CDHS - Employment and Benefits Division Medicaid/CHP+ Enrollment by Year Medicaid/CHP+ -
May 2011 - April 2012
FIPS 001 003 005 007 009 011 013 015 017 019 021 023 025 027 029 031 033 035 037 039 041 043 045 047 049 051 053 055 057 059 061 063 065 067 069 071 073 075 077 079 081 083 085 087 089 091 093 095 097
80,697 4,023 71,100 1,640 655 953 23,378 1,796 247 732 2,135 847 784 538 4,489 101,862 286 10,780 4,427 1,460 74,310 6,001 8,310 437 1,125 1,323 82 1,313 191 43,812 197 1,278 1,353 5,560 29,815 2,638 682 2,773 22,007 51 2,252 4,871 7,868 5,123 4,121 458 1,295 620 439
County Adams Alamosa Arapahoe Archuleta Baca Bent Boulder Chaffee Cheyenne Clear Creek Conejos Costilla Crowley Custer Delta Denver Dolores Douglas Eagle Elbert El Paso Fremont Garfield Gilpin Grand Gunnison Hinsdale Huerfano Jackson Jefferson Kiowa Kit Carson Lake La Plata Larimer Las Animas Lincoln Logan Mesa Mineral Moffat Montezuma Montrose Morgan Otero Ouray Park Phillips Pitkin
% of STATE 12.70% 0.63% 11.19% 0.26% 0.10% 0.15% 3.68% 0.28% 0.04% 0.12% 0.34% 0.13% 0.12% 0.08% 0.71% 16.04% 0.05% 1.70% 0.70% 0.23% 11.70% 0.94% 1.31% 0.07% 0.18% 0.21% 0.01% 0.21% 0.03% 6.90% 0.03% 0.20% 0.21% 0.88% 4.69% 0.42% 0.11% 0.44% 3.46% 0.01% 0.35% 0.77% 1.24% 0.81% 0.65% 0.07% 0.20% 0.10% 0.07%
WAC Allocation Review April 2015
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May 2012 - April 2013
May 2013 - April 2014
Raw # 95,221 4,459 84,859 1,989 738 1,104 27,482 2,263 440 906 2,583 886 924 587 5,250 113,306 458 13,369 5,138 1,669 90,610 6,847 9,649 594 1,435 1,651 209 1,414 263 52,556 293 1,430 1,412 6,630 35,193 2,848 812 3,044 24,975 100 2,537 5,401 8,492 5,849 4,663 543 1,553 775 583
Raw # 107,388 4,859 99,121 2,328 919 1,268 31,585 2,732 432 1,162 2,783 1,041 1,038 695 6,178 124,931 530 17,752 6,189 2,207 107,550 8,054 11,072 784 1,656 2,118 304 1,619 311 62,829 409 1,689 1,638 7,663 41,259 3,182 1,057 3,584 29,065 129 2,890 6,289 9,364 6,444 5,221 708 1,886 919 839
% of STATE 12.85% 0.60% 11.45% 0.27% 0.10% 0.15% 3.71% 0.31% 0.06% 0.12% 0.35% 0.12% 0.12% 0.08% 0.71% 15.28% 0.06% 1.80% 0.69% 0.23% 12.22% 0.92% 1.30% 0.08% 0.19% 0.22% 0.03% 0.19% 0.04% 7.09% 0.04% 0.19% 0.19% 0.89% 4.75% 0.38% 0.11% 0.41% 3.37% 0.01% 0.34% 0.73% 1.15% 0.79% 0.63% 0.07% 0.21% 0.10% 0.08%
% of STATE 12.54% 0.57% 11.58% 0.27% 0.11% 0.15% 3.69% 0.32% 0.05% 0.14% 0.33% 0.12% 0.12% 0.08% 0.72% 14.59% 0.06% 2.07% 0.72% 0.26% 12.56% 0.94% 1.29% 0.09% 0.19% 0.25% 0.04% 0.19% 0.04% 7.34% 0.05% 0.20% 0.19% 0.89% 4.82% 0.37% 0.12% 0.42% 3.39% 0.02% 0.34% 0.73% 1.09% 0.75% 0.61% 0.08% 0.22% 0.11% 0.10%
