CDHS - Employment and Benefits Division FY 2014-15 Preliminary Allocation TANF Preliminary Allocation SFY2015
County
001 Adams 003 Alamosa 005 Arapahoe 007 Archuleta 009 Baca 011 Bent 013 Boulder 015 Chaffee 017 Cheyenne 019 Clear Creek 021 Conejos 023 Costilla 025 Crowley 027 Custer 029 Delta 031 Denver 033 Dolores 035 Douglas 037 Eagle 039 Elbert 041 El Paso 043 Fremont 045 Garfield 047 Gilpin 049 Grand 051 Gunnison 053 Hinsdale 055 Huerfano 057 Jackson 059 Jefferson 061 Kiowa 063 Kit Carson 065 Lake 067 La Plata 069 Larimer 071 Las Animas 073 Lincoln 075 Logan 077 Mesa 079 Mineral
Final Allocation SFY 13-14
14,358,455 1,091,718 13,978,539 294,188 180,830 501,397 5,379,362 384,327 47,824 183,722 649,280 524,287 475,738 99,006 991,303 32,094,107 66,180 1,225,798 570,764 286,600 19,730,721 2,019,663 1,288,719 121,000 145,848 198,133 21,696 424,444 64,418 9,966,339 72,316 185,024 195,943 997,988 6,798,087 1,021,221 152,958 818,149 4,731,379 13,979
Preliminary Allocation SFY 14-15
14,656,428 1,158,126 14,345,540 291,281 171,788 476,327 5,123,060 372,952 48,392 174,536 616,816 498,073 451,951 99,791 999,398 30,570,526 66,180 1,305,497 589,947 296,405 19,760,190 2,305,580 1,302,325 114,950 151,192 209,211 21,696 403,222 64,418 9,467,803 72,290 208,139 204,835 1,007,787 6,861,556 1,088,838 165,591 777,242 4,760,269 13,979
Percent of Total State Federal Funds Allocation SFY 14-15 9.78% 0.77% 9.57% 0.19% 0.11% 0.32% 3.42% 0.25% 0.03% 0.12% 0.41% 0.33% 0.30% 0.07% 0.67% 20.40% 0.04% 0.87% 0.39% 0.20% 13.19% 1.54% 0.87% 0.08% 0.10% 0.14% 0.01% 0.27% 0.04% 6.32% 0.05% 0.14% 0.14% 0.67% 4.58% 0.73% 0.11% 0.52% 3.18% 0.01%
12,489,995 986,938 12,225,060 248,225 146,396 405,919 4,365,797 317,824 41,239 148,737 525,642 424,450 385,146 85,040 851,672 26,051,757 56,398 1,112,526 502,744 252,592 16,839,346 1,964,782 1,109,823 97,959 128,844 178,286 18,489 343,620 54,896 8,068,324 61,605 177,373 174,558 858,821 5,847,318 927,892 141,114 662,354 4,056,632 11,913
County MOE
2,166,434 171,188 2,120,480 43,056 25,393 70,408 757,263 55,128 7,153 25,799 91,174 73,622 66,805 14,751 147,726 4,518,769 9,782 192,971 87,203 43,813 2,920,844 340,798 192,503 16,991 22,348 30,924 3,207 59,602 9,522 1,399,479 10,686 30,766 30,278 148,966 1,014,238 160,946 24,477 114,888 703,637 2,066
% Change SFY 14 to SFY 15
2.1% 6.1% 2.6% -1.0% -5.0% -5.0% -4.8% -3.0% 1.2% -5.0% -5.0% -5.0% -5.0% 0.8% 0.8% -4.7% 0.0% 6.5% 3.4% 3.4% 0.1% 14.2% 1.1% -5.0% 3.7% 5.6% 0.0% -5.0% 0.0% -5.0% 0.0% 12.5% 4.5% 1.0% 0.9% 6.6% 8.3% -5.0% 0.6% 0.0%
MOE Relief A - Accept D - Decline
A D D A D D A D D A A A D D D D D A D D A A D D D D D D D D A D D D A D A D D A
Preliminary Allocation SFY 14-15
14,116,063 1,158,126 14,638,310 280,542 171,788 476,327 5,061,094 372,952 48,392 168,101 594,075 479,709 451,951 99,791 999,398 30,570,526 66,180 1,378,038 589,947 296,405 19,031,654 2,220,576 1,302,325 114,950 151,192 209,211 21,696 403,222 64,418 9,637,328 69,625 208,139 204,835 1,007,787 7,377,100 1,088,838 159,486 777,242 4,790,269 13,464
Federal Funds (inc Emp Foc Funds)
12,489,995 986,938 12,517,830 248,225 146,396 405,919 4,492,713 317,824 41,239 148,737 525,642 424,450 385,146 85,040 851,672 26,051,757 56,398 1,233,199 502,744 252,592 16,839,346 1,964,782 1,109,823 97,959 128,844 178,286 18,489 343,620 54,896 8,237,849 61,605 177,373 174,558 858,821 6,615,840 927,892 141,114 662,354 4,086,632 11,913
County MOE (adj for MOE Relief)
1,626,068 171,188 2,120,480 32,316 25,393 70,408 568,382 55,128 7,153 19,364 68,433 55,259 66,805 14,751 147,726 4,518,769 9,782 144,839 87,203 43,813 2,192,308 255,794 192,503 16,991 22,348 30,924 3,207 59,602 9,522 1,399,479 8,020 30,766 30,278 148,966 761,260 160,946 18,372 114,888 703,637 1,551
