u. fiscal impact analysis2015/11/03  · assistance. there is no match requirement associated with...

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Agenda Item No. PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 3, 2015 [ x] Consent [ ] Regular Department: Submitted By: Submitted For: [ ] Ordinance Palm Beach County Sheriff's Office Palm Beach County Sheriff's Office I. EXECUTIVE BRIEF [ ] Public Hearing Motion and Titie: Staff recommends motion to: (A) Accept on behalf of the Palm Beach County Sheriff's Office, a Bureau of Justice Assistance (BJA) State Criminal Alien Assistance Program FY 201.5 Grant in the amount of $407,308; and (8) Approve a Budget Amendment of $407,308 in the Sheriff's Grants Fund. Summary: The Bureau of Justice Assistance (BJA) has made funds available to be used for correctional purposes. These funds will be used in accordance with the Department of Justice Reauthorization Act of 2005. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are required. Countywide (JB) Background and Justification: The Bureau of Justice Assistance (BJA), Office of Justice Programs, U.S. Department of Justice, in conjunction with the U.S. Department of Homeland Security (OHS) provides federal funding to states and localities that incurred correctional officer salary costs for incarcerating undocumented criminal aliens who have at least one felony or two misdemeanor convictions for violations of state or local law, and who are incarcerated for at least 4 consecutive days during the reporting period. This program has assisted states and localities which have requested assistance in defraying the cost incurred for the imprisonment of undocumented criminal aliens, resulting in more than $4 billion in funds being distributed to over 660 unique jurisdictions in the last 1 O years. The Catalog of Federal Domestic Assistance (CFDA) number is 16.606 and the contract number is 2015-AP-BX-0025. Attachments: 1. Budget Amendment 2. Award Documents . d l l ==========================AJh~L========================================== 11' / / ' l lr 1 ... ~·/ / ,// ,./ //// / ! l RECOMMENDED BY: ,,( )(~,..,/·· ~0 2.Z \ , DEPARTMENT DIRECTOR ATE APPROVED BY: ~Jv ---._ ASSIS ANT COUNTY ADMINISTRATOR DATE

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Page 1: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

Agenda Item No.

PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS

AGENDA ITEM SUMMARY

Meeting Date: November 3, 2015 [ x] Consent [ ] Regular

Department: Submitted By: Submitted For:

[ ] Ordinance

Palm Beach County Sheriff's Office Palm Beach County Sheriff's Office

I. EXECUTIVE BRIEF

[ ] Public Hearing

Motion and Titie: Staff recommends motion to: (A) Accept on behalf of the Palm Beach County Sheriff's Office, a Bureau of Justice Assistance (BJA) State Criminal Alien Assistance Program FY 201.5 Grant in the amount of $407,308; and (8) Approve a Budget Amendment of $407,308 in the Sheriff's Grants Fund.

Summary: The Bureau of Justice Assistance (BJA) has made funds available to be used for correctional purposes. These funds will be used in accordance with the Department of Justice Reauthorization Act of 2005. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are required. Countywide (JB)

Background and Justification: The Bureau of Justice Assistance (BJA), Office of Justice Programs, U.S. Department of Justice, in conjunction with the U.S. Department of Homeland Security (OHS) provides federal funding to states and localities that incurred correctional officer salary costs for incarcerating undocumented criminal aliens who have at least one felony or two misdemeanor convictions for violations of state or local law, and who are incarcerated for at least 4 consecutive days during the reporting period. This program has assisted states and localities which have requested assistance in defraying the cost incurred for the imprisonment of undocumented criminal aliens, resulting in more than $4 billion in funds being distributed to over 660 unique jurisdictions in the last 1 O years. The Catalog of Federal Domestic Assistance (CFDA) number is 16.606 and the contract number is 2015-AP-BX-0025.

Attachments:

1. Budget Amendment 2. Award Documents

. d l l

==========================AJh~L========================================== 11' / / ' l lr 1 ... ~·/ / ,// ,./ //// / ! l ~ RECOMMENDED BY: ,,( )(~,..,/·· ~0 2.Z \ ,

DEPARTMENT DIRECTOR ATE

APPROVED BY: ~Jv ~ ~ ---._ ASSIS ANT COUNTY ADMINISTRATOR DATE

Page 2: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

U. FISCAL IMPACT ANALYSIS

A. Five Year Summary of Fiscal Impact:

Fiscal Years Capital Expenditures Operating Costs

External Revenues Program Income (County) In-Kind Match (County)

Net Fiscal Impact

# Additional FTE Positions

(Cumulative)

2016 200,880 206,428

(407,308)

0

0

0

2017

Is Item Included in Current Budget: YES ---

Budget Account No.: Fund 1152 Agency _1_6_0 __ Org

Reporting Category

2018

NO X

2287

2019 2020

Object 3129

B. Recommended Sources of Funds/ Summary of Fiscal Impact: The State Criminal Alien Assistance Program FY 2015 Grant is funded through the Bureau of Justice Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are required.

State Criminal Alien Assistance Program FY 2015 Grant Total Program Budget

Ill REVIEW COMMENTS

A. OFMB Fiscal and/or Contract Administration Comments:

B. Legal Sufficiency:

C. Other Departmen~ Review:

Department Director

$407,308 $407,308

This summary is not to be used as a basis for payment.