Total Change % Change 26,691 33.1% 836 20.8% 28,021 39.4% 688 42.0% 264 40.3% 315 33.1% 8,207 35.1% 936 52.1% 185 74.9% 430 58.7% 648 30.4% 194 22.9% 254 32.4% 157 29.2% 1,689 37.6% 23,069 22.6% 244 85.3% 6,972 64.7% 1,762 39.8% 747 51.2% 33,240 44.7% 2,053 34.2% 2,762 33.2% 347 79.4% 531 47.2% 795 60.1% 222 270.7% 306 23.3% 120 62.8% 19,017 43.4% 212 107.6% 411 32.2% 285 21.1% 2,103 37.8% 11,444 38.4% 544 20.6% 375 55.0% 811 29.2% 7,058 32.1% 78 152.9% 638 28.3% 1,418 29.1% 1,496 19.0% 1,321 25.8% 1,100 26.7% 250 54.6% 591 45.6% 299 48.2% 400 91.1%
CDHS - Employment and Benefits Division Medicaid/CHP+ Enrollment by Year Medicaid/CHP+ FIPS 099 101 103 105 107 109 111 113 115 117 119 121 123 125 159
County Prowers Pueblo Rio Blanco Rio Grande Routt Saguache San Juan San Miguel Sedgwick Summit Teller Washington Weld Yuma Broomfield Totals
May 2011 - April 2012
3,266 31,311 824 3,034 1,814 1,304 117 645 354 2,075 2,445 563 39,299 1,613 3,418 635,216
% of STATE 0.51% 4.93% 0.13% 0.48% 0.29% 0.21% 0.02% 0.10% 0.06% 0.33% 0.38% 0.09% 6.19% 0.25% 0.54% 100.00%
WAC Allocation Review April 2015
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May 2012 - April 2013
May 2013 - April 2014
Raw # 3,396 34,968 980 3,096 2,306 1,684 201 901 470 2,422 2,769 695 45,718 1,724 3,971 741,293
Raw # 3,667 39,639 1,087 3,414 2,635 1,879 247 1,063 494 2,758 3,361 853 52,588 1,976 4,918 856,249
% of STATE 0.46% 4.72% 0.13% 0.42% 0.31% 0.23% 0.03% 0.12% 0.06% 0.33% 0.37% 0.09% 6.17% 0.23% 0.54% 100.00%
% of STATE 0.43% 4.63% 0.13% 0.40% 0.31% 0.22% 0.03% 0.12% 0.06% 0.32% 0.39% 0.10% 6.14% 0.23% 0.57% 100.00%
Total Change % Change 401 12.3% 8,328 26.6% 263 31.9% 380 12.5% 821 45.3% 575 44.1% 130 111.1% 418 64.8% 140 39.5% 683 32.9% 916 37.5% 290 51.5% 13,289 33.8% 363 22.5% 1,500 43.9% 221,033 34.8%
Medicaid/CHP+: Emailed from HCPF's Data Analysis division Note: Family Medical Medicaid and CHP+ data represents a count of all clients with at least one day of eligibility in each year 5/14/30. Clients allocated to their most recent county of residence. Increase greater than 50%
WAC Allocation Review April 2015
CDHS - Employment and Benefits Division Actual Expenditure History FY 2010-11 Size 100k 100k 100k 101-500 500-990 500-990 101-500 10 100k 500-990 101-500 101-500 101-500 990-2.5M 101-500 10 990-2.5M 500-990 10 990-2.5M 101-500 990-2.5M 100k 100k 101-500 10 500-990 990-2.5M 990-2.5M 500-990 500-990 10 500-990 990-2.5M 10 100k 500-990
COUNTY DETAIL Mineral Jackson Dolores Gilpin Montezuma Conejos Rio Blanco Denver Kiowa Morgan Grand Clear Creek Summit Otero Saguache Adams Montrose Broomfield El Paso Fremont Chaffee Alamosa San Miguel Custer Huerfano Mesa Costilla La Plata Delta Bent Logan Jefferson Teller Garfield Arapahoe Ouray Rio Grande