CDHS - Employment and Benefits Division FY 2014-15 Preliminary Allocation TANF Preliminary Allocation SFY2015
County
081 Moffat 083 Montezuma 085 Montrose 087 Morgan 089 Otero 091 Ouray 093 Park 095 Phillips 097 Pitkin 099 Prowers 101 Pueblo 103 Rio Blanco 105 Rio Grande 107 Routt 109 Saguache 111 San Juan 113 San Miguel 115 Sedgwick 117 Summit 119 Teller 121 Washington 123 Weld 125 Yuma 159 Broomfield
Total
Final Allocation SFY 13-14
Preliminary Allocation SFY 14-15
Percent of Total State Federal Funds Allocation SFY 14-15
County MOE
355,173 824,032 1,389,183 984,416 1,038,357 53,469 205,851 101,200 64,364 953,823 11,798,974 116,119 937,016 221,503 340,808 44,697 80,023 65,473 227,743 544,143 118,418 6,108,427 281,914 641,510
363,915 801,839 1,333,922 935,236 986,392 56,143 218,475 97,055 66,769 906,132 12,755,234 116,878 890,165 235,019 340,515 44,697 83,638 67,906 233,079 598,696 112,492 6,437,798 282,533 609,434
0.24% 0.54% 0.89% 0.62% 0.66% 0.04% 0.15% 0.06% 0.04% 0.60% 8.51% 0.08% 0.59% 0.16% 0.23% 0.03% 0.06% 0.05% 0.16% 0.40% 0.08% 4.30% 0.19% 0.41%
310,123 683,316 1,136,749 796,995 840,589 47,844 186,182 82,709 56,899 772,192 10,869,825 99,602 758,586 200,280 290,182 38,090 71,275 57,868 198,627 510,200 95,864 5,486,197 240,770 519,351
53,792 118,524 197,173 138,242 145,803 8,299 32,294 14,346 9,869 133,940 1,885,409 17,276 131,579 34,739 50,333 6,607 12,363 10,037 34,453 88,496 16,628 951,600 41,762 90,083
149,848,087
149,848,087
100.00%
127,698,357
22,149,730
% Change SFY 14 to SFY 15 2.5% -2.7% -4.0% -5.0% -5.0% 5.0% 6.1% -4.1% 3.7% -5.0% 8.1% 0.7% -5.0% 6.1% -0.1% 0.0% 4.5% 3.7% 2.3% 10.0% -5.0% 5.4% 0.2% -5.0%
MOE Relief A - Accept D - Decline
D A A D D D D A D D A D D D A D D D D A D A A D
Preliminary Allocation SFY 14-15
Federal Funds (inc Emp Foc Funds)
363,915 772,276 1,416,970 935,236 986,392 56,143 218,475 93,477 66,769 906,132 12,284,963 116,878 890,165 265,019 327,960 44,697 83,638 67,906 233,079 576,622 112,492 6,529,809 272,116 609,434
310,123 683,316 1,268,977 796,995 840,589 47,844 186,182 82,709 56,899 772,192 10,869,825 99,602 758,586 230,280 290,182 38,090 71,275 57,868 198,627 510,200 95,864 5,815,563 240,770 519,351
149,101,636
129,698,357
County MOE (adj for MOE Relief)
53,792 88,961 147,993 138,242 145,803 8,299 32,294 10,768 9,869 133,940 1,415,139 17,276 131,579 34,739 37,779 6,607 12,363 10,037 34,453 66,423 16,628 714,246 31,346 90,083 19,403,279
CDHS - Employment and Benefits Division FY 2014-15 Preliminary Allocation % of total Factor Block Grant Allocation Driver 1 - Demographic Data A 25.0% Child Poverty
Allocation data
Data Source
Adjusted total number of children living in poverty by county
Poverty: SAIPE, Census
B
25.0% SNAP child enrollment
Total number of children on SNAP by county
Food Assistance - COGNOS WAC Report, Statewide Average_1
C D
25.0% SNAP child enrollment @ 50% FPL 25.0% Medicaid/CHP+ enrollment
Total number of children on SNAP at 50% FPL by county Total number of Medicaid/CHP+ enrollment by county
Food Assistance - COGNOS WAC Report, Statewide Average_1 HCPF Data Analysis division
Projected BCA/State Diversion expenditures by county Projected All Other Expenditures by county, including expenditures from transfers
CFMS Expenditure Report
2 - Expenditure Data E 60.0% SFY13 BCA/State Div Expenditures F
40.0% SFY13 All Other Expenditures*
CFMS Expenditure Report
Adjustments/Special Consideration * Counties with BCA expenditures greater than 70.9% of their total allocation have those expenditures weighted by 40%. -Year to year total allocation may not increase more than 25% or decrease more than 5%, unless specifically approved by the WAC. -Counties with allocation totals of less than $100,000 are held harmless
