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1) Local Revenue Fund 2011 (GC 30025(a) creates it, made up of revenue as defined in 6051.15 and 6201.15, and allocated pursuant to 11001.5 and 11005 of the Revenue and Taxation Code) a) Trial Court Security Account (also in 30025(f)) i) 30027(c)(1): (.1245%), capped at $496,429,000, statewide ii) 30025(f)(3) restricts this money to Sheriff for Court Security. No county admin costs can be charged to this account b) Local Community Corrections Account (also in 30025(f)) i) 30027(c)(2): .0889% (no specific cap, as in the other sections) ii) Comes in nine monthly installments, starting on October 1, 2011 iii) 30025(f)(4) restricts this to non-non-non, post release community supervision, and parole violators in the jail. There is no supplantation. c) Local Law Enforcement Services Account (30025(f) says “Supplemental Law Enforcement Account”…?...) i) GC30027(b)(1): $489,900,000, statewide ii) 23.54% of total account goes to Juvenile Justice Crime Prevention Act funding ($115,322,460, statewide) iii) 23.54% of total goes to DA, Sheriffs, and local Police Agencies ($115,322,460, statewide) iv) 4.07% to Rural Sheriff’s (all specified counties get 2.7027% of the total in Rural Sheriff’s Acct) ($19,938,930, statewide, so $538,889 for Yolo) v) 9% to Cal EMA for specified special LE programs ($44,091,000, statewide) vi) 33.38% to Juv Probation Funding ($163,528,620, statewide and $415,853 for Yolo) vii) 6.47% to Juv Camp Funding ($31,696,530, statewide) d) Mental Health Account i) GC30027(a): $90,300,000, statewide e) The District Attorney and Public Defender Account (also in 30025(f)) i) 30027(c)(3): .0032%, capped at @ $12,700,000 ii) Comes in nine monthly installments, starting October 1, 2011 iii) Yolo gets .8396% of total iv) 30025(f)(5) restricts this to costs associated with “revocation proceedings involving persons subject to state parole and post-release community supervision. Requires equal allocation to the DA and the Public Defender. f) Juvenile Justice Account (also in 30025(f)) i) 30027(c)(4): .0244%, capped at $97,190,000 ii) 30025(f)(6) requires that the money only be used to fund the grant programs below iii) Youthful Offender Block Grant Subaccount (realignment of all non-707(b) juvenile offenders) (1) .9615% (30028(a)) iv) Juvenile Reentry Grant subaccount (realignment of DJJ parole) (1) .0385% (30028(b)) g) Health and Human Services Account (also in 30025(f)) i) 30037(c)(5): .4531% (no cap as in other areas) ii) 30025(f)(7) requires that the money only be used to fund the grant programs below iii) Adult Protective Services Subaccount (APS programs described in statute and regulation) (1) 3% (30028.5(a)) iv) Foster Care Subaccount (administrative costs and cost of foster care grants and services as those services are described in statute and regulation) (1) .256% (30028.5(b)) v) Child Welfare Services Subaccount (child welfare services as described in statute and regulation) (1) .355% (30028.5(c)) vi) Adoptions Subaccount (providing adoptive services, including agency adoptions, as described in statute and regulation) (1) .039% (30028.5(d)) vii) Adoption Assistance Program Subaccount (to fund the administrative costs and payments for families adopting children with special needs) (1) .211% (30028.5(f)) viii) Child Abuse Prevention Subaccount (fund the costs of child abuse prevention, intervention, and treatment services as those costs and services are described in statute and regulation) (1) .007% (30028.5(e)) ix) Women and Children’s Residential Treatment Services Subaccount (to fund the costs of residential perinatal drug services and treatment as those services and treatment are described in statute and regulation). (1) .003% (30028.5(g)) x) Drug Court Subaccount (the costs of drug court operations and services as those costs are currently permitted and described by statute and regulation) (1) .015% (30028.5(h)) xi) Nondrug Medi-cal Substance Abuse Treatment Services Subaccount (the costs of nondrug Medi-Cal substance abuse treatment programs, as described in statute and regulation) (1) .011% (30028.5(i)) xii) Drug Medi-Cal Subaccount (costs of the Drug Medi-Cal program as that program is described in statute and regulation, or the current State Plan Amendment). (1) .073% (30028.5(j)) h) Reserve Account (fund entitlements paid from Foster Care Subaccount, the Drug Medi-Cal Subaccount and the Adoption Assistance Program Subaccount of the HHS Account, per 30025(g) i) 30027(c)(6): any receipts over the various caps shall be placed in this account. Then, DoF can allocate to counties for reimbursement under any of the following subaccounts: (1) Adoptions Assistance Subaccount (2) Foster Care Subaccount (3) Drug Medi-Cal Subaccount 2) All moneys in all accounts and subaccounts shall be exclusively used for Public Safety Services as defined in GC30025(h): “Public Safety Services” shall include all of the following: a) Employing public safety officials, prosecutors, public defenders, and court security staff b) Managing local jails, housing and treating youthful offenders, and providing services for, and overseeing the supervised release of, offenders c) Preventing child abuse, providing services to children who are abused, neglected, or exploited, providing services to vulnerable children and their families, and providing adult protective services d) Providing mental health services to children and adults in order to reduce failure in school, harm to themselves and others, homelessness, and preventable incarceration e) Preventing, treating, and providing recovery services for alcohol and drug abuse.
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