856 $0 $0
Modoc $323,087 3.0 $89,553 $50,000 $3,665 $0 $0
Mono $322,411 2.0 $134,557 $50,000 $3,297 $0 $0
Monterey $7,504,802 48.5 $138,171 $710,456 $95,085 $0 $0
Napa $1,485,948 11.7 $112,051 $170,954 $7,074 $0 $0
Nevada $1,402,143 13.5 $88,577 $197,460 $9,755 $0 $0
Orange $71,365,702 394.5 $118,320 $5,774,852 $252,093 $12,285,895 $6,408,026
Placer $9,903,281 58.1 $116,747 $849,876 $55,084 $2,031,245 $194,028
Plumas $920.571 6.0 $138,763 $87,349 $5,137 $0 $0
Riverside $88,508,665 492.5 $162,558 $7,209,499 $1,042,183 $0 $270,607
Sacramento $73,535,413 409.9 $162,866 $5,999,724 $780,697 $0 $55,746
San Benito $1,256,809 10.9 $99,570 $159,427 $12,879 $0 $0
San Bernardino $61,211,649 475.8 $112,675 $6,964,839 $684,908 $0 $0
San Diego $100,345,035 675.0 $115,802 $9,880,835 $846,858 $9,451,275 $2,068,250
San Francisco $19,881,023 121.3 $148,316 $1,776,072 $120,273 $0 $0
San Joaquin $23,568,205 141.2 $117,256 $2,067,064 $243,481 $4,343,885 $376.274
San Luis Obispo $8,865,782 62.4 $126,289 $913,194 $50,220 $0 $28,534
San Mateo $14,271,539 66.0 $175,701 $965,772 $57,670 $1,142,027 $521,121
Santa Barbara $7,277,687 48.8 $133,044 $714,680 $73,502 $0 $0
Santa Clara $54,584,406 239.1 $176,930 $3,499,261 $376,536 $7,210,185 $1,234,871
Santa Cruz $5,410,692 39.3 $122,147 $575,829 $33,251 $0 $0
Shasta $5,646,664 53.3 $88,959 $869,094 $40,056 $0 $0
Sierra $270,616 2.0 $108,412 $50,000 $3,792 $0 $0
Siskiyou $1,514,917 14.1 $92,088 $205,923 $13,460 $0 $0
Solano $5;941,871 51.4 $99,913 $751,891 $63,124 $0 $0
Sonoma $14,371,475 75.9 $124,842 $1,110,951 $78,147 $2,351,402 $1,362,968
Stanislaus $13,789,821 100.8 $120,981 $1,474,992 $133,152 $0 $1,400
Sutter $3,148,575 26.9 $101,662 $393,716 $22,027 $0 $0
Tehama $2.208,390 20.8 $90,760 $304,056 $19,000 $0 $0
Trinity $771,732 7.6 $86,010 $111,439 $5,464 $0 $0
Tulare $13,758,237 130.4 $90,142 $1,909,379 599,883 $0 $0
Tuolumne $1,576.080 17.9 $72,788 $262,238 $9,789 $0 $0
Ventm a $14,941,408 106.8 $124.288 $1.562,958 - - $116,822 $0 $0
Yolo $4,355.283 35.8 $106,065 $523,706 $39,920 $0 $0
Yuba $3,949,739 33.9 $101,468 $497,550 $11,277 $0 $0
Total $1,203,020,000 8,162.1 $128,778 588,458,033 $9,410,000 $42,012,881 $13,210,000
ATTACHMENT III
FY 2006/07 CWS BASIC AND EA ALLOCATION-FEDERAL FUNDS-For Display Only
Total Title lV-B Title XIX Title XX Title lV-E TANF EA Title IV-E
County Federal Funds Funds Funds Funds Funds Funds - Funds
(Minus Tide KY Funds/
Alameda $19.584.561 $851.241 $1.385,742 $2,071,606 $9.959,360 $4,625.404 $691.207
Alpine $180,222 $17,028 $0 $3,237 $147.271 $12,686 $0
Amador $255235 $14,821 $106 $17,758 $221,714 .$836 $0
Butte $4,626.672 $213,755 $368,768 $450.612 $3,287,278 $283,848 $22.412
