” 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 1 2014-\u00ad2015 County Single Allocations & Expenditures Welfare and Institutions Code 15200 provides that the State would allocate certain amounts for the administration and services of CalFresh, CalWORKs, Employment Services and other programs. This report reveals that millions of dollars are returned back to the State of California by counties that could have been used to provide child care, mental health services, substance abuse services and employment services and supportive services, such as transportation and ancillary services for students attending college. Many students have to drop their classes because they do not receive the ancillary services for buy their books required by their college instructors. The county-\u00ad\u2010by-\u00ad\u2010county numbers are set forth below. 2014-\u00ad2015 County Single Allocation v. Expenditures Summary Numbers Allocation $ Allocation $ Not Spent By Counties WtW-\u00ad Employment Services $819 million $197 million CalWORKs Child Care $311million $84 million CalFresh Administration Costs $864 million $129 million Substance Abuse $50 million $17 million Mental Health Care $76 mill $13 million Table of Contents County-by-County CalWORKs Welfare-to-Work Employment Services Allocations and Expenditures County-by-County CalWORKs Welfare-to-Work Child Care Allocations and Expenditures County-by-County CalWORKs Welfare-to-Work Substance Abuse Services Allocations and Expenditures County-by-County CalWORKs Welfare-to-Work Mental Health Services Allocations and Expenditures County-by-County CalFresh Administration Allocations and Expenditures County-by-County CalWORKs Eligibility Services Allocations and Expenditures Comprehensive DSS 2014-2015 Allocation and Expenditures Report Page 2 3 4 5 6 7 8 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 2 204-2015 CalWORKs WtW Services ALLOCATION v. EXPENDITURES COUNTIES 2014-2015 Federal & General Fund CalWORKs WtW Services ALLOCATION 2014-2015 Federal & General Fund CalWORKs WtW Services EXPENDITURES 2014-2015 Federal & General Fund CalWORKs WtW Services NOT SPENT 2014-2015 Federal & General Fund CalWORKs WtW Services ALLOCATION OVERSPENT 2014-2015 Federal & General Fund CalWORKs WtW Services ALLOCATION SPENT COUNTIES 2014-2015 Federal & General Fund CalWORKs WtW Services ALLOCATION SPENT – SORTED Source: State Department of Social Services – Compiled and presented by the Coalition of California Welfare Rights Organizations, Inc. www.ccwro.org ALAMEDA $40,618,572 $35,948,074 $4,670,498 $0 88.50% INYO 19% ALPINE $197,893 $53,482 $144,411 $0 27.03% PLUMAS 24% AMADOR $581,026 $462,379 $118,647 $0 79.58% ALPINE 27% BUTTE $9,057,093 $6,520,372 $2,536,721 $0 71.99% MONO 28% CALAVERAS $959,331 $922,592 $36,739 $0 96.17% SIERRA 53% COLUSA $541,750 $340,924 $200,826 $0 62.93% SAN LUIS OBISPO 54% CONTRA COSTA $28,493,550 $24,080,219 $4,413,331 $0 84.51% LASSEN 59% DEL NORTE $1,995,280 $1,857,642 $137,638 $0 93.10% SISKIYOU 60% EL DORADO $2,872,238 $2,290,060 $582,178 $0 79.73% MARIN 60% FRESNO $39,956,378 $33,424,415 $6,531,963 $0 83.65% SAN JOAQUIN 62% GLENN $1,757,482 $1,790,478 $0 ($32,996) 101.88% COLUSA 63% HUMBOLDT $7,729,527 $7,688,880 $40,647 $0 99.47% TUOLUMNE 63% IMPERIAL $7,802,243 $5,413,998 $2,388,245 $0 69.39% SAN BENITO 64% INYO $565,078 $106,345 $458,733 $0 18.82% MARIPOSA 67% KERN $27,769,848 $22,222,815 $5,547,033 $0 80.02% SAN DIEGO 68% KINGS $5,002,667 $5,138,264 $0 ($135,597) 102.71% TRINITY 68% LAKE $2,556,313 $2,692,388 $0 ($136,075) 105.32% IMPERIAL 69% LASSEN $859,072 $502,548 $356,524 $0 58.50% TULARE 70% LOS ANGELES $296,868,242 $235,089,651 $61,778,591 $0 79.19% SOLANO 71% MADERA $3,018,237 $2,502,386 $515,851 $0 82.91% SANTA