Total 21,904 63,415 86,600 159,419 981,593 836,914 132,751 44,971,934 69,085 1,280,660 191,735 225,953 198,700 1,183,522 358,675 16,554,384 1,503,003 791,128 23,791,912 2,400,584 449,482 1,233,837 70,446 121,968 551,327 5,620,808 558,867 1,112,874 1,179,692 510,070 770,987 9,712,274 625,643 1,214,354 15,038,811 56,398 971,354
FY 2011-12
FY 2012-13
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FY 2013-14
BCA + STDiv Total BCA + STDiv Total BCA + STDiv Total BCA + STDiv 3,068 3,990 1,502 4,114 -1 8,183 2,731 34,098 47,707 17,708 46,286 5,662 24,431 -2 47,462 36,112 11,028 28,606 4,189 57,464 22,354 97,970 131,802 75,518 128,251 77,777 107,137 55,443 328,952 1,008,313 350,728 662,469 195,044 676,414 187,812 192,441 590,093 159,024 626,176 227,332 591,980 255,901 11,407 57,868 14,452 70,860 12,706 97,219 18,002 19,176,074 37,962,759 19,021,509 32,893,772 18,698,711 33,594,107 19,929,441 22,012 177,558 13,590 30,569 16,906 51,713 25,672 619,194 909,628 410,539 948,753 399,016 959,262 362,003 90,795 124,160 71,690 96,700 53,938 146,123 75,165 77,006 195,146 57,521 206,050 59,419 176,565 50,682 65,626 137,184 45,468 129,386 44,513 163,400 61,899 400,488 1,035,278 447,194 1,176,596 498,629 984,457 529,830 113,458 350,671 148,338 274,934 142,374 299,171 170,511 5,175,732 14,214,476 5,386,057 13,002,268 5,439,997 14,350,249 5,887,429 675,595 1,380,785 732,377 1,214,621 582,556 1,305,095 659,346 188,164 641,129 144,695 639,588 132,014 694,446 144,756 11,433,764 19,541,059 11,110,884 20,044,370 11,108,235 21,117,323 11,497,675 1,275,133 2,033,368 1,396,039 2,045,032 1,442,616 2,168,276 1,503,986 212,675 468,908 254,601 413,325 219,883 406,968 237,254 812,176 1,215,843 820,841 1,096,735 747,533 1,138,530 783,765 66,803 41,297 63,185 32,485 65,095 26,508 30,568 74,740 88,455 53,262 86,166 45,032 113,401 65,179 222,189 519,670 236,585 489,590 264,634 524,927 286,707 1,807,648 4,736,327 2,157,312 5,198,679 2,304,172 5,360,867 2,603,890 324,700 570,774 394,201 476,261 324,350 544,353 339,664 318,229 1,017,431 328,228 1,048,244 415,647 1,100,131 503,784 395,869 1,028,342 462,043 1,052,495 418,152 1,175,683 465,723 176,277 482,564 209,706 514,546 204,170 514,288 261,894 378,475 780,084 359,331 765,369 308,182 778,676 288,762 4,917,317 9,954,962 5,092,775 10,782,715 5,098,282 9,843,103 4,974,359 306,388 597,932 349,305 601,791 387,151 646,320 427,640 1,041,420 371,907 1,266,996 378,498 510,767 918,222 366,914 7,300,037 13,481,984 7,274,536 13,952,836 7,465,992 15,708,449 8,990,747 36,538 38,778 20,818 38,202 20,060 59,309 27,332 321,392 1,006,633 367,984 865,526 347,597 1,057,910 461,174
