HomeMy WebLinkAbout980950.tiff D coSTATE OF COLORADO
COLORADO DEPARTMENT OF HUMAN SERVICES
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1575 Sherman Street l.^ ".e„ r I n•! ?. R
Denver Colorado 80203-1714 H r
Phone(303)866-5700 ‘,* Gib t.*
TDD(303)866-6293 x rt:
FAX(303) 866-4214 CLERK.l,,/
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Roy Romer
Governor
May 19, 1998 Barbara McDonnell
Executive Director
Karen Beye
Dear County Allocation Group Members: Managing Director
The State Fiscal Year 1998/99 child care allocation is enclosed. During the child care
allocation sub-committee meetings in late 1997, the child care committee recommended the
following factors be included in the allocation formula: county historical expenditures and
number of families under 185% of poverty. The attached allocation is weighted 25% families
under poverty; 25% families between poverty and 185% of poverty; and 50% county historical
expenditures (1996 and 1997 expenditures).
As you read the attachment, please note the following information:
• The new SFY 1998/99 allocations represent the CCCAP allocation only-- county
administration is not included.
• The county share portion of the CCCAP allocation will be the same in SFY 1998/99 as it is
in the current fiscal year.
• The total allocation equals $57 million. An additional $1.4 is being reserved for counties
which overspend their allocations.
• The combination of this year's unspent CCCAP funds, the new$57 million allocation, and
the $1.4 million reserve is projected to cover all CCCAP expenditures during SFY 98/99 if
all counties go up to 185% of poverty and pay market rates for infant/toddlers and 85% of
market rates for children over 2 years old. Please note, these are statewide projections.
Individual counties which are now paying close to market rates for all ages of children,
should continue to do so.
• In SFY 1998/99 the state will re-distribute funds from under-expended counties to over-
expended counties (same as this year). Counties which over-expend their allocations and
access additional state and federal child care funds, will contribute a county share not to
exceed 12%. The amount of additional county share contributed by over-expended
counties will reduce the county shares of under-expended counties on a pro-rated basis.
Call Oxana Golden, (303) 866-5943 with your comments.
Sincerely', J Sincerely,
Karen Beye (/ Oxana Golden
Managing Director Acting Director
Colorado Department of Human Services Division of Child Care
44 he Building Partnerships to Improve Opportunities for Safely,Sell-Sufficiency,and Dignity/or the People of Colorado 980950
SFY 1998/99 Child Care Allocation
(Does NOT include County Administration)
NEW SFY 1998/99
ALLOCATIONS
25%families under poverty;
25%families between Y-T-D
poverty& 185%of poverty; SFY 98 Allocation Expenditures Y-T-D %
50%historical expenditures (current year) (9 months) Expended
Adams 5,300,368 5,235,308 2,462,316 0.47
Alamosa 302,684 472,678 185,075 0.39
Arapahoe 4,525,194 5,170,354 2,920,691 0.56
Archuleta 101,205 84,008 29,008 0.35
Baca 112,149 86,606 42,853 0.49
Bent 132,237 108,430 75,559 0.70
Boulder 2,730,797 3,122,580 1,800,986 0.58
Chaffee 226,963 183,628 82,755 0.45
Cheyenne 33,561 38,482 11,882 0.31
Clear Creek 71,872 91,599 38,951 0.43
Conejos 231,550 310,898 48,613 0.16
Costilla 100,745 148,341 12,059 0.08
Crowley 67,598 120,041 14,935 0.12
Custer 35,416 43,348 6,473 0.15
Delta 437,465 340,619 87,337 0.26
Denver 12,415,424 11,661,943 7,761,582 0.67
Dolores 31,691 24,576 15,401 0.63
Douglas 250,757 702,153 110,456 0.16
Eagle 151,484 197,384 32,536 0.16
Elbert 114,132 117,371 56,651 0.48
El Paso 6,553,350 6,725,830 3,167,013 0.47
Fremont 586,631 487,082 244,322 0.50
Garfield 441,098 431,660 154,923 0.36
Gilpin 30,459 37,511 21,784 0.58
Grand 115,438 127,185 79,996 0.63
Gunnison 86,489 123,782 29,465 0.24
Hinsdale 11,134 w/Gunnison 4,256 -
Huerfano 138,986 102,269 16,388 0.16
Jackson 27,008 23,945 2,722 0.11
-
Jefferson 4,972,538 5,733,292 3,253,878 0.57
Kiowa 29,732 25,680 7,658 0.30
Kit Carson 122,051 103,389 15,967 0.15
Page 1 5/18/98
SFY 1998/99 Child Care Allocation
(Does NOT include County Administration)
NEW SFY 1998/99
ALLOCATIONS
25%families under poverty;
25%families between Y-T-D
poverty& 185% of poverty; SFY 98 Allocation Expenditures Y-T-D %
50% historical expenditures (current year) (9 months) Expended
Lake 153,830 365,893 107,508 0.29
La Plata 388,268 156,441 148,589 0.95
Larimer 2,642,822 2,802,123 1,641,082 0.59
Las Animas 309,240 250,651 64,917 0.26
Lincoln 148,598 140,294 74,217 0.53
Logan 386,469 348,586 180,249 0.52
Mesa 1,949,567 1,733,004 1,330,907 0.77
Mineral 10,130 w/Rio Grande 181
Moffat 133,943 130,176 41,641 0.32
Montezuma 474,395 418,494 160,445 0.38
Montrose 533,202 453,966 243,975 0.54
Morgan 419,036 375,656 106,917 0.28
Otero 534,548 436,240 144,136 0.33
Ouray 19,158 24,444 5,466 0.22
Park 78,441 108,579 25,018 0.23
Phillips 85,579 72,405 21,922 0.30
Pitkin 35,301 61,847 16,138 0.26
Prowers 327,802 282,430 125,258 0.44
Pueblo 2,989,780 2,475,951 1,458,125 0.59
Rio Blanco 105,114 93,212 51,394 0.55
Rio Grande 274,117 380,467 62,334 0.16
Routt 184,833 185,820 48,828 0.26
Saguache 106,771 153,011 4,721 0.03
San Juan 7,151 5,132 0 0.00
San Miguel 42,331 50,515
g 4,602 0.09
Sedgwick 42,337 34,284 7,786 0.23
Summit 129,588 161,263 72,566 0.45
Teller 316,720 292,727 168,651 0.58
Washington 89,107 69,372 14,229 0.21
Weld 3,447,316 3,342,181 2,144,276 0.64
Yuma 146,295 113,141 17,167 0.15
Page 2
5/18/98
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