Page 3: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

6-BOARD OF COUNTY COMMISSIONERS

PALM BEACH COUNTY, FLORIDA BUDGET AMENDMENT

FUND 1152 - Sheriff's Grants Fund Use this form to provide budget for items not anticipated in the budget.

ACCT.NUMBER ACCOUNT NAME . Revenues

State Criminal Alien Assistance Program FY15 160-2287-3129 Federal Grant - Other Public Safety

TOTAL REVENUES

Expenditures

State Criminal Alien Assistance Program FY15 160-2287 -9498 Transfer to Sheriffs Fund 1902

I

TOTAL EXPENDITURES

Palm Beach County Sheriffs Office

. INITIATING DEPARTMENT/DIVISION

Administration/Budget Department Approval

OFMB Department - Posted

I

I

ORIGINAL BUDGET

0

1,540,026

0

1,540,026

CURRENT BUDGET

0

~ ,9601464

. 0

1 i 9 6Q_! 4 64 J

J/ /7

~?- // Signatures

-~✓ /

//// A ~--~

I/ .

INCREASE DECREASE

407,308

.. $407,308

407,308

$407,308

Date

-~ Of GG h ,.--1 i h0 /1)

0

$0

0

$0

Page 1 of 1

f,C:,Clv (:¼ex;,

iOJQi\S~GS , D~\S)Y Q55

ADJUSTED EXPENDED/ BUDGET ENCUMBEREC

407,308

-21!367,772

407,308

-2.367.772

REMAINING BALANCE

By Board of County Commissioners -At Meeting of November 3, 2015

Deputy Clerk to the Board of County Commissioners

Attachment# __ / ___ _

Page 4: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

2015 SCAAP Awards , :W~ra,all)O!,lnt , ,

AK Alaska Department of Corrections $94.847.00 AL County of DeKalb $3,999.00 AL County of Montgomery $7.413.00 AL Alabama Department of Corrections S.103,035.00 AR County of Polk $269.00 AR County of Sebastian $6.619.00 AR County of Pulaski ' 16.204.00 AR County of Benton • 26.598.00 AR County of Washington · 51.972.00 AR Arkansas Department of Correction · $261.109.00 AS American Samoa t3.758.00 Al. County of Graham ~613.00 Al. County of Apache '4.861.00 Al. Gila County '6.093.00 Al. County of Greenlee : 6.800.00 Al. County of Navajo •7.143.00 Al. Coconino County 'b9.675.00 Al. Santa Cruz County C 33,204,00 Al. County of Yavapai C 37 707,00 Al. COUNTY OF COCHISE ! 48.445.00 Al. Pinal County ! 64.543.00 Al. Yuma County C 65.516,00 Al. County of Pima $203.949.00 Al. Maricopa County $792.124.00 Al. State of Arizona -~5 695.907.00 CA County of Mariposa S.159.00 CA Siskiyou County t848.00 CA County of Plumas 1,780.00 CA County of Shasta '4.190.00 CA County of Tuolumne 4 799.00 CA Colusa County ! 4.800.00 CA El Dorado County 6.383.00 CA County of calaveras 'b9.798.00 CA County of Mono ' 10.288.00 CA County of Humboldt '10.377.00 CA County of Nevada ' 15.684.00 CA Imperial County : 18,768.00 CA GLENN COUNTY '20.835.00 CA County of Sutter '21138.00 CA County of Butte '21.728.00 CA County of Lake '23.185.00 CA County of Tehama : 23.408.00 CA County of Mendocino : 32.489.00 CA San Benito County ~33.181.00 CA County of Merced 'b38 021.00 CA Kings County :t44.260.00 CA Napa County 'b54 784.00 CA County of Yolo 'b62 073.00 CA County of Madera 1h67,941.00 CA County of Placer 'b76 728.00 CA San Joaquin County '86 538.00 CA SANTA CRUZ COUNTY 'b90 233.00 CA County of San Luis Obispo •.91.168.00 CA County of Stanislaus !~129.636.00 CA County of Solano '1,144 280.00 CA County of Yuba 'bl50 851.00 CA City and County of San Francisco $169,841.00