(FY 11-FY14) Total Exp % Total BCA/Div Change Exp % Change -62.6% -11.0% -61.5% -100.0% -33.6% -52.9% -32.8% -43.4% -31.1% -42.9% -29.3% 33.0% -26.8% 57.8% -25.3% 3.9% -25.1% 16.6% -25.1% -41.5% -23.8% -17.2% -21.9% -34.2% -17.8% -5.7% -16.8% 32.3% -16.6% 50.3% -13.3% 13.8% -13.2% -2.4% -12.2% -23.1% -11.2% 0.6% -9.7% 17.9% -9.5% 11.6% -7.7% -3.5% -7.6% -13.3% -7.0% -12.8% -4.8% 29.0% -4.6% 44.0% -2.6% 4.6% -1.1% 58.3% -0.3% 17.6% 0.8% 48.6% 1.0% -23.7% 1.3% 1.2% 3.3% 39.6% 4.3% -25.9% 4.5% 23.2% 5.2% -25.2% 8.9% 43.5%
WAC Allocation Review April 2015
CDHS - Employment and Benefits Division Actual Expenditure History FY 2010-11 Size 100k 101-500 100k 10 500-990 101-500 101-500 101-500 10 101-500 101-500 990-2.5M 101-500 101-500 500-990 100k 10 101-500 101-500 10 101-500 101-500 100k 990-2.5M 101-500 101-500 100k
COUNTY DETAIL Cheyenne Yuma Sedgwick Larimer Prowers Archuleta Washington Lake Pueblo Baca Lincoln Las Animas Crowley Gunnison Eagle Pitkin Boulder Kit Carson Moffat Weld Elbert Phillips Hinsdale Douglas Routt Park San Juan STATEWIDE
Total 46,377 253,994 74,521 7,452,406 969,296 240,419 116,181 182,086 10,070,566 100,374 135,595 816,433 396,167 169,501 460,520 55,269 4,747,280 178,376 292,533 5,080,095 257,332 68,483 15,201 738,008 158,702 164,101 4,209 168,847,086 Statewide % +1 St Dev
Data Source: CFMS Extract
FY 2011-12
FY 2012-13
Page 4 of 7
FY 2013-14
BCA + STDiv Total BCA + STDiv Total BCA + STDiv Total BCA + STDiv 18,725 36,547 28,407 51,055 31,740 51,040 32,087 125,508 275,597 118,412 272,526 117,762 279,998 96,157 18,956 51,705 21,715 61,028 30,104 82,355 48,096 3,229,322 7,506,461 3,349,436 7,569,792 3,682,628 8,309,022 4,321,120 567,259 1,094,127 502,394 1,092,600 535,534 1,114,816 598,584 150,490 263,348 155,778 241,722 135,649 277,137 130,200 67,329 149,085 66,983 111,699 39,172 133,931 52,571 135,228 160,210 120,716 142,449 109,347 210,476 146,311 7,450,958 9,820,183 7,830,063 10,681,085 8,427,838 11,810,072 9,110,882 34,038 112,507 37,116 131,242 74,042 118,594 86,956 34,553 174,247 48,606 135,098 25,238 164,617 32,306 576,632 826,178 537,595 979,425 729,444 998,563 777,741 153,502 328,654 126,014 446,063 195,151 503,971 248,106 69,560 191,136 82,436 157,020 52,604 216,133 92,935 197,492 527,102 280,201 503,507 166,208 592,192 178,098 10,519 62,152 14,894 55,643 8,790 71,847 5,405 2,081,415 5,772,526 1,952,912 5,876,074 1,929,083 6,240,754 2,042,094 105,637 183,733 124,773 191,581 106,997 241,802 148,670 117,086 264,336 114,687 