Calaveras $696.939 $29.299 $63,541 $78,741 $378.268 $93,684 $53.405
Colusa $329,941 $24.859 $90 $16,094 $255,332 $33,566 $0
Contra Costa $12,534,762 $624,919 $353,732 $1,336,359 $6.219.933 $2,813,736 $1,186.083
Del Norte $663,051 $55,037 $147,576 360,027 $477,010 $123,400 $0
EI Dorado $1,999.792 $164,130 $438,583 $136,379 $890,628 $370,071 $0
Fresno $14,095.485 $916,439 $162,017 51,576,896 $8.110.424 $3,329,710 $0
Glenn $658.680 - $22,077 $103,602 $57,068 $247,534 $228,400 $0
Humboldt $2,670.808 $132,780 $654,444 $157,860 $823,953 $778,716 $123.054
Imperial $2,457,730 $127,650 $74,247 $211,205 $1,687.388 $357,241 $0
Invo $253.008 $10.235 $12,911 $6,170 $185.060 $36,684 $1.947
Kern $18,369.508 $818,617 $7,705.515 $1,878,600 $6,057,135 $1,780,473 $129.168
Kings - $1,764,145 $68,638 $78,682 $210,683 $722.874 $345,993 $337,275
Lake $872,617 555,887 $578 $148,080 $501,391 $166.682 $0
Lassen _ $566.105 $35,192 $9,524 $56,929 $389,531 $74,930 $0
Los Angeles $191,853,285 $8,987,479 - $7,220.052 $19,216.736 $112.540,610 $24.447,940 $19,441.468
Madera $1.944.451 $148,761 $167,052 $202,714 51,140.401 $259.269 $26.254
Marin $1.319,639 $58,369 $277,739 $53,090 $313,745 $616,696 $0
Mariposa 5397.878 $20,048 $14,570 $29,366 $239,681 $94,213 $0
Mendocino $3,634.794 $186,696 $348,072 $194,201 $2,149.263 $755,566 $996
Merced $4,051.813 $228,277 $324,465 $357,944 $2,325.077_ $816,049 $0
Modoc $109.079 $10.534 $0 $1,295 $79,928 $17,321 $0
Mono $129.044 $11.457 $0 $3,020 $69,531 $37,095 $7.941
Monterey $3,741.202 $266,289 $590,806 $334,682 $1,658.275 $891.151 $0
Napa .$661.161 $30,193 $13,637 $75,336 $221,916 $317,990 $2,089
Nevada - $538.189 333,498 $74,901 $51,611 $226,787 $151,393 $0
Orange $31.459.738 $1,633,790 $970.821 $2,371,902 $10,189.741 $12.765,217 $3,528,268
Placer $3,647.654 $207,647 $258,814 $189.285 $1,673.165 $1.318,744 $0
Plumas $390,765 $13,100 $22,415 $26,083 $327.537 $1,630 $0
Riverside $43,807.130 $3,078,447 $8,860,276 $3,632,276 $21,114,607 $5,502.542 $1,618,982
Sacramento $40,154,521 $2,056,823 $1,269,702 $2,129,351 $23.067,607 $11,631,039 $0
San Benito $692,363 $44,661 $72,030 - $67,322 $294,533 $163,827 $39,990
San Bernardino $31.502,491 $1,991,047 $1,050,357 $3,181,124 $21,076.943 $4,203.020 $0
San Diego $45.696.225 $2,845,991 $3,628,504 33.467,803 $23,713.645 $12,040,281 $0
San Francisco $9,751,294 $471,374 $1,345,742 $1,496,946 $4.255,656 $1,193,355 $988,221
San Joaquin $11;043.242 $817,750 $281,807 $1,042.246 $5,971,560 $2.929.880 $0
San Luis Obispo $3.187,486 $183,461 5136,050 $212,473 $1.571,380 51,077,545 $6,577
San Mateo $6,074,797 $339,506 $475,795 $266,896 $2,110.527 $2,766,801 $113,272