Attachment# _____ _

Page 5: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

CA Santa Barbara County • 212,920.00 CA Contra Costa county 221,966.00 CA County of Monterey ! 227,700.00 CA County of Fresno • 269.000.00 CA Marin County ! 271,355.00 CA County of Sonoma • 284 393.00 CA County of San Bernardino '0425,559.00 CA COUNTY OF VENTURA ! 434 771.00 CA County of Kern b457 520.00 CA County of San Mateo b467 565.00 CA County of Sacramento 0514.687.00 CA County of Tulare 520,347.00 CA Alameda County ·0567,537.00 CA County of San Diego 0575,743.00 CA County of Santa Clara 654.628.00 CA County of Riverside 763,366.00 CA County of Orange $1.416.875.00 CA County of Los Angeles $3.050.815.00 CA State of california $44.192 049.00 co County of Washington 461.00 co County of Delta '580.00 co County of Chaffee • 688.00 co COUNTY OF FREMONT : 701.00 co County of Alamosa 'bi.338,00 co Lincoln County U 684.00 co Elbert County '01,900.00 co County of Yuma 'b2 142.00 co County of Teller 'b2 405.00 co County of Prowers o3 396.00 co ARCHULETA COUNTY D3 509,00 co County of Gunnison 4,214.00 co County of Montrose 05,448.00 co MOFFAT COUNTY b5 623.00 co Clear Creek County o5 676.00 co County of Morgan 8.122.00 co Summit County Government >10,215.00 co County of La Plata 12,653.00 co San Miguel County ,16.215.00 co County of Routt ' 16.411.00 co County of Pitkin ' •'16.625.00 co County of Eagle :,18,330.00 co County of Pueblo 19.044.00 co Mesa County :,25,504.00 co Douglas County Government '34.134.00 co County of Larimer 37,693.00 co Jefferson County '44.802.00 co Garfield County 47.974.00 co El Paso County '71225.00 co County of Arapahoe 'b90 865.00 co County of Boulder :t100,071.00 co County of Adams ' 108 613.00 co County of Weld '0129 161.00 co City and County of Denver 490 253.00 co State of Colorado $1,170,973.00 CT State of Connecticut Department of Correction $615,136.00 DE Delaware Department of Correction $81 227.00 FL County of Taylor $93.00

-FL COUNTY OF GILCHRISf $2 431.00 FL COUNTY OF GADSDEN $2,485.00

Page 6: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

FL Putnam County : 3,039.00 FL Okaloosa County BCC '3.659.00 FL Nassau County Board of County Commissioners : 5.454.00 FL Charlotte County Board of Commissioners '6.268.00 FL Sumter County : 7.370.00 FL Hernando County '7.946.00 F~ County of Suwannee '8,352.00 FL County of Clay !b8,513,00 FL Seminole County 'b9 378.00 FL County of Hardee 'b10 415.00 FL County of Okeechobee 'b11.271.00 FL Marion County Board of County Commissioners !h14,157.0Q FL County of Desoto :b14 927.00 FL Hendry County 19 329.00 FL Osceola County Board of County Commissioners b21.383.00 FL COUNTY OF POLK b21.458,00 FL Leon County S22 423.00 FL Pasco County ,25,961.00 FL County of Volusia ,30,174.00 FL Alachua County ,34.136.00 FL Highlands County ,34.172.00 FL City of Jacksonville ',38.338.00 FL county of indian river :,45,022.00 FL County of Martin '48,272.00 FL St Lucie County '50,098.00 FL Lake County ! 51.651.00 FL County of Brevard '55.744.00 FL Manatee County '58.241.00 FL Orange County : 58,851.00 FL Pinellas County : 67.408.00 FL County of Sarasota : 85,627.00 FL County of Lee I 87.162,00 FL Broward County 87.281.00 FL Miami Dade County 'b101 088,00 FL Collier County '302 700.00 FL County of Hillsborough I 351.984,00 FL Palm Beach County ' 407.308.00 FL State of Florida $6.744.768.00 GA County of Greene 1246.00 GA Lee County Board Of Commissoners S.468.00 GA County Of Monroe :Sl.633.00 GA County of Gilmer bl,812.00 GA Walton County 2 765.00 GA carroll County bS 251.00 GA Newton County 5,341.00 GA Pickens County b5 460.00 GA Forsyth County Government b7,358,00 GA County of Houston h$,825,00 GA County of Chatham b12.730.00 GA County of Douglas b13.412,00 GA County Of Clarke iS,132.00 GA Coweta County b15.208.00 GA County of Whitfield 17,928.00 GA Henry County Board of Commissioners 19.275.00 GA County of Floyd I 19,726,00 GA County of Muscogee ,21.404.00 GA Fulton County Government .,23.430.00 GA County of Cherokee · ,27.869.00 GA Gwinnett County Board of Commissioners $44,985.00

Page 7: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

GA Hall County i.75.646.00 GA County of Clayton 80.758.00 GA Cobb County 096.609.00 GA DeKalb County Georgia 99.568.00 GA Georgia Criminal Justice Coordinating Council ' 625.534.00 GU Government of Guam '373.482.00 HI State of Hawaii '227,572.00 IA Crawford County $432.00 IA HENRY COUNlY $994.00 IA Louisa County 'L074.00 IA County of Mahaska ' 1.593.00 IA County of Story : 3,522.00 IA County of Muscatine : 4,568.00 IA County of Black Hawk ' 12.272.00 IA County of Scott 'b13 829.00 IA bohnson County 'b20 480.00 IA Woodbury County :t54,186.00 IA State of Iowa $135,738.00 ID County of Owyhee C 254,00 ID Madison County ! 748.00 ID Elmore County •,992.00 ID Jefferson County ,1230.00 ID Bingham County ,1640.00 ID County of Power ,2 016.00 ID Bonneville County ,3 721.00 ID County of Bannock ,7.388.00 ID County Of Twin Falls ~8 199.oo ID County of Gooding ,9,129.00 ID Cassia County ,9 152.00 ID County of Jerome 9,999.00 ID County of Blaine ,12,284.00 ID Canyon County 31.836.00 ID County of Ada ~51 772.00 ID Idaho Department of Correction $134,866.00 IL County of sangamon $256.00 IL Iroquois County ,1.084.00 IL County of Peoria ol.954.00 IL County of Henry 2.501.00 IL Macon County '3 251.00 IL Jo Daviess County ',3,548.00 IL County of Bureau 3.887.00 IL County of Ogle ',4,688.00 IL County of Tazewell : 5.415.00 IL County of Rock Island '5.458.00 IL County of LaSalle 6.926.00 IL County of McLean .13.565.00 IL DeKalb County i.14.303.00 IL County of Kendall 14.555.00 IL Champaign County : 22.993.00 IL Winnebago County · 46.853.00 IL County of Will : 62,887.00 IL County of McHenry · 65,794.00 IL County of Lake · 101.049.00 IL County of Kane ' 120,913.00 IL DuPage County · 190.395.00 IL County of Cook $1 436.985.00 IL Illinois Department of Corrections $3.995.127.00 IN County of Grant i2.741.00 IN Noble County $3,246.00