BARBARA 72% MARIN $4,398,537 $2,657,185 $1,741,352 $0 60.41% BUTTE 72% MARIPOSA $995,222 $666,609 $328,613 $0 66.98% SACRAMENTO 72% MENDOCINO $2,650,942 $2,066,952 $583,990 $0 77.97% VENTURA 75% MERCED $12,307,587 $10,299,318 $2,008,269 $0 83.68% SUTTER 75% MODOC $624,741 $801,004 $0 ($176,263) 128.21% RIVERSIDE 76% MONO $391,195 $111,372 $279,823 $0 28.47% SANTA CLARA 76% MONTEREY $11,444,051 $11,728,422 $0 ($284,371) 102.48% NAPA 77% NAPA $2,176,587 $1,671,432 $505,155 $0 76.79% MENDOCINO 78% NEVADA $1,922,640 $1,982,531 $0 ($59,891) 103.12% LOS ANGELES 79% ORANGE $54,352,017 $45,378,134 $8,973,883 $0 83.49% AMADOR 80% PLACER $5,271,775 $5,557,639 $0 ($285,864) 105.42% SAN BERNARDINO 80% PLUMAS $677,524 $161,200 $516,324 $0 23.79% EL DORADO 80% RIVERSIDE $54,688,619 $41,512,956 $13,175,663 $0 75.91% KERN 80% SACRAMENTO $59,248,395 $42,808,724 $16,439,671 $0 72.25% SAN FRANCISCO 81% SAN BENITO $1,334,336 $858,994 $475,342 $0 64.38% MADERA 83% SAN BERNARDINO $72,756,063 $57,902,274 $0 79.58% TEHAMA 83% SAN DIEGO $47,956,591 $32,396,190 $15,560,401 $0 67.55% SHASTA 83% SAN FRANCISCO $28,465,742 $22,915,112 $5,550,630 $0 80.50% YUBA 83% SAN JOAQUIN $18,976,116 $11,790,559 $7,185,557 $0 62.13% ORANGE 83% SAN LUIS OBISPO $6,209,832 $3,379,580 $2,830,252 $0 54.42% FRESNO 84% SAN MATEO $8,420,117 $8,612,360 $0 ($192,243) 102.28% MERCED 84% SANTA BARBARA $9,390,082 $6,739,967 $2,650,115 $0 71.78% CONTRA COSTA 85% SANTA CLARA $41,304,198 $31,498,968 $9,805,230 $0 76.26% SONOMA 85% SANTA CRUZ $7,882,742 $6,846,987 $1,035,755 $0 86.86% SANTA CRUZ 87% SHASTA $5,374,109 $4,459,977 $914,132 $0 82.99% ALAMEDA 89% SIERRA $229,511 $122,365 $107,146 $0 53.32% DEL NORTE 93% SISKIYOU $1,389,262 $837,200 $552,062 $0 60.26% CALAVERAS 96% SOLANO $10,411,990 $7,364,357 $3,047,633 $0 70.73% HUMBOLDT 99% SONOMA $10,761,273 $9,131,462 $1,629,811 $0 84.85% GLENN 102% STANISLAUS $15,874,332 $20,107,800 $0 ($4,233,468) 126.67% SAN MATEO 102% SUTTER $2,640,402 $1,987,075 $653,327 $0 75.26% MONTEREY 102% TEHAMA $2,707,924 $2,246,739 $461,185 $0 82.97% KINGS 103% TRINITY $840,795 $573,210 $267,585 $0 68.17% NEVADA 103% TULARE $15,533,109 $10,939,249 $4,593,860 $0 70.43% YOLO 105% TUOLUMNE $1,353,045 $854,886 $498,159 $0 63.18% LAKE 105% VENTURA $14,932,977 $11,173,698 $3,759,279 $0 74.83% PLACER 105% YOLO $5,993,419 $6,272,190 $0 ($278,771) 104.65% STANISLAUS 127% YUBA $4,766,505 $3,978,792 $787,713 $0 83.47% MODOC 128% TOTAL $1,025,856,124 $819,441,381 $197,376,493 ($5,815,539) 79.88% TOTAL 80% 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 3 204-2015 CalWORKs WtW Child Care ALLOCATION v. EXPENDITURES COUNTIES 2014-2015 GENERAL FUND WtW CalWORKs Child Care ALLOCATION 2014-2015 GENERAL FUND WtW CalWORKs Child Care EXPENDITURES 2014-2015 GENERAL FUND WtW CalWORKs Child Care NOT SPENT 2014-2015 GENERAL FUND WtW CalWORKs Child Care ALLOCATION OVERSPENT 2014-2015 GENERAL FUND WtW CalWORKs Child Care ALLOCATION SPENT COUNTIES 2014-2015 GENERAL FUND WtW CalWORKs Child Care ALLOCATION SPENT – SORTED Source: State Department of Social Services – Compiled and presented by the Coalition of California Welfare Rights Organizations, Inc. www.ccwro.org ALAMEDA $14,818,006 $20,672,135 $0 ($5,854,129) 139.51% MODOC 7% ALPINE $72,192 $8,004 $64,188 $0 11.09% ALPINE 11% AMADOR $190,074 $147,351 $42,723 $0 77.52% TUOLUMNE 12% BUTTE $3,054,212 $1,947,186 $1,107,026 $0 63.75% TRINITY 14% CALAVERAS $349,973 $233,448 $116,525 $0 66.70% MADERA 15% COLUSA $197,635 $113,904 $83,731 $0 57.63% MARIPOSA 16% CONTRA COSTA $10,394,693 $6,058,805 $4,335,888 $0 58.29% GLENN 24% DEL NORTE $643,989 $400,167 $243,822 $0 62.14% EL DORADO 25% EL DORADO $1,047,817 $266,624 $781,193 $0 25.45% MONO 29% FRESNO $14,576,433 $9,880,706 $4,695,727 $0 67.79% SISKIYOU 30% GLENN $641,144 $152,475 $488,669 $0 23.78% LAKE 31% HUMBOLDT $2,575,741 $993,233 $1,582,508 $0 38.56% TEHAMA 32% IMPERIAL $2,846,326 $1,814,060 $1,032,266 $0 63.73% SIERRA 35% INYO $206,145 $97,977 $108,168 $0 47.53% MENDOCINO 37% KERN $10,495,490 $9,350,614 $1,144,876 $0 89.09% STANISLAUS 38% KINGS $1,825,017 $1,804,543 $20,474 $0 98.88% HUMBOLDT 39% LAKE $932,565 $285,469 $647,096 $0 30.61% YUBA 40% LASSEN $313,397 $242,298 $71,099 $0 77.31% NEVADA 46% LOS ANGELES $108,300,103 $80,483,868 $27,816,235 $0 74.32% MONTEREY 47% MADERA $1,465,888 $219,641 $1,246,247 $0 14.98% INYO 48% MARIN $1,604,625 $1,857,180 $0 ($252,555) 115.74% MERCED 56% MARIPOSA $326,584 $51,656 $274,928 $0 15.82% COLUSA 58% MENDOCINO $967,086 $358,929 $608,157 $0 37.11% CONTRA COSTA 58% MERCED $4,489,915 $2,525,109 $1,964,806 $0 56.24% NAPA 58% MODOC $227,911 $15,113 $212,798 $0 6.63% SACRAMENTO 59% MONO $142,711 $41,185 $101,526 $0 28.86% PLUMAS 61% MONTEREY $4,539,698 $2,119,176 $2,420,522 $0 46.68% DEL NORTE 62% NAPA $794,038 $463,544 $330,494 $0 58.38% IMPERIAL 64% NEVADA $664,915 $305,797 $359,118 $0 45.99% BUTTE 64% ORANGE $19,828,087 $14,998,959 $4,829,128 $0 75.65% CALAVERAS 67% PLACER $1,923,190 $2,501,352 $0 ($578,162) 130.06% FRESNO 68% PLUMAS $247,167 $150,150 $97,017 $0 60.75% SANTA CLARA 68% RIVERSIDE $19,950,882 $26,154,434 $0 ($6,203,552) 131.09% SOLANO 69% SACRAMENTO $22,280,103 $13,201,555 $9,078,548 $0 59.25% SAN LUIS OBISPO 71% SAN BENITO $486,777 $541,849 $0 ($55,072) 111.31% SAN JOAQUIN 73% SAN BERNARDINO $25,630,019 $29,274,324 $0 ($3,644,305) 114.22% SUTTER 73% SAN DIEGO $17,494,980 $18,714,137 $0 ($1,219,157) 106.97% LOS ANGELES 74% SAN FRANCISCO $10,019,741 $12,500,301 $0 ($2,480,560) 124.76% ORANGE 76% SAN JOAQUIN $6,922,651 $5,023,928 $1,898,723 $0 72.57% LASSEN 77% SAN LUIS OBISPO $2,265,400 $1,618,129 $647,271 $0 71.43% AMADOR 78% SAN MATEO $3,071,731 $2,423,967 $647,764 $0 78.91% SHASTA 79% SANTA BARBARA $3,352,622 $3,142,219 $210,403 $0 93.72% SAN MATEO 79% SANTA CLARA $15,068,129 $10,295,704 $4,772,425 $0 68.33% SONOMA 82% SANTA CRUZ $2,875,692 $3,328,261 $0 ($452,569) 115.74% TULARE 86% SHASTA $1,960,522 $1,545,556 $414,966 $0 78.83% YOLO 86% SIERRA $83,728 $29,365 $54,363 $0 35.07% KERN 89% SISKIYOU $506,815 $153,543 $353,272 $0 30.30% SANTA BARBARA 94% SOLANO $4,163,193 $2,857,631 $1,305,562 $0 68.64% KINGS 99% SONOMA $3,925,806 $3,211,294 $714,512 $0 81.80% SAN DIEGO 107% STANISLAUS $5,791,094 $2,190,627 $3,600,467 $0 37.83% VENTURA 109% SUTTER $963,242 $699,812 $263,430 $0 72.65% SAN BENITO 111% TEHAMA $987,875 $315,293 $672,582 $0 31.92% SAN BERNARDINO 114% TRINITY $204,219 $27,743 $176,476 $0 13.58% MARIN 116% TULARE $5,666,613 $4,848,404 $818,209 $0 85.56% SANTA CRUZ 116% TUOLUMNE $493,603 $59,610 $433,993 $0 12.08% SAN FRANCISCO 125% VENTURA $5,447,680 $5,919,579 $0 ($471,899) 108.66% PLACER 130% YOLO $2,186,452 $1,883,378 $303,074 $0 86.14% RIVERSIDE 131% YUBA $1,738,862 $702,251 $1,036,611 $0 40.39% ALAMEDA 140% TOTAL $374,241,198 $311,223,552 $84,229,606 ($21,211,960) 83.16% TOTAL 83% 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 4 204-2015 WtW SUBSTANCE ABUSE ALLOCATION v. EXPENDITURES COUNTIES 2014-2015 GENERAL FUND CalWORKs WtW Substance Abuse ALLOCATION 2014-2015 GENERAL FUND CalWORKs WtW Substance Abuse EXPENDITURES 2014-2015 GENERAL FUND CalWORKs WtW Substance Abuse NOT SPENT 2014-2015 GENERAL FUND CalWORKs WtW Substance Abuse ALLOCATION OVERSPENT 2014-2015 GENERAL FUND CalWORKs WtW Substance Abuse ALLOCATION SPENT COUNTIES 2014-2015 GENERAL FUND CalWORKs WtW Substance Abuse ALLOCATION SPENT – SORTED Source: State Department of Social Services – Compiled and presented by the Coalition of California Welfare Rights Organizations, Inc. www.ccwro.org