295,375 143,262 402,981 197,294 2,857,731 5,570,633 3,407,000 5,939,870 3,498,400 7,337,531 3,710,658 103,878 257,233 100,354 299,963 157,288 375,605 206,177 30,622 73,516 37,089 92,366 51,740 102,841 53,906 27,421 595 24,269 -1 22,910 907 5,409 363,173 763,214 289,570 922,328 261,341 1,209,669 316,374 60,050 139,055 82,715 167,321 99,654 271,542 163,029 49,037 213,216 91,032 246,893 90,798 288,835 96,749 3,040 26,380 4,585 33,907 6,962 51,349 7,737 76,791,575 152,423,302 77,931,677 149,478,386 78,823,637 159,358,606 85,464,667 45.5% Statewide % 59.9% +1 St Dev
51.1% Statewide % 66.8% +1 St Dev
52.7% Statewide % 70.0% +1 St Dev
53.6% 70.6%
(FY 11-FY14) Total Exp % Total BCA/Div Change Exp % Change 10.1% 71.4% 10.2% -23.4% 10.5% 153.7% 11.5% 33.8% 15.0% 5.5% 15.3% -13.5% 15.3% -21.9% 15.6% 8.2% 17.3% 22.3% 18.2% 155.5% 21.4% -6.5% 22.3% 34.9% 27.2% 61.6% 27.5% 33.6% 28.6% -9.8% 30.0% -48.6% 31.5% -1.9% 35.6% 40.7% 37.8% 68.5% 44.4% 29.8% 46.0% 98.5% 50.2% 76.0% 50.7% -83.2% 63.9% -12.9% 71.1% 171.5% 76.0% 97.3% 1120.0% 154.5% -5.6% 11.3%
WAC Allocation Review April 2015
CDHS - Employment and Benefits Division BCA Weighting Allocation Driver 2 - Economic Data
Page 5 of 7
Allocation data
SFY13 BCA/State Div 60.0% Expenditures
Projected BCA/State Diversion expenditures by county
SFY13 All Other 40.0% Expenditures*
Projected All Other Expenditures by county, including expenditures from transfers
Factor to Address High BCA Counties BCA All Other Weight 1 0.4 1.4 71.429% 28.571% 0.9 0.4 1.3 69.231% 30.769% 1.1 0.4 1.5 73.333% 26.667% BCA 1 66.667% 1 71.429%
All Other X Factor 0.4 0.1 26.667% 6.667% 0.35 0.05 25.000% 3.571%
Notes Currently in the formula Change weighting to put less emphasis on BCA Change weighting to put more emphasis on BCA
1.5 X factor added, less emphasis on BCA 1.4 X factor added, less emphasis on other
The TANF allocation was intended ensure counties have sufficient funds to cover BCA. A county with BCA % higher than 74.429% will have allocation weighted by 140%. If TANF is to become more employment focused, potentially add a factor to drive allocation.
WAC Allocation Review April 2015
CDHS - Employment and Benefits Division Child-Only BCA/State Diversion
Size 100k 100k 100k 100k 100k 101-500 990-2.5M 101-500 101-500 500-990 100k 10 101-500 990-2.5M 500-990 101-500 990-2.5M 100k 101-500 101-500 101-500 990-2.5M 101-500 10 10 101-500 990-2.5M 101-500 500-990 100k 10 990-2.5M 500-990 101-500 101-500 10 500-990 990-2.5M 101-500 101-500 500-990 101-500