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IN County of Hendricks ,4 418.00 IN County of Allen ,6,107.00 IN Board of Commissioners of Clark County 6,113.00 IN County of cass

C 6.414,00 IN Hamilton County ' 15,866.00 IN County of Lake ' 16,916.00 IN County of Marion

C 30,953,00 IN Indiana Department of Correction $538,913.00 KS County of Butler $1.214.00 KS County of Saline $1,955.00 KS County of Sedgwick $47,173.00 KS Unified Government of Wyandotte County $57,665.00 KS Pohnson County Kansas $117 622.00 -KS State of Kansas $219 294.00 KY SHELBY COUNlY $4 927.00 KY Louisville Metro Government 32,960.00 KY Lexington Fayette Urban County Government P42 100.00 KY Kentucky Department of Corrections i,54,240.00 LA Bossier Parish Sheriff's Office $372.00 LA Louisiana Department of Public Safety and Corrections <~62 020.00 MA Barnstable County Sheriff's Office ,30,252.00 MA Commonwealth of MA, County of Norfolk, Office of Sheriff ,70,896.00 MA Hampden County .,80,057.00 MA Bristol County Sheriff's Office 106,520.00 MA Plymouth County Sheriff's Department :,107,826.00 MA Essex County Sheriff''s Department : 161.590.00 MA Suffolk County Sheriff's Department 392,906.00 MA Middlesex Sheriff''s Office ·~519.863.00 MA Massachusetts Department of Correction $2.135 395.00 MD WICOMICO COUNTY $1.714.00 MD County of carroll $6,321.00 MD Charles County Government 16,063.00 MD Frederick County · 20,105.00 MD Harford County · 21.026.00 MD County of Howard ·~39 976.00 MD County of Washington 45.109.00 MD Baltimore County, Maryland : 55,848.00 MD COUNTY OF ANNE ARUNDEL C 69.418,00 MD Prince Georges County Government $144158.00 MD Montgomery County $516,933.00 MD State of Maryland $1 240,130.00 ME County of Lincoln $1,358.00 ME County of York $9 173.00 ME State of Maine $107 532.00 MI County of Wexford 618.00 MI County of Midland C 667,00 MI County of cass :6743.00 MI County of Lenawee •~820.00 MI County of Ionia D971.00 MI County of Newaygo D980,00 MI Ingham County · 1.574.00 MI County of Muskegon : 1.672.00 MI St. Joseph County · 2,185.00 MI County of calhoun ',2,319.00 MI Allegan County : 2,608.00 MI County of Eaton C 2,662,00 MI County of Genesee C 2,812,00 MI County of Van Buren C 3,348,00 MI County of St Clair .... , ... C 3,993,00

Page 9: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

M~ County of Saginaw ! 4.487.00 MI Livingston County '5 056.00 MI County of Berrien '7.975.00 MI County of Kalamazoo 8 351.00 MI County of Macomb 'h12 735.00 MI County of Ottawa !&12.818.00 MI County of Oakland 1>27,218.00 MI WAYNE COUNlY 1>50,941.00 MI County of Kent 72 468.00 MI State of Midiigan $585.457.00 MN County of Steele $414.00 MN County of Chisago 1.130.00 MN County of Yellow Medicine 1>1.975.00 MN Watonwan County 2.251.00 MN !Todd County 2.520.00 MN County of McLeod · 3.937.00 MN Chippewa County · 4,364.00 MN County of Goodhue ,6.231.00 MN County of Benton '7,749.00 MN County of Freeborn 10.630.00 MN County of Wright 11.726.00 MN County Of Blue Earth '13.048.00 MN Kandiyohi County '14,388.00 MN Anoka County • 16,960.00 MN Washington County '•19.560.00 MN County of Scott 21 712.00 MN County of Stearns • 28.180.00 MN County of Pakota '29.960.00 MN Olmsted County '46.257.00 MN County of Ramsey 'bl00,464.00 MN Hennepin County ! 143,186.00 MN State of Minnesota • 683 014.00 MO County of Pike $53.00 MO County of Phelps .1359.00 MO County of Pettis 'b3 087.00 MO County of Platte 'bS,648.00 MO St Louis County 6.331.00 MO County of St Charles 'b8 355.00 MO Jackson County b29 770.00 MO Missouri Department of Corrections &94167.00 MP Commonwealth of the Northern Mariana Islands b60 017.00 MS State of Mississippi ~10,310.00 rvrr County of Yellowstone $1,037.00 rvrr Montana Department of Corrections $19 574.00 NC county of person $14.00 NC Transylvania County $768.00 NC County of Jackson 1.168.00 NC County of Columbus 1 999.00 NC Montgomery County 1>2.199.00 NC Davie County . 2.735.00 NC Lee County 1>2.860.00 NC McDowell County 2,936.00 NC Granville County '3.733.00 NC Wilson County '3.773.00 NC County of Surry 3,859.00 NC County of Lenoir • 4.060.00 NC Beaufort County •;4.255.00 NC Carteret County ,5.172.00 NC Craven County $5,375.00