ALAMEDA $836,282 $0 $836,282 $0 0% ALAMEDA 0% ALPINE $226 $0 $226 $0 0% ALPINE 0% AMADOR $14,833 $0 $14,833 $0 0% AMADOR 0% BUTTE $372,170 $287,345 $84,825 $0 77% COLUSA 0% CALAVERAS $29,844 $4,999 $24,845 $0 17% EL DORADO 0% COLUSA $8,398 $0 $8,398 $0 0% MENDOCINO 0% CONTRA COSTA $829,946 $840,513 $0 ($10,567) 101% MONO 0% DEL NORTE $65,293 $36,536 $28,757 $0 56% NAPA 0% EL DORADO $57,197 $0 $57,197 $0 0% RIVERSIDE 0% FRESNO $3,191,490 $2,726,019 $465,471 $0 85% SAN BENITO 0% GLENN $36,631 $37,600 $0 ($969) 103% SIERRA 0% HUMBOLDT $255,873 $802,205 $0 ($546,332) 314% TRINITY 0% IMPERIAL $206,085 $299 $205,786 $0 0% IMPERIAL 0% INYO $16,333 $17,723 $0 ($1,390) 109% SANTA CLARA 11% KERN $1,376,423 $442,923 $933,500 $0 32% SAN FRANCISCO 11% KINGS $138,153 $25,215 $112,938 $0 18% SOLANO 15% LAKE $78,316 $36,587 $41,729 $0 47% TULARE 16% LASSEN $70,974 $70,974 $0 $0 100% MADERA 17% LOS ANGELES $20,094,567 $15,365,619 $4,728,948 $0 76% CALAVERAS 17% MADERA $147,304 $24,511 $122,793 $0 17% MONTEREY 17% MARIN $80,302 $86,377 $0 ($6,075) 108% KINGS 18% MARIPOSA $18,983 $18,984 $0 ($1) 100% YUBA 29% MENDOCINO $61,219 $0 $61,219 $0 0% KERN 32% MERCED $544,489 $217,991 $326,498 $0 40% SHASTA 37% MODOC $31,349 $36,592 $0 ($5,243) 117% MERCED 40% MONO $13,854 $0 $13,854 $0 0% TUOLUMNE 41% MONTEREY $328,926 $57,243 $271,683 $0 17% SAN BERNARDINO 44% NAPA $27,680 $0 $27,680 $0 0% ORANGE 45% NEVADA $32,332 $30,998 $1,334 $0 96% LAKE 47% ORANGE $1,330,012 $603,845 $726,167 $0 45% DEL NORTE 56% PLACER $212,974 $237,915 $0 ($24,941) 112% SUTTER 59% PLUMAS $23,105 $23,105 $0 $0 100% VENTURA 61% RIVERSIDE $1,527,473 $0 $1,527,473 $0 0% SISKIYOU 76% SACRAMENTO $3,729,090 $3,120,966 $608,124 $0 84% SAN JOAQUIN 76% SAN BENITO $73,614 $0 $73,614 $0 0% LOS ANGELES 76% SAN BERNARDINO $3,131,426 $1,386,245 $1,745,181 $0 44% BUTTE 77% SAN DIEGO $2,872,821 $2,655,610 $217,211 $0 92% SAN MATEO 81% SAN FRANCISCO $617,300 $68,496 $548,804 $0 11% STANISLAUS 84% SAN JOAQUIN $1,075,454 $816,058 $259,396 $0 76% SACRAMENTO 84% SAN LUIS OBISPO $166,085 $157,680 $8,405 $0 95% FRESNO 85% SAN MATEO $364,627 $294,868 $69,759 $0 81% YOLO 88% SANTA BARBARA $520,657 $479,644 $41,013 $0 92% SONOMA 88% SANTA CLARA $581,473 $62,000 $519,473 $0 11% SANTA BARBARA 92% SANTA CRUZ $194,017 $216,751 $0 ($22,734) 112% SAN DIEGO 92% SHASTA $287,141 $107,605 $179,536 $0 37% SAN LUIS OBISPO 95% SIERRA $1,810 $0 $1,810 $0 0% NEVADA 96% SISKIYOU $128,803 $97,441 $31,362 $0 76% LASSEN 100% SOLANO $387,028 $59,118 $327,910 $0 15% PLUMAS 100% SONOMA $244,702 $215,901 $28,801 $0 88% MARIPOSA 100% STANISLAUS $1,388,717 $1,162,012 $226,705 $0 84% TEHAMA 101% SUTTER $157,310 $92,674 $64,636 $0 59% CONTRA COSTA 101% TEHAMA $231,953 $233,588 $0 ($1,635) 101% GLENN 103% TRINITY $6,110 $0 $6,110 $0 0% MARIN 108% TULARE $1,132,952 $181,465 $951,487 $0 16% INYO 109% TUOLUMNE $57,675 $23,477 $34,198 $0 41% PLACER 112% VENTURA $614,936 $376,985 $237,951 $0 61% SANTA CRUZ 112% YOLO $179,284 $157,179 $22,105 $0 88% MODOC 117% YUBA $98,379 $28,586 $69,793 $0 29% HUMBOLDT 314% TOTAL $50,302,400 $34,026,467 $16,895,820 ($619,887) 68% TOTAL 68% 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 5 204-2015 WtW MENTAL HEALTB ALLOCATION v. EXPENDITURES COUNTIES 2014-2015 GENERAL FUND CalWORKs WtW mental health ALLOCATION 2014-2015 GENERAL FUND CalWORKs WtW mental health EXPENDITURES 2014-2015 GENERAL FUND CalWORKs WtW mental health NOT SPENT 2014-2015 GENERAL FUND CalWORKs WtW mental health ALLOCATION OVERSPENT 2014-2015 GENERAL FUND CalWORKs WtW mental health ALLOCATION SPENT COUNTIES 2014-2015 GENERAL FUND CalWORKs WtW mental health ALLOCATION SPENT – SORTED Source: State Department of Social Services – Compiled and presented by the Coalition of