County Name Dolores Jackson Hinsdale San Miguel San Juan Grand Fremont Chaffee Routt Costilla Pitkin Mesa Crowley Delta Teller Baca La Plata Ouray Gilpin Saguache Elbert Las Animas Archuleta Boulder Pueblo Huerfano Otero Lake Prowers Sedgwick Arapahoe Montrose Broomfield Park Yuma Denver Conejos Alamosa Summit Rio Blanco Eagle Kit Carson
Child Poverty 2010 14.7% 27.4% 16.8% 14.1% 22.9% 12.6% 23.2% 19.2% 9.9% 37.1% 7.9% 18.0% 35.7% 22.8% 14.3% 26.2% 14.1% 15.9% 10.5% 37.0% 9.8% 25.1% 23.1% 10.9% 25.8% 36.6% 30.0% 21.4% 31.8% 22.0% 15.0% 22.6% 6.8% 14.4% 17.3% 30.8% 28.3% 29.0% 12.9% 10.9% 12.0% 19.6%
2011 16.4% 28.5% 27.7% 16.4% 24.1% 15.9% 24.8% 19.8% 11.9% 38.3% 9.3% 16.3% 40.6% 24.8% 15.1% 31.1% 15.0% 17.4% 11.5% 42.2% 11.4% 27.1% 26.6% 11.8% 27.3% 37.7% 35.1% 26.9% 30.2% 22.0% 16.4% 25.3% 7.8% 15.8% 19.7% 26.2% 28.4% 29.9% 13.8% 11.8% 14.5% 22.1%
FY 2010-11
FY 2011-12
Page 6 of 7
FY 2012-13
FY 2013-14
2012 BCA/St Div Child only % of total BCA/St Div Child only % of total BCA/St Div Child only % of total BCA/St Div Child only % of total 14.7% 47,311 1,849 3.9% 11,034 596 5.4% 4,349 0 0.0% 22,199 0 0.0% 29.0% 35,188 5,033 14.3% 16,620 4,277 25.7% 5,664 256 4.5% 0 0 0.0% 22.9% 5,409 0 0.0% 462 0 0.0% 0 0 0.0% 907 0 0.0% 17.1% 18,280 7,591 41.5% 41,303 7,415 18.0% 31,783 2,778 8.7% 26,571 0 0.0% 29.5% 33,657 6,700 19.9% 4,539 0 0.0% 6,934 1,009 14.6% 7,685 128 1.7% 15.2% 85,027 11,346 13.3% 69,007 9,039 13.1% 55,745 5,918 10.6% 72,826 4,878 6.7% 26.4% 1,237,858 122,938 9.9% 1,390,214 107,874 7.8% 1,427,028 84,785 5.9% 1,495,914 109,800 7.3% 21.3% 208,991 20,868 10.0% 256,108 28,337 11.1% 219,340 25,974 11.8% 234,399 20,660 8.8% 11.1% 63,043 19,808 31.4% 73,872 16,967 23.0% 98,325 14,075 14.3% 161,849 14,516 9.0% 38.9% 323,928 23,279 7.2% 399,913 29,768 7.4% 314,814 36,616 11.6% 335,212 30,099 9.0% 9.3% 11,009 2,486 22.6% 14,478 3,311 22.9% 9,627 736 7.6% 4,190 404 9.6% 20.1% 1,808,214 226,339 12.5% 2,132,472 209,846 9.8% 2,297,401 240,038 10.4% 2,591,239 268,576 10.4% 42.2% 147,383 26,547 18.0% 119,335 21,016 17.6% 187,695 14,293 7.6% 241,537 25,975 10.8% 23.5% 389,327 32,969 8.5% 455,574 38,669 8.5% 419,850 38,914 9.3% 459,493 49,893 10.9% 15.9% 305,160 28,208 9.2% 344,545 45,479 13.2% 386,651 44,261 11.4% 425,134 47,425 11.2% 29.0% 35,588 6,306 17.7% 36,288 1,054 2.9% 73,786 3,709 5.0% 85,922 9,699 11.3% 15.2% 315,893 82,021 26.0% 327,056 61,703 18.9% 414,866 55,773 13.4% 501,978 58,885 11.7% 18.8% 36,526 533 1.5% 20,842 2,842 13.6% 20,083 2,264 11.3% 27,101 3,462 12.8% 12.1% 97,518 4,827 4.9% 74,293 6,917 9.3% 76,238 7,004 9.2% 55,579 7,596 13.7% 47.1% 114,549 16,938 14.8% 144,391 29,811 20.6% 141,299 30,410 21.5% 171,223 23,801 13.9% 9.2% 100,324 23,046 23.0% 99,549 23,127 