Page 10: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

NC County of Chatham • 5.806.00 NC Wayne County • 5 809.00 NC Avery County • 6.133.00 NC Lincoln County !66,171.00 NC Duplin County >6 199.00 NC County of Rockingham >6,682.00 NC Davidson County 1>6 879.00 NC County of Pitt 1>7 833.00 NC Watauga County 7 914.00 NC County of Dare 'DlO 420.00 NC Orange County !D10 640,00 NC Brunswick County Government Center '>13 626.00 Ne· County of Randolph .14,147.00 NC County of Johnston D16,630,00 NC County of Catawba D16,904,00 NC Gaston County 18.365.00 NC Moore County .18,423.00 NC County of Union ,21.120.00 NC Alamance County )22.572.00 NC County of Henderson 22,624.00 NC County of Robeson :,29.058.00 NC County of £,abarrus ,30.108.00 NC Forsyth County :~39,841.00 NC Iredell County 40.566.00 NC County of Buncombe !>44,111.00 NC County of Cumberland '44.872.00 NC County of Guilford · 49.991.00 NC County of Durham · 58,285.00 NC New Hanover, County of : 59,415.00 NC Wake County '1>61.467.00 NC Mecklenburg County $269,859.00 NC State of North Carolina $1,915,850.00 ND Grand Forks County $728.00 ND State of North Dakota $14,324.00 ND Cass County $21834.00 NE Lincoln County, Nebraska $275.00 NE COUNTY OF GAGE $551.00 NE Buffalo County !1>4,600.00 NE Saline County '1>7,129.00 NE County of Platte !69,732.00 NE Dakota County '1>9 920.00 NE Dawson County '1>15,484.00 NE County of Sarpy •.22,804.00 NE County of Hall '1>25 842.00 NE Lancaster County 'b38,905,00 NE Douglas County $148 455.00 NE State of Nebraska $210 476.00 NH Strafford County $577.00 NH County of Merrimack $3 844.00 NH Hillsborough County 'b18 991.00 NH State of New Hampshire 75,768.00 NJ Cape May County D11,430.00 NJ County of Gloucester . 13,373.00 NJ Hunterdon County >14 278.00 NJ COUNlY OF WARREN ,14,989.00 NJ County of Sussex ,17,032.00 NJ SALEM COUNlY, NJ 1>22.717.00 NJ Burlington County .70 106.00 NJ County of Atlantic $83,544.00

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NJ Cumberland County $98.566.00 NJ SOMERSET COUNlY · 109.257.00 NJ PASSAIC COUNlY · 112.881.00 NJ camden County · 127.341.00 NJ Middlesex County ' 134.095.00 NJ Morris County 'b195,578.00 NJ Ocean County !h195,721.00 NJ County Of Monmouth 'h278 589,00 NJ Bergen County ·t415 376.00 NJ. Union County 'b499 001.00 NJ County of Hudson hl.627,049,00 NJ County of Essex h2.416 262,00 NJ State of New Jersey 2.842 270.00 NM Quay County 1.829.00 NM Sierra County 2.134.00 NM Luna County · 3.167.00 NM County of Roosevelt · 4.159.00 NM County of Valencia 4.201.00 NM County of Rio Arriba '5.615.00 NM County of Otero 7.612.00 NM County of Lea $17.322.00 NM Santa Fe County $32.827.00 NM Bernalillo County $250. 158. 00 NM State of New Mexico $290.306.00 NV Lyon County 'bl.462.00 NV County of Pershing b3,047.00 NV Elko County b3 096,00 NV Nye County 'h4 715.0Q NV County of Humboldt 'bl2 502.00 NV City of carson City b14192.00 NV City of North Las Vegas b43,418.00 NV County of Washoe $127 470.00 NV Clark County $817,813.00 NV Nevada Department of Corrections Sil.291 184.00 NY County of Fulton !hl99.00 NY Wyoming, County of 1h609,00 NY County of Madison h627,00 NY County of Genesee ~1.383.00 NY County of Livingston ·,2.343.00 NV" County of Chemung · 2.389.00 NY St. Lawrence County ,3.149.00 NY County of Steuben · 3.555.00 NY Chautauqua County '4.264.00 NY County of Wayne '4.636.00 NY County of Oswego · 4.668.00 NY Essex County : 5.422.00 NY County of Ontario '5.903.00 NY County of Saratoga h6,044.00 NY County of Rensselaer 'b6 707.00 NY County of Warren !h7,502.00 NY County of Niagara b7 720.00 NY County of Jefferson h7,859.00 NY County of Columbia b9 291.00 NY County of Herkimer hll.602.00 NY County Of Schenectady ~12.737.00 NY Orleans County ,14.900.00 NY County of Oneida ',17 218.00 NY County of Broome •,18.427.00 NY County of Erie $19,354.00