California Welfare Rights Organizations, Inc. www.ccwro.org ALAMEDA $3,284,007 $2,619,406 $664,601 $0 79.76% ALPINE 0% ALPINE $343 $0 $343 $0 0.00% COLUSA 0% AMADOR $22,484 $1,989 $20,495 $0 8.85% EL DORADO 0% BUTTE $576,799 $510,834 $65,965 $0 88.56% MENDOCINO 0% CALAVERAS $37,498 $1,065 $36,433 $0 2.84% MONO 0% COLUSA $12,728 $0 $12,728 $0 0.00% NAPA 0% CONTRA COSTA $1,010,006 $833,249 $176,757 $0 82.50% SIERRA 0% DEL NORTE $113,485 $110,349 $3,136 $0 97.24% TRINITY 0% EL DORADO $68,937 $0 $68,937 $0 0.00% CALAVERAS 3% FRESNO $3,460,141 $2,965,259 $494,882 $0 85.70% AMADOR 9% GLENN $68,708 $85,486 $0 ($16,778) 124.42% SAN LUIS OBISPO 13% HUMBOLDT $327,365 $430,701 $0 ($103,336) 131.57% SAN BERNARDINO 36% IMPERIAL $543,454 $486,728 $56,726 $0 89.56% SAN MATEO 39% INYO $23,092 $17,633 $5,459 $0 76.36% TULARE 41% KERN $2,009,267 $1,359,410 $649,857 $0 67.66% YUBA 44% KINGS $283,293 $254,602 $28,691 $0 89.87% SAN BENITO 46% LAKE $151,021 $192,743 $0 ($41,722) 127.63% SUTTER 50% LASSEN $78,731 $78,732 $0 ($1) 100.00% STANISLAUS 52% LOS ANGELES $28,014,685 $25,860,687 $2,153,998 $0 92.31% MONTEREY 57% MADERA $419,109 $507,592 $0 ($88,483) 121.11% VENTURA 57% MARIN $161,882 $161,385 $497 $0 99.69% YOLO 59% MARIPOSA $38,794 $38,796 $0 ($2) 100.01% SAN JOAQUIN 66% MENDOCINO $156,700 $0 $156,700 $0 0.00% SACRAMENTO 67% MERCED $959,018 $698,571 $260,447 $0 72.84% KERN 68% MODOC $20,006 $38,541 $0 ($18,535) 192.65% SISKIYOU 72% MONO $14,146 $0 $14,146 $0 0.00% MERCED 73% MONTEREY $801,100 $455,364 $345,736 $0 56.84% INYO 76% NAPA $52,321 $0 $52,321 $0 0.00% ALAMEDA 80% NEVADA $49,006 $39,806 $9,200 $0 81.23% NEVADA 81% ORANGE $3,548,856 $3,139,553 $409,303 $0 88.47% CONTRA COSTA 83% PLACER $237,069 $238,899 $0 ($1,830) 100.77% TEHAMA 84% PLUMAS $17,796 $19,071 $0 ($1,275) 107.16% FRESNO 86% RIVERSIDE $4,742,351 $5,186,191 $0 ($443,840) 109.36% ORANGE 88% SACRAMENTO $3,729,258 $2,505,016 $1,224,242 $0 67.17% BUTTE 89% SAN BENITO $46,720 $21,699 $25,021 $0 46.44% IMPERIAL 90% SAN BERNARDINO $4,546,554 $1,647,234 $2,899,320 $0 36.23% KINGS 90% SAN DIEGO $4,200,459 $4,120,165 $80,294 $0 98.09% LOS ANGELES 92% SAN FRANCISCO $950,583 $2,094,397 $0 ($1,143,814) 220.33% DEL NORTE 97% SAN JOAQUIN $2,070,315 $1,367,725 $702,590 $0 66.06% SAN DIEGO 98% SAN LUIS OBISPO $134,368 $16,933 $117,435 $0 12.60% MARIN 100% SAN MATEO $165,959 $64,900 $101,059 $0 39.11% LASSEN 100% SANTA BARBARA $675,802 $688,114 $0 ($12,312) 101.82% MARIPOSA 100% SANTA CLARA $1,725,783 $2,245,256 $0 ($519,473) 130.10% PLACER 101% SANTA CRUZ $217,556 $253,384 $0 ($35,828) 116.47% SANTA BARBARA 102% SHASTA $456,226 $562,387 $0 ($106,161) 123.27% PLUMAS 107% SIERRA $1,639 $0 $1,639 $0 0.00% SONOMA 108% SISKIYOU $135,549 $97,444 $38,105 $0 71.89% RIVERSIDE 109% SOLANO $653,243 $867,605 $0 ($214,362) 132.82% TUOLUMNE 113% SONOMA $581,721 $625,518 $0 ($43,797) 107.53% SANTA CRUZ 116% STANISLAUS $1,224,134 $638,480 $585,654 $0 52.16% MADERA 121% SUTTER $205,858 $102,546 $103,312 $0 49.81% SHASTA 123% TEHAMA $238,554 $199,775 $38,779 $0 83.74% GLENN 124% TRINITY $9,260 $0 $9,260 $0 0.00% LAKE 128% TULARE $1,632,267 $670,898 $961,369 $0 41.10% SANTA CLARA 130% TUOLUMNE $127,921 $143,962 $0 ($16,041) 112.54% HUMBOLDT 132% VENTURA $779,493 $446,806 $332,687 $0 57.32% SOLANO 133% YOLO $276,281 $164,134 $112,147 $0 59.41% MODOC 193% YUBA $213,899 $94,422 $119,477 $0 44.14% SAN FRANCISCO 220% TOTAL $76,303,600 $65,971,442 $13,139,748 ($2,807,590) 86.46% TOTAL 86% 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 6 204-2015 CalFresh General Fund Administration ALLOCATION v. EXPENDITURES COUNTIES 2014-2015 GENERAL FUND CalFresh Admin ALLOCATION 2014-2015 GENERAL FUND CalFresh Admin EXPENDITURES 2014-2015 GENERAL FUND CalFresh Admin NOT SPENT 