The fiscal year 2018/19 Ongoing Budget for AB 109 is $27,885,959, which is composed of $27,385,959 approved by the CCP and an additional allocation of $500,000 authorized by the BOS to fund the Stand Together CoCo program in the Public Defender's Office from the AB 109 fund balance. Based on the fiscal year 2018/19 Governor’s Enacted Budget, Contra Costa County is expected to receive $24,980,233 in fiscal year 2018/19 in Base allocation funding. The County has received fiscal year 2017/18 Growth allocation (paid in fiscal year 2018/19) in the amount of $2,375,791, 10% of which will be transferred to the Local Innovation account (pursuant to Government Code section 30029.07(b), effectively reducing our Growth allocation by $237,579 to $2,138,212. Since the new Growth formula is permanent for the foreseeable future and many factors are based on year-over-year performance, future Growth allocation will continue to be difficult to estimate. A detailed calculation of the Contra Costa Growth formula allocation is included in Attachment A.
As proposed, the FY 2019/20 CCP Recommended Budget would increase expenditure appropriations by $1.7 million, from $27,885,959 to $29,599,550. The Governor's Proposed Budget includes an estimated increase to the County's Base allocation of $1,606,289, from $24,980,233 to $26,586,522. This figure will likely change in the May Revision and Enacted Budgets.
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