23.2% 157,476 23,621 15.0% 209,230 29,748 14.2% 27.8% 574,164 218,292 38.0% 537,292 168,195 31.3% 726,880 170,019 23.4% 776,197 113,085 14.6% 26.1% 148,625 33,036 22.2% 155,147 29,732 19.2% 133,216 20,025 15.0% 127,323 21,219 16.7% 13.0% 2,046,947 473,947 23.2% 1,923,008 448,965 23.3% 1,866,017 422,766 22.7% 1,995,167 343,449 17.2% 29.7% 7,421,872 1,342,367 18.1% 7,764,463 1,370,343 17.6% 8,385,566 1,430,888 17.1% 9,049,465 1,566,597 17.3% 40.7% 220,663 79,112 35.9% 236,857 60,348 25.5% 262,342 48,349 18.4% 284,438 50,981 17.9% 34.5% 395,236 96,136 24.3% 445,354 85,455 19.2% 491,346 88,227 18.0% 527,193 95,079 18.0% 26.6% 138,934 34,147 24.6% 118,930 29,084 24.5% 108,957 20,809 19.1% 144,925 26,321 18.2% 31.8% 558,070 111,541 20.0% 496,947 108,824 21.9% 528,480 107,114 20.3% 594,709 108,268 18.2% 22.0% 382 0 0.0% 21,680 5,855 27.0% 29,876 8,999 30.1% 47,970 8,798 18.3% 15.7% 7,256,999 1,612,955 22.2% 7,286,381 1,645,064 22.6% 7,437,316 1,599,338 21.5% 8,948,533 1,671,771 18.7% 25.0% 670,994 140,386 20.9% 727,714 138,846 19.1% 579,505 129,826 22.4% 656,611 126,621 19.3% 8.0% 185,647 44,103 23.8% 142,982 35,826 25.1% 130,164 28,913 22.2% 144,124 28,188 19.6% 17.8% 49,334 8,158 16.5% 90,681 12,699 14.0% 90,413 6,605 7.3% 96,894 19,392 20.0% 19.9% 123,509 24,468 19.8% 118,227 31,645 26.8% 117,452 27,635 23.5% 96,205 19,912 20.7% 29.1% 18,910,067 4,825,286 25.5% 18,887,598 4,825,787 25.6% 18,521,480 4,283,285 23.1% 19,759,097 4,246,808 21.5% 34.5% 180,453 33,827 18.7% 159,821 43,888 27.5% 224,693 33,281 14.8% 251,566 54,891 21.8% 32.6% 812,816 187,426 23.1% 814,427 196,974 24.2% 744,946 177,644 23.8% 776,966 173,724 22.4% 12.7% 63,606 13,844 21.8% 43,746 8,273 18.9% 46,278 10,077 21.8% 62,219 14,137 22.7% 12.9% 11,678 4,660 39.9% 14,104 6,061 43.0% 12,856 3,598 28.0% 17,923 4,223 23.6% 14.3% 201,250 49,044 24.4% 278,424 53,299 19.1% 168,154 34,878 20.7% 173,348 40,848 23.6% 18.0% 107,123 42,857 40.0% 121,412 39,664 32.7% 106,818 26,596 24.9% 145,162 34,622 23.9%
WAC Allocation Review April 2015
CDHS - Employment and Benefits Division Child-Only BCA/State Diversion
Size 100k 10 10 101-500 990-2.5M 100k 10 101-500 500-990 500-990 101-500 101-500 500-990 10 500-990 101-500 100k 10 500-990 101-500 990-2.5M 100k
County Name Custer Jefferson El Paso Washington Garfield Cheyenne Adams Clear Creek Bent Rio Grande Phillips Moffat Morgan Larimer Logan Lincoln Kiowa Weld Montezuma Gunnison Douglas Mineral
Child Poverty 2010 27.8% 11.4% 18.2% 20.5% 13.6% 20.0% 17.5% 12.6% 32.1% 29.1% 15.6% 14.1% 20.5% 13.0% 19.8% 23.0% 18.5% 18.5% 26.5% 15.3% 3.8% 22.7%