2014-2015 GENERAL FUND CalFresh Admin ALLOCATION OVERSPENT 2014-2015 GENERAL FUND CalFresh Admin ALLOCATION SPENT COUNTIES 2014-2015 GENERAL FUND CalFresh Admin ALLOCATION SPENT – SORTED Source: State Department of Social Services – Compiled and presented by the Coalition of California Welfare Rights Organizations, Inc. www.ccwro.org ALAMEDA $24,583,051.00 $20,566,700.00 $4,016,351.00 $- 84% ALPINE 31% ALPINE $130,386.00 $41,006.00 $89,380.00 $- 31% PLUMAS 36% AMADOR $695,487.00 $389,484.00 $306,003.00 $- 56% MENDOCINO 49% BUTTE $5,218,523.00 $4,866,442.00 $352,081.00 $- 93% TRINITY 52% CALAVERAS $890,446.00 $581,540.00 $308,906.00 $- 65% SIERRA 54% COLUSA $378,553.00 $293,588.00 $84,965.00 $- 78% AMADOR 56% CONTRA COSTA $15,751,052.00 $15,504,734.00 $246,318.00 $- 98% TULARE 57% DEL NORTE $999,390.00 $745,889.00 $253,501.00 $- 75% LASSEN 61% EL DORADO $2,391,158.00 $2,205,139.00 $186,019.00 $- 92% NEVADA 62% FRESNO $24,317,171.00 $20,750,707.00 $3,566,464.00 $- 85% SOLANO 63% GLENN $590,123.00 $551,670.00 $38,453.00 $- 93% KERN 64% HUMBOLDT $5,275,709.00 $5,275,709.00 $- $- 100% IMPERIAL 64% IMPERIAL $4,136,449.00 $2,658,647.00 $1,477,802.00 $- 64% CALAVERAS 65% INYO $387,921.00 $293,955.00 $93,966.00 $- 76% MADERA 67% KERN $16,236,745.00 $10,319,766.00 $5,916,979.00 $- 64% SAN MATEO 68% KINGS $2,185,116.00 $1,849,292.00 $335,824.00 $- 85% SUTTER 68% LAKE $1,670,231.00 $1,293,215.00 $377,016.00 $- 77% MODOC 69% LASSEN $485,616.00 $296,477.00 $189,139.00 $- 61% SISKIYOU 69% LOS ANGELES $200,759,045.00 $154,401,583.00 $46,357,462.00 $- 77% STANISLAUS 71% MADERA $2,368,229.00 $1,582,432.00 $785,797.00 $- 67% DEL NORTE 75% MARIN $2,846,466.00 $2,958,895.00 $- -$112,429.00 104% INYO 76% MARIPOSA $506,943.00 $493,804.00 $13,139.00 $- 97% LOS ANGELES 77% MENDOCINO $2,519,673.00 $1,237,472.00 $1,282,201.00 $- 49% LAKE 77% MERCED $6,227,807.00 $5,777,978.00 $449,829.00 $- 93% SAN JOAQUIN 78% MODOC $236,579.00 $162,744.00 $73,835.00 $- 69% COLUSA 78% MONO $325,182.00 $367,992.00 $- -$42,810.00 113% VENTURA 79% MONTEREY $8,276,562.00 $8,276,562.00 $- $- 100% TUOLUMNE 80% NAPA $1,464,375.00 $1,222,560.00 $241,815.00 $- 83% SAN LUIS OBISPO 80% NEVADA $1,561,332.00 $960,825.00 $600,507.00 $- 62% SAN BERNARDINO 81% ORANGE $33,332,894.00 $29,576,695.00 $3,756,199.00 $- 89% RIVERSIDE 82% PLACER $4,326,553.00 $3,660,961.00 $665,592.00 $- 85% SACRAMENTO 82% PLUMAS $571,642.00 $206,461.00 $365,181.00 $- 36% SAN DIEGO 83% RIVERSIDE $36,161,599.00 $29,548,666.00 $6,612,933.00 $- 82% NAPA 83% SACRAMENTO $32,920,234.00 $27,061,937.00 $5,858,297.00 $- 82% ALAMEDA 84% SAN BENITO $744,000.00 $666,358.00 $77,642.00 $- 90% PLACER 85% SAN BERNARDINO $48,348,625.00 $39,204,118.00 $9,144,507.00 $- 81% KINGS 85% SAN DIEGO $46,963,956.00 $39,149,552.00 $7,814,404.00 $- 83% FRESNO 85% SAN FRANCISCO $18,340,791.00 $18,889,141.00 $- -$548,350.00 103% SANTA CLARA 85% SAN JOAQUIN $8,719,634.00 $6,760,019.00 $1,959,615.00 $- 78% ORANGE 89% SAN LUIS OBISPO $3,752,238.00 $3,011,986.00 $740,252.00 $- 80% SAN BENITO 90% SAN MATEO $7,859,561.00 $5,346,923.00 $2,512,638.00 $- 68% TEHAMA 90% SANTA BARBARA $6,716,373.00 $6,716,373.00 $- $- 100% SHASTA 92% SANTA CLARA $26,129,321.00 $22,302,719.00 $3,826,602.00 $- 85% EL DORADO 92% SANTA CRUZ $5,129,908.00 $5,129,908.00 $- $- 100% MERCED 93% SHASTA $3,835,727.00 $3,527,524.00 $308,203.00 $- 92% BUTTE 93% SIERRA $141,547.00 $76,636.00 $64,911.00 $- 54% GLENN 93% SISKIYOU $1,173,387.00 $813,608.00 $359,779.00 $- 69% YUBA 94% SOLANO $8,535,322.00 $5,378,150.00 $3,157,172.00 $- 63% MARIPOSA 97% SONOMA $7,180,015.00 $7,826,089.00 $- -$646,074.00 109% CONTRA COSTA 98% STANISLAUS $11,959,599.00 $8,482,622.00 $3,476,977.00 $- 71% HUMBOLDT 100% SUTTER $1,371,812.00 $936,267.00 $435,545.00 $- 