Page 12: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

NY County of Franklin '20,123.00 NY County of Onondaga '22,298.00 NY County of Monroe ! 24,470.00 NY County of Ulster ! 26,369.00 NY County of Albany C 40,303,00 NY Putnam County C 43,381.00 NY County of Dutchess ~131 761.00 NY County of Orange ~140 312.00 NY County of Rockland 219 805.00 NY Westchester County )1,040,275.00 NY Suffolk County ,1447,616.00 NY Nassau County ~1,533,402.00 NY State of New York $10,420 678.00 NY New York City $11.619 881.00 OH County of Fulton $45.00 OH County of Defiance $58.00 OH Erie County $102.00 OH Union County $549.00 OH Stark County '>2,518.00 OH County of Montgomery >5,935.00 OH County of Clermont 6,794.00 OH County of Summit ,6,829.00 OH County of Greene ,7,147.00 OH County of Lucas $13,045.00 OH Cuyahoga County $13,704.00 OH Butler County $111,006.00 . OH State of Ohio $485,194.00 OK Johnston County $697.00 OK COUNlY Oi= CUSTER ,2,034.00 OK COUNlY OF LINCOLN 2,119.00 OK County of Comanche !>3,151.00 OK County of carter 4,963.00 OK County of Cleveland !>7,666.00 OK Texas County '21,251.00 OK Oklahoma County !>61,563.00 OK County of Tulsa >84,824.00 OK State of Oklahoma $548 902.00 OR Josephine County ,193.00 OR Coos County ,268.00 OR County of Sherman >271.00 OR County of Curry 375.00 OR County of Baker ,421.00 OR County of Union '1,387.00 OR County of Benton '2,185.00 OR County of Wasco ! 2,641.00 OR County of Hood River 2,825.00 OR County of Malheur • 3,544.00 OR County of Clatsop C 3,653,00 OR County of Jefferson C 4,100,00 OR County of Polk ! 4,322.00 OR County of Douglas '5,000.00 OR County of Umatilla 5,964.00 OR County of Linn C 7,702,00 OR Klamath County ! 9,668.00 OR IY'amhill County C 9,707,00 OR County of Jackson 25,367.00 OR County of Clackamas >33,225.00 OR County of Washington .,57,761.00 OR Marion County $72,973.00

Page 13: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

OR Lane County $75,838.00 OR Multnomah County .<t18L918.00 OR Oregon Department of Corrections $1,602.510.00 PA County oflndiana .<t524.00 PA County of Crawford $643.00 PA County of Westmoreland ' 1.571.00 PA County of Lycoming '1.588.00 PA COUNlY QF PIKE 3,753.00 PA County of Blair : ·3;776.00 PA County of Monroe · 9.175.00 PA County of Lebanon · 10.658.00 PA County of Cumberland , 12,222.00 PA County of Centre 13.079.00 PA Lackawanna County , 13.509.00 PA County of Erie ' 15.200.00 PA Northampton County , 17.287.00 PA County of Adams , 20.454.00 PA County of Berks 29,208.00 PA County of Dauphin C 32 371.00 PA County of Lancaster ! 33,564.00 PA Montgomery County C 59 324,00 PA County of Lehigh 64,398.00 PA County of Chester ,West Chester Pa C 67.482,00 PA County of Bucks 74,829.00 PA COUN1Y OF LUZERNE -fa04 681.00 PA City of Philadelphia .<t150,080.00 PA Pennsylvania Department of Corrections · $1.706.704.00 PR Puerto Rico Department of Corrections and Rehabilitation 1166.246.00 RI State of Rhode Island $597,336.00 SC Georgetown County $110.00 SC Colleton County i397.00 SC County of Laurens !bi.224,00 SC Greenwood County 'b2 287.00 SC County of Dorchester !t2,604.00 SC County of Aiken 'b6 227.00 SC County of York ! 8 844.00 SC Richland County Government 'b17,825.00 SC Spartanburg County !t23,683.00 SC LEXINGTON COUN1Y '25 371.00 SC County Council of Beaufort !b37,276,00 SC County of Horry ~3 528.00 SC County of Greenville $55 824.00 SC Charleston County $131.628.00 SC SOUTH CAROLINA DEPARTMENT OF CORRECTIONS (INC) $383,310.00