Santa Barbara $3,622.216 5258.885 $91,483 $230,345 $1,879,744 $1,156,699 $5,060
Santa Clam 324,779,427 $1,355,189 $777,876 $1,420.367 $14,404,642 $5,314,475 $1,506.878
Santa Cruz $3,002,765 $166,228 $469,124 $167,942 $1,054,542 $1,097,583 $47,347
Shasta $3,120,600 -$145,076 $534,439 $394,758 $1,265.032 $749,795 $31,500
Sierra $115,093 $9,580 $6,108 $12,995 $80,537 $5,874 $0
Siskiyou $670,790 $45,029 $64,541 $54,755 $356,479 $149,986 $0
Solano $3,107,334 $211,261 3389.106 $402,155 $951,196 $1,153.615 $0
Sonoma $5,850.622 ,5294,679 $185,441 5289,084 $2.730.589 $2,350,829 $0
Stanislaus $6,195,884 $413,067 $806,827 $364,650 $3.506.763 $1,104.578 $0
Sutter $1.443,133 $64,359 $24,198 $120,995 $1,119,601 $101,866 $12,114
Tehama $939.654 $65,970 $154.475 $104,423 $337.476 $277,310 $0
Trinity $340,259 $14,271 $8,509 $21.181 5282,887 $13,411 $0
Tulare $6,960.776 - $406,348 $432,139, $945,668 $3.222,219 $680.597 $1,273,805
Tuolumne $825,176 $36,362 $6,419 $94,400 $525.391 $146,107 $16,498
Ventura $7,097.479 $376.335 $1,672,245 $429,661 $3,246,037 $1,353,805 $19,395
Yolo $2,435,064 $129,833 $9,347 $279.634 $1.458,820 $534,583 $22,846
Yuba $1,960.226 $59,724 $306,460 $119,981 $1,016,849 $245.264 $211,948
Total $591,024,000 $31,900,000 $44,902,001 $52,531,000 $314,333.000 $115,893,000 $31,466,000
FY 2006/07 CWSOIP AUGMENTATION ALLOCATION ATTACHMENT IV
Total Federal State County
County Funds Funds Share Share
Alameda $2,717,589 $1,019,096 $1,698,493 $0
Alpine $100,000 $37,500 $62,500 $0
Amador $100,000 $37,500 $62,500 $0
Butte $987,021 $370,133 $616,888 $0
Calaveras $151,355 $56,758 $94,597 $0
Colusa $100,000 $37,500 $62,500 $0
Contra Costa $1,828,814 $685,805 $1,143,009 $0
Del Norte $181,607 $68,103 $113,504 $0
EI Dorado $398,524 $149,447 $249,077 $0
Fresno 53,446,936 $1,292,601 $2,154,335 $0
Glenn $134,333 $50,375 $83,958 $0
Humboldt $439,378 $164,767 $274,611 $0
Imperial $473,618 $177,607 $296.011 $0
Inyo $100,000 _ $37,500 $62,500 $0
Kern $3,411,140 $1,279,178 $2,131,962 $0
Kings $442,394 $165,898 $276,496 $0
Lake $204,077 $76,529 $127,548 $0
Lassen $140,947 $52,855 $88,092 $0
Los Angeles $32,465,207 $12,174,450 $20,290,757 $0
Madera $484,902 $181,838 $303,064 $0
Marin $298,431 $111,912 $186,519 $0
Mariposa $100,000 $37,500 $62,500 $0
Mendocino $502,216 $188,331 $313,885 $0
Merced $902,296 $338,361 $563,935 $0
Modoc $100,000 $37,500 $62,500 $0
Mono $100,000 $37,500 $62,500 $0
Monterey $581,785 $218,169 $363,616 $0
Napa $139,975 $52,491 $87,484 $0
Nevada $161,666 $60,625 $101,041 $0
Orange $4,728,691 $1,773,259 $2,955,432 $0
Placer $695,885 $260,957 $434,928 $0
Plumas $100,000 $37,500 $62,500 $0