68% MONTEREY 100% TEHAMA $1,365,603.00 $1,223,393.00 $142,210.00 $- 90% SANTA BARBARA 100% TRINITY $449,127.00 $231,431.00 $217,696.00 $- 52% SANTA CRUZ 100% TULARE $16,004,236.00 $9,065,716.00 $6,938,520.00 $- 57% YOLO 101% TUOLUMNE $993,913.00 $790,488.00 $203,425.00 $- 80% SAN FRANCISCO 103% VENTURA $12,584,766.00 $9,882,997.00 $2,701,769.00 $- 79% MARIN 104% YOLO $3,133,595.00 $3,157,370.00 $- -$23,775.00 101% SONOMA 109% YUBA $2,091,702.00 $1,957,551.00 $134,151.00 $- 94% MONO 113% TOTAL $684,253,000.00 $556,508,466.00 $129,117,972.00 -$1,373,438.00 81% TOTAL 81% 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 7 204-2015 CalWORKs Eligibility ALLOCATION v. EXPENDITURES COUNTIES 2014-2015 Federal & General Fund CalWORKs Eligibility ALLOCATION 2014-2015 Federal & General Fund CalWORKs Eligibility EXPENDITURES 2014-2015 Federal & General Fund CalWORKs Eligibility NOT SPENT 2014-2015 Federal & General Fund CalWORKs Eligibility ALLOCATION OVERSPENT 2014-2015 Federal & General Fund CalWORKs Eligibility ALLOCATION SPENT COUNTIES 2014-2015 Federal & General Fund CalWORKs Eligibility ALLOCATION SPENT – SORTED Source: State Department of Social Services – Compiled and presented by the Coalition of California Welfare Rights Organizations, Inc. www.ccwro.org ALAMEDA $20,503,645 $14,121,480 $6,382,165 $0 68.87% ALAMEDA 69% ALPINE $99,893 $42,770 $57,123 $0 42.82% ALPINE 43% AMADOR $263,007 $326,674 $0 ($63,667) 124.21% AMADOR 124% BUTTE $4,226,107 $6,279,956 $0 ($2,053,849) 148.60% BUTTE 149% CALAVERAS $484,256 $401,443 $82,813 $0 82.90% CALAVERAS 83% COLUSA $273,467 $365,368 $0 ($91,901) 133.61% COLUSA 134% CONTRA COSTA $14,383,116 $18,330,365 $0 ($3,947,249) 127.44% CONTRA COSTA 127% DEL NORTE $891,086 $937,966 $0 ($46,880) 105.26% DEL NORTE 105% EL DORADO $1,449,863 $2,134,983 $0 ($685,120) 147.25% EL DORADO 147% FRESNO $20,169,379 $20,749,945 $0 ($580,566) 102.88% FRESNO 103% GLENN $887,151 $724,107 $163,044 $0 81.62% GLENN 82% HUMBOLDT $3,564,049 $3,629,207 $0 ($65,158) 101.83% HUMBOLDT 102% IMPERIAL $3,938,455 $4,353,183 $0 ($414,728) 110.53% IMPERIAL 111% INYO $285,242 $231,858 $53,384 $0 81.28% INYO 81% KERN $14,522,587 $14,983,916 $0 ($461,329) 103.18% KERN 103% KINGS $2,525,271 $2,586,516 $0 ($61,245) 102.43% KINGS 102% LAKE $1,290,389 $1,115,645 $174,744 $0 86.46% LAKE 86% LASSEN $433,647 $589,491 $0 ($155,844) 135.94% LASSEN 136% LOS ANGELES $149,854,628 $190,163,833 $0 ($40,309,205) 126.90% LOS ANGELES 127% MADERA $2,028,345 $2,053,434 $0 ($25,089) 101.24% MADERA 101% MARIN $2,220,316 $3,057,684 $0 ($837,368) 137.71% MARIN 138% MARIPOSA $451,894 $765,800 $0 ($313,906) 169.46% MARIPOSA 169% MENDOCINO $1,338,156 $1,902,354 $0 ($564,198) 142.16% MENDOCINO 142% MERCED $6,212,686 $9,603,620 $0 ($3,390,934) 154.58% MERCED 155% MODOC $315,361 $169,625 $145,736 $0 53.79% MODOC 54% MONO $197,470 $136,672 $60,798 $0 69.21% MONO 69% MONTEREY $6,281,571 $4,305,495 $1,976,076 $0 68.54% MONTEREY 69% NAPA $1,098,709 $848,222 $250,487 $0 77.20% NAPA 77% NEVADA $920,042 $817,045 $102,997 $0 88.81% NEVADA 89% ORANGE $27,436,082 $35,428,782 $0 ($7,992,700) 129.13% ORANGE 129% PLACER $2,661,113 $2,242,289 $418,824 $0 84.26% PLACER 84% PLUMAS $342,005 $279,257 $62,748 $0 81.65% PLUMAS 82% RIVERSIDE $27,605,994 $26,235,050 $1,370,944 $0 95.03% RIVERSIDE 95% SACRAMENTO $30,828,933 $44,615,676 $0 ($13,786,743) 144.72% SACRAMENTO 145% SAN BENITO $673,553 $652,985 $20,568 $0 96.95% SAN BENITO 97% SAN BERNARDINO $35,464,205 $47,999,215 $0 ($12,535,010) 135.35% SAN BERNARDINO 135% SAN DIEGO $24,207,766 $39,256,429 $0 ($15,048,663) 162.16% SAN DIEGO 162% SAN FRANCISCO $13,864,293 $14,681,452 $0 ($817,159) 105.89% SAN FRANCISCO 106% SAN JOAQUIN $9,578,858 $12,035,609 $0 ($2,456,751) 125.65% SAN JOAQUIN 