SD Pennington County .<t6 012.00 SD Minnehaha County $25,814.00 SD State of South Dakota $56 982.00 TN Lincoln County .<t318.00 TN Dickson County 1.324.00 TN Rutherford County b3,447,00 TN County of Sumner b4,933,00 TN Williamson County b6 989,00 TN Knox County ,7.187.00 TN County Of Hamblen ,8,428.00 TN Hamilton County ,19 859.00 TN County of Montgomery ~?3 335.00 TN Metropolitan Nashville And Davidson County 'b69 763.00 TN Shelby County ',83 898.00 TN State of Tennessee $238,997.00

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TX County of San Jacinto b480,00 TX County of Crane b486,00 TX COUNlY OF LYNN 815.00 TX COUNTY OF HUDSPETH '955.00 TX County of Polk '1.037.00 TX County of Walker '1,117.00 TX County of Hutchinson ' 1145.00 TX County of Leon '1252.00 TX County of Goliad 'hl.272,Q0 TX County Of Kleberg :tl.460.00 TX County of Lamar bl 492.00 TX County of Orange bl.511.00 TX Burnet County bi,608,00 TX County of Van Zandt tl.676.00 TX Medina County bl.813,00 TX Milam County 2.051.00 TX County of Bosque 2.138.00 TX County of Coryell · 2.169.00

" TX County of Jackson ,2.398.00 TX County of Palo Pinto • 2.405.00 TX County of Brewster '2.407.00 TX Liberty County, Texas 2.414.00 TX Erath County Texas '2.418.00 TX County of Castro 2.460.00 TX HOCKLEY COUNTY '2.602.00 TX County of Parmer 2.640.00 TX County of Cherokee I 2.660,00 TX County of Upshur I 2,681.00 TX County of Pecos '3,066.00 TX County of Collin : 3.074.00 TX County of Bailey '3.080.00 TX County of Hemphill • 3.229.00 TX County of Ochiltree 3.824.00 TX County of Dallam '3.869.00 TX County of Wood 4168.00 TX County of Angelina '4.333.00 TX County of Deaf Smith 4.428.00 TX willacy county I 4,515,00 TX County of Kerr 4.543.00 TX Henderson County '4.563.00 TX County of Randall 4.576.00 TX County of Brown h4 584.00 TX Caldwell County h4 596.00 TX County of Fayette b4 598.00 TX County of Harrison 'b4 881.00 TX !Tom Green County b4 954,00 TX County of Matagorda 5 034.00 TX Freestone County b5 420,00 TX Bowie County 5.477.00 TX Maverick County b5 680.00 TX Rusk County 5.813.00 TX County of Kendall b6 141.00 TX County of Austin 6.750.00 TX County of Parker )6 980.00 TX County of Lee ,7 158.00 TX County of Carson ,7.421.00 TX Titus County ,7.508.00 TX . County of Zapata .7 531.00 TX Hood County $7,677.00

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TX Chambers County Texas '7.844.00 TX County of Hill '8.005.00 TX County of Andrews '8.549.00 TX County of Ellis b8.687.00 TX Nacogdoches County b9 043.00 TX County of Wheeler t10 138.00 TX County of Limestone 10 145.00 TX County of Taylor 10,422.00 TX County of Ector bll 172.00 TX County of Gonzales bll.173.00 TX WISE COUNlY hll.470.00 TX County Of Hunt t14.428.00 TX Victoria County 14.448.00 TX County of Johnson · 15.315.00 TX County of Bastrop · 15.439.00 TX County of Grayson · 15.951.00 TX County of Waller 16.133.00 TX County of Moore • 17,899.00 TX Gregg, County of • 18.177.00 TX Kaufman County i 18.464.00 TX County of Navarro 'bl9.950.00 TX County of Gillespie 'o20 187.00 TX Jefferson County •.20 214.00 TX County of Nueces ,20 793.00 TX County of Comal 21.989.00 TX County of Rockwall 027.607.00 TX Potter County '1128 776.00 TX COUNlY OF LUBBOCK 31.678.00 TX Brazoria County 032.613.00 TX County of Bell 1132,662.00 TX County of Hidalgo 34.934.00 TX Midland County ,39.475.00 TX Galveston County '42.873.00 TX County of Starr '44.112.00 TX County of Brazos ',44.719.00 TX County of Smith i.46.961.00 TX Hays County, Texas ·1147,154.00 lX County of McLennan 056.697.00 TX County of Webb 95.568.00 TX County of Williamson '95,870.00 TX County of Bexar ' 103.923.00 TX County of Montgomery ' 113.661.00 TX County of Denton ' 167 .189.00 TX County of Fort Bend : 237 671.00 TX County of Tarrant · 276.960.00 TX El Paso County · 317.615.00 TX tTravis County :t373,231.00 TX County of Dallas '607 279.00 TX County of Harris t862 429.00 TX rrexas Department of Criminal Justice $8 209 717.00 UT Tooele County 3.474.00 UT Box Elder County b3 545.00 UT County of Washington 119,789.00 UT County of Weber ,14 538.00 UT County of cache ~51 615.00 UT Utah County Government ',77.422.00 UT Salt Lake county $257 147.00 UT State of Utah $327139.00 VA Isle of Wight County $184.00