2011 28.7% 12.2% 18.0% 19.7% 14.9% 23.7% 22.7% 14.3% 34.7% 30.6% 17.1% 17.5% 20.3% 14.0% 21.4% 23.6% 18.4% 18.3% 26.0% 18.2% 4.9% 20.6%
FY 2010-11
FY 2011-12
Page 7 of 7
FY 2012-13
FY 2013-14
2012 BCA/St Div Child only % of total BCA/St Div Child only % of total BCA/St Div Child only % of total BCA/St Div Child only % of total 29.6% 72,299 20,685 28.6% 53,963 14,844 27.5% 45,000 15,804 35.1% 65,183 15,626 24.0% 12.7% 4,928,427 1,097,027 22.3% 5,045,109 1,143,115 22.7% 5,066,263 1,155,652 22.8% 4,949,158 1,212,678 24.5% 18.2% 11,353,892 2,632,518 23.2% 11,088,870 2,682,554 24.2% 11,053,642 2,614,251 23.7% 11,460,315 2,850,028 24.9% 21.4% 64,126 24,880 38.8% 66,767 23,747 35.6% 39,743 15,868 39.9% 52,268 14,369 27.5% 16.3% 498,329 169,993 34.1% 364,015 135,801 37.3% 365,494 127,486 34.9% 376,225 105,539 28.1% 18.6% 18,803 1,536 8.2% 28,990 4,587 15.8% 31,776 9,500 29.9% 32,740 9,326 28.5% 21.7% 5,160,642 1,710,768 33.2% 5,378,794 1,772,796 33.0% 5,424,835 1,599,622 29.5% 5,860,025 1,682,947 28.7% 14.4% 70,307 5,904 8.4% 48,041 11,914 24.8% 57,767 8,859 15.3% 45,679 13,183 28.9% 35.6% 173,796 60,154 34.6% 208,254 76,998 37.0% 198,784 73,241 36.8% 261,646 75,741 28.9% 32.3% 321,121 98,463 30.7% 362,728 120,425 33.2% 346,825 135,020 38.9% 457,187 132,619 29.0% 18.2% 29,167 12,280 42.1% 36,754 7,920 21.5% 51,802 12,067 23.3% 54,141 16,078 29.7% 17.0% 109,729 38,543 35.1% 114,078 26,676 23.4% 139,103 35,841 25.8% 196,783 62,659 31.8% 20.0% 609,716 251,715 41.3% 410,585 163,382 39.8% 394,663 133,859 33.9% 361,170 118,810 32.9% 13.4% 3,161,162 948,753 30.0% 3,294,286 1,060,331 32.2% 3,618,226 1,256,070 34.7% 4,285,101 1,438,479 33.6% 21.1% 372,399 139,209 37.4% 344,838 155,787 45.2% 304,791 134,127 44.0% 287,126 97,208 33.9% 23.5% 32,879 7,626 23.2% 46,806 8,906 19.0% 24,815 4,525 18.2% 31,892 10,849 34.0% 20.1% 21,665 7,835 36.2% 13,622 5,440 39.9% 16,927 4,677 27.6% 25,791 8,881 34.4% 18.7% 2,844,408 1,240,912 43.6% 3,346,188 1,269,372 37.9% 3,469,286 1,245,700 35.9% 3,684,733 1,335,966 36.3% 31.5% 330,705 117,189 35.4% 350,562 125,181 35.7% 195,088 100,200 51.4% 187,414 83,849 44.7% 18.9% 70,272 39,420 56.1% 80,442 38,234 47.5% 50,822 25,832 50.8% 92,082 42,533 46.2% 4.3% 362,409 129,629 35.8% 290,075 137,013 47.2% 259,498 118,213 45.6% 318,371 147,937 46.5% 20.4% 3,068 1,896 61.8% 1,503 128 8.5% 0 0 0.0% 2,731 2,731 100.0% 76,107,873 18,802,159 24.7% 77,392,360 18,978,025 24.5% 78,216,857 18,137,719 23.2% 84,893,982 18,952,514 22.3% Child Poverty % High - more than 25.0% Child-Only as % of BCA/St Div Spending Mid - between 15.0% and 24.9% Less than 10% Less than 15.0% Greater than 30% Data Source: CBMS Extract