Riverside $5,903,447 $2,213,793 $3,689,654 $0
Sacramento $4,912,535 $1,842,201 $3,070,334 $0
San Benito $130,539 $48,952 $81,587 $0
San Bernardino $5,703,066 $2,138,650 $3,564,416 $0
San Diego $8,090,806 $3,034,052 $5,056,754 $0
San Francisco $1,454,316 $545,369 $908,947 $0
San Joaquin $1,692,633 $634,737 $1,057,896. $0
San Luis Obispo $747,731 $280,399 $467,332 $0
San Mateo $790,823 $296,559 $494,264 $0
Santa Barbara $585,189 $219,446 $365,743 $0
Santa Clara $2,865,346 $1,074,505 $1,790,841 $0
Santa Cruz $471,478 $176,804 $294,674 $0
Shasta $638,786 $239,545 $399,241 $0
Sierra $100,000 $37,500 $62,500 $0
Siskiyou $168,573 $63,215 $105,358 $0
Solano $615,635 $230,863 $384,772 $0
Sonoma $909,689 $341,133 $568,556 $0
Stanislaus $1,207,731 $452,899 $754,832 $0
Sutter $322,360 $120,885 $201,475 $0
Tehama $249,017 $93,381 $155,636 $0
Trinity $100,000 $37,500 $62,500 $0
Tulare $1,563,455 $586,296 $977,159 $0
Tuolumne $214,777 $80,541 $134,236 $0
Ventura $1,279,810 $479,929 $799,881 $0
Yolo $428,873 $160,827 $268,046 $0
Yuba $406,598 5152,474 $254,124 $0
"Total $98,272,000 $36,852,000 $61,420,000 $0
F� ATTACHMENT V
FY 2006/07 CWS PLANNING AUGMENTATION
'Total Federal State County Title XX
County Funds Funds Share Share Funds
Alameda $2.526.717 $949.117 $1,356,541 $0 $221,059
Alpine $100,000 $37.563 $53,688 $0 $8.749
Amador $100.000 $37563 $53,688 $o $8,749
Butte $917,696 $344,716 $492.692 $0 $80,288
Calaveras $140,725 $52,861 $75,552 $o $12,312
Colusa $100,000 $37,563 $53,688 $o $8,749
Contra Costa $1.700.365 $638.712 $912,890 $0 $148,763
Del Norte $168.852 $63.426 $90,653 $0 $14.773
EI Dorado $370,533 $139,185 $198,931 $0 $32,417
Fresno $3,204,928 $1.203,875 $1.720,658 $0 $280,395
Glenn $124,898 $46,916 $67,055 $0 $14,927
Humboldt $408,518 $153.452 $219,325 $0 $35.741
Imperial $440.353 $165,411 $236,416 $0 $38.526
Inyo $100,000 $37,563 $53,688 $Q $8,749
Kern $3.171,555 $1.191339 $1,702,741 $0 $277,475
Kings $411,322 $154,506 $220,830 $0 $35,986
Lake $189,743 $71.274 $101,869 $0 $16,600
Lassen $131,048 $49,226 $70,357 $0 $11,465
Los Angeles $30,184.879 $11338,586 $16,205.422 $0 $2,640.871
Madera $450,844 $169.351 $242,049 $0 $39.444
Marin $277,470 $104,227 $148,968 $o $24,275
Mariposa $100.000 $37,563 $53.688 $0 $8,749
Mendocino $466,943 $175,399 $250,692 $0 $40.852
Merced $838,923 $315,127 $450,400 $o $73,396
Modoc $100,000 $37.563 $53,688 $0 $8.749
Mono $100,000 $37,563 $53,688 $o $8,749
Monterey $540,923 $203.188 $290,410 $4 $47,325
Napa $130.143 $48,886 $69,871 $0 $11,386
Nevada $150,312 $56,462 $80,699 $o $13.151
Orange $4.396,567 $1,651,493 $2,360,424 $0 $384.650
Placer $647,009 $243,038 $347,365 $0 $56.606
