The fiscal year 2019/20 ongoing AB 109 Budget is $29,858,546 which is composed of $29,358,546 approved by the CCP and an additional allocation of $500,000 to fund the Stand Together CoCo program in the Public Defender's Office from the AB 109 fund balance. Based on the fiscal year 2019/20 Governor’s Enacted Budget, Contra Costa County is expected to receive $26,587,000 in fiscal year 2019/20 in Base allocation funding. The County has received fiscal year 2018/19 Growth allocation (paid in fiscal year 2019/20) in the amount of $1,152,872, 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 $115,287 to $1,037,585. 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 $1.6 million, from $29,858,546 to $31,466,788. The Governor's Proposed Budget includes an estimated increase to the County's Base allocation of $720,213 from $26,587,000 to $27,435,000. This figure will likely change in the May Revision and Enacted Budgets.
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