126% SAN LUIS OBISPO $3,134,629 $5,346,366 $0 ($2,211,737) 170.56% SAN LUIS OBISPO 171% SAN MATEO $4,250,349 $6,197,104 $0 ($1,946,755) 145.80% SAN MATEO 146% SANTA BARBARA $4,639,014 $6,367,275 $0 ($1,728,261) 137.25% SANTA BARBARA 137% SANTA CLARA $20,849,739 $16,382,790 $4,466,949 $0 78.58% SANTA CLARA 79% SANTA CRUZ $3,979,090 $2,227,581 $1,751,509 $0 55.98% SANTA CRUZ 56% SHASTA $2,712,769 $3,041,217 $0 ($328,448) 112.11% SHASTA 112% SIERRA $115,854 $153,866 $0 ($38,012) 132.81% SIERRA 133% SISKIYOU $701,278 $1,059,033 $0 ($357,755) 151.01% SISKIYOU 151% SOLANO $5,760,601 $7,571,010 $0 ($1,810,409) 131.43% SOLANO 131% SONOMA $5,432,128 $6,953,621 $0 ($1,521,493) 128.01% SONOMA 128% STANISLAUS $8,013,124 $6,390,502 $1,622,622 $0 79.75% STANISLAUS 80% SUTTER $1,332,834 $1,051,756 $281,078 $0 78.91% SUTTER 79% TEHAMA $1,366,920 $1,783,896 $0 ($416,976) 130.50% TEHAMA 131% TRINITY $282,577 $438,025 $0 ($155,448) 155.01% TRINITY 155% TULARE $7,840,881 $11,605,162 $0 ($3,764,281) 148.01% TULARE 148% TUOLUMNE $682,996 $643,285 $39,711 $0 94.19% TUOLUMNE 94% VENTURA $7,537,943 $8,356,351 $0 ($818,408) 110.86% VENTURA 111% YOLO $3,025,388 $2,728,825 $296,563 $0 90.20% YOLO 90% YUBA $2,406,059 $2,432,010 $0 ($25,951) 101.08% YUBA 101% TOTAL $517,836,763 $619,885,076 $19,780,883 ($121,829,196) 119.71% TOTAL 120% 2014-2015 County Single Allocations and Expenditures Source: State Department of Social Services Published by CCWRO October 19, 2015 8 COUNTY ALLOCATION VS. EXPENDITUIRES All numbers displayed in millions FEDERAL & STATE FUNDS EXPENDITURES PROGRAM ALLOCATION FY 2014-2015 EXPENDITURES FY 2014-2015 DIFFERENCES PERCENTAGE SPENT DSS COUNTY FISCAL LETTER CalWORKs Single Allocation – Eligibility $517,837 $619,885 ($102,048) 119.71% CFL 14\/15\/-21,69 CalWORKs Single Allocation Child Care $374,241 $311,224 $63,017 83.16% CFL 14\/15\/-21,69 CalWORKs Single Allocation – CalLearn $25,834 $25,464 $370 91.37% CFL 14\/15\/-21,69 CalWORKs Single Allocation Employment Services $1,025,856 $819,441 $206,415 80% CFL 14\/15\/-21,69 CalWORKs Single Allocation Mental Health $76,304 $65,971 $10,333 86.46% CFL 14\/15\/-02 CalWORKs Single Allocation Substance Abuse $50,302 $34,026 $16,276 67.64% CFL 14\/15\/-02 CCL-Family Child Care Homes – Federal $13 $13 $0 100% CFL 14\/15\/-09 CCL-Family Child Care Homes – State $19 $52 ($33) 273.68% CFL 14\/15\/-09 Expanded Subsidized Employment Program $134,145 $72,323 $61,822 53.91% CFL 14\/15\/-65 CalWORKs Family Stabilization Program $29,654 $22,744 $6,910 76.70% CFL 14\/15\/-66 Homeless Housing Support Program $20,000 $17,278 $2,722 86.39% GENERAL FUND EXPENDITURES ONLY CalFresh Administration $684,253 $556,508 $127,745 81.33% CFL 14\/15-20,72 CCL-Foster Family Homes $5,827 $11,842 ($6,015) 203.23% CFL 14\/15-09 Kinship Guardianship Assistance Payment Program (Kin-GAP) $2,607 $3,539 ($923) 135.75% CFL 14\/15-10 Trafficking & Crime Victim Assistance Program (TCVAP) $10,575 $3,637 $6,938 34.39% CFL 14\/15-03 Non-Medical Out of Home Care Program $353 $322 $31 91.22% CFL 14\/15-04,59 WINS program $6,425 $5,528 $897 86.04% CFL 14\/15-01.67 Commercially Sexually Exploited Children $3,250 $765 $2,485 23.54% CFL 14\/15-25,32 CWS Case Reviews $3,649 $421 $3,228 11.54% CFL 14\/15-39 Katie A $400 0 $400 0.00% ACL 15-12 Approved Relative Caregiver 0 0 0 0.00% CFL 14\/15-58 FEDERAL FUND ONLY EXPENDITURES ONLY CalFresh Employment and Training Program $105,643 $75,144 $30,499 71.13% CFL 14\/15-35 CBCAP $2,008 $0.00 $2,008 0.00% CFL 14\/15-41,41E Independent Living Programs $16,318 $32,311 ($15,993) 198.01% CFL 14\/15-11 Promoting Safe & Stable Families $28,614 $31,630 ($3,016) 110.54% CFL 14\/15-06,06E PSSF Caseworker Visits $1,959 $20,818 ($18,859) 1062.69% CFL 14\/15-07,75 ”