Plumas $100,000 $37,563. $53,688 $o $8,749
Riverside $5,488,813 $2,061,777 $2,946,827 $0 $480.209
Sacramento $4,567,499 $1,715,702 $2.452,193 $0 $399,604
San Benito $121,371 $45,591 $65,162 $0 $10,618
San Bernardino $57302,506 $1,991,794 $2,846,803 $0 $463,909
San Diego $7,522,541 $2,825,711 $4,038,693 $o $658,137
San Francisco $1,352,171 $507,919 $725,952 $0 $118,300
San Joaquin $1,573,749 $591,152 $844,912 $0 $137,685
San Luis Obispo $695,213 $261,145 $373,245 $0 $60,823
San Mateo $735,278 $276,194 $394,755 $0 $64.329
Santa Barbara $544,088 $204,377 $292,109 $0 $47,602
Santa Clara $2.664,096 $1.000,721 $1,430,297 $o $233.078
Santa Cruz $438,363 $164,663 $235,348 $0 $38.352
Shasta $593,921 $223,096 $318,864 $0 $51,961
Sierra SI W000 $37,563 $53.688 $0 $8,749
Siskiyou $156,733 $58,874 $84,147 $0 $13,712
Solano $572,396 $215,011 $307,307 $0 $50,078
Sonoma $845,796 $317,708 $454.090 $0 $73,998
Stanislaus $1.122,905 $421,800 $602,864 $0 $98,241
Sutter $299,719 $212,584 $160,913 $0 $26,222
Tehama $231.527 $86,969 $124,302 $0 $20.256
Trinity $100,000 $37,563 $53,688 $0 $8,749
Tulare $1.453,645 $546,037 $780,431 $0 $127.177
Tuolumne $199,692 $75,011 $107,210 $0 $17,471
Ventura $1.189,921 $446.973 $638,843 $0 $104,105
Yolo $398,751 $149.784 $214,081 160 534.886
Yuba $378,040 $142.004 $202,962 $0 $33.074
Total $91,440,000 $34,348,000 $49,092,000 $o $8,000,000
ATTACHMENT VI
CWS PROGRAM CODES
Program codes charged against the CWS Allocation:
004 Probation-Peer Quality Case Review
007 Relative/Non-Relative Home Approvals
088 Peer Quality Case Review
100 Special Care Incen&Assist Prog
106 EA-CO OP-ESC(1 -30 days)
107 EA-CO OP-ESC(over 30)
126 Shasta's Children's Program Consortia
134 EA-Contracted-ESC(1-30 days)
136 EA-Contracted-ESC(over 30)
138 CWS-SPMP
143 CWS-Eligibility Deter-min.
144 CWS-Health Related
145 CWS-Training
147 CWS-Court Related Activities
148 CWS- Case Management
359 CWS Live Scan/Background Checks
513 EA-ER
520 EA-Crisis Resolution
536 SACWIS-M&O
544 CWS -MPI(AB 908)
556 CWS-MPS(AB 908)
557 CWS/CMS Staff Development
558 CWS/CMS Staff Development-NF
575 CWS-Training Admin
695 EA-Case Management Title N-E
STATE USE ONLY.
008 Relative/Non-Relative Home Approvals(Shift to PC 146 Nonfed Discount Ratio)
024 Shasta's Children's Program Consortia
051 Group Home Monthly Visits(CWS)
164 CWS-[V-B-146-75/17.5/7.5
166 CWS-Augmentation .
171 CWS Title XX To Ledgers
196 EA/IV-E Cost Shift(Pull Costs)
197 EA/IV-E Cost Shift(Funding)
198 EA(CWS)Non-Federal Basic
358 CWS/Background Checks(Non-fed)
596 CWS IV-B(Non-Fed)
694 EA Case Management Fed/Non-fed
808 CWS Aug Basic Overmatch Shift 0/-70/-30
809 CWS Aug Title XX Funds