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VA County of caroline, Virginia 196.00 VA County of Amelia '321.00 VA Oty of Martinsville '642.00 VA COUNTY OF KING GEORGE '717.00 VA Floyd County Board of Supervisor ',922.00 VA COUNTY OF CLARKE !~1,181.00 VA County of Hanover, Virginia '>L233.00 VA City of Suffolk i 1,421.00 VA Prince Edward County '>LS0S.00 VA County of Nottoway i~l,523.00 VA County of Nelson '>1 671.00 VA Grayson County Administration ~2 627.00 VA County of Pittsylvania >2,809.00 VA County of James City 3 206.00 VA York County '>3 316.00 VA Williamsburg City

,._

'>3 639.00 VA City Of Danville ~3 665.00 VA County of Henry 4,227.00 VA City of Hampton i~S,213.00 VA COUNTY OF SPOTSYLVANIA >6 217.00 VA COUNTY OF FAUQUIER >6'789.00 VA City of Charlottesville 7 697.00 VA Henrico County '>10,928.00 VA City of Roanoke '>12 240.00 VA COUNTY OF FREDERICK !~12,581.00 VA City of Fredericksburg <~13 227.00 VA Rockingham County '>14 5,17.00 VA County of Albemarle '>14 694.00 VA City of Che5qpeake '>15 439.00 VA County of Culpeper !~15,567.00 VA City of Newport News ~16,403.00 VA COUNTY OF STAFFORD '>18 675.00 VA CITY OF WINCHESTER '>25 401.00 VA City of Manassas <~25,545.00 VA City of Richmond >29 041.00 VA City of Norfolk !>30,768.00 VA City of Virginia Beach C 43 223,00 VA City of Alexandria ~58,557.00 VA Chesterfield County '>72 035.00 VA Loudoun County >130 752.00 VA Arlington County $134,635.00 VA County of Prince William C 196,997,00 VA County of Fairfax C 793 363,00 VA Commonwealth of Virginia ! 945 762.00 VI Virgin Islands 127,357.00 VT Vermont Department of Corrections $21354.00 WA County of Skamania $33.00 WA CITY OF DES MOINES,WA !~615.00 WA City of SeaTac C 700,00 WA City of Burien, Washington ! 805.00 WA County of Whitman '889.00 WA City of Auburn i~1 653.00 WA Clallam County '>1,899.00 WA City of Tukwila >2,029.00 WA City of Kent 2 627.00 WA City of Renton !~3 873.00 WA City of Federal Way '>3 921.00 WA County of Klickitat '>4,406.00 WA Kittitas County $6,177.00

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WA Walla Walla County 1,6 267.00 WA Lewis County .6 987.00 WA Spokane County .• 7.005.00 WA Kitsap County •7.364.00 WA Mason County 10.436.00 WA Adams County · 11.069.00 WA County of Okanogan '•11.918.00 WA Cowlitz County ' 13.110.00 WA City of Wenatchee ' 14.852.00 WA Whatcom County '16 347.00 WA County of Benton '20.130.00 WA Skagit County '20,984.00 WA County of Franklin '24 589.00 WA County of Thurston 25 500.00 WA Clark County :t26.469.00 WA County of Grant h29 715,00 WA County of Chelan b32 618.00 WA Snohomish County ~49.121.00 WA County of Yakima )130 352.00 WA County of Pierce 156.095.00 WA King County ,759.705.00 WA State of Washington 863 511.00 WI County of Grant ;226.00 WI County of Rusk ,311.00 WI Green County ,888.00 WI Dodge County '1.201.00 WI County of Wood '1.403.00 WI County of Door ' 1.419.00 WI County of Marinette '1.644.00 WI Waupaca County ! 2.270.00 WI Barron County, Wisconsin • 2 878.00 Vv1 County of Waushara .2.960.00 WI Shawano County • 3.899.00 WI County of Fond du Lac '4.038.00 WI Monroe County !t4.536.00 WI WASHINGTON COUNTY !1>4,645.00 WI Richland County 'b4,667.00 WI calumet County !t4.854.00 WI County of Columbia .4 976.00 WI Dunn County 5 229.00 WI County of Sheboygan t5.720.00 WI Ozaukee County b6 314.00 WI County of Trempealeau .6 583.00 WI County of Manitowoc •7.083.00 WI Eau Claire County •7.141.00 WI County of Taylor .7 655.00 WI Kewaunee County ·.7.811.00 WI Winnebago County :.7.836.00 WI County of Lafayette 8.713.00 WI La Crosse County · 10.657.00 WI County of Sauk · 10.922.00 WI County of Jefferson · 15.941.00 WI Marathon County Government · 16.031.00 WI Portage County '18.460.00 WI County of Rock 20.785.00 WI County of Racine 24.642.00 WI county of Outagamie 27 936.00 WI County of Waukesha '31 060.00 WI County of Kenosha $32,210.00

Page 18: U. FISCAL IMPACT ANALYSIS2015/11/03  · Assistance. There is no match requirement associated with this award. No additional positions are needed and no additional County funds are

WI County of Brown ~40.951.00 WI County of Walworth i.44.746.00 WI County of Dane ~67.643.00 WI County of Milwaukee $122.098.00 WI State of Wisconsin $895.190.00 VN Berkeley County Commission $1,112.00 WY State of Wyoming $97.593.00