STMENT ON FINAN
PA
DEPARTMENT OF Gavin Newsom • Governor
CALIFORN* FINANCE 915 L Street • Sacramento CA • 95814-3706 • www.dof.ca.gov September 12, 2024
Honorable Malia M. Cohen
State Controller
3301 C Street
Sacramento, CA 95816
Attention: Evelyn Calderon-Yee, Chief
Bureau of Payments, Local Government Programs and Services Division, State Controller's Office
Dear Controller Cohen:
Pursuant to Government Code section 30029.05, subdivision (e), paragraph (2), the Department of Finance respectfully submits the attached (Attachments I and Il) percentages for the 2024-25 allocation of $214,200,000 in Citizens' Option for Public Safety (COPS) and Juvenile Justice Crime Prevention Act (JJCPA) funds deposited in the Enhancing Law Enforcement Activities Subaccount (ELEAS) in the Law Enforcement Services Account within the Local Revenue Fund 2011.
Pursuant to Government Code section 30061, subdivisions (b) and (g), subsequent to the allocation described in Section 29552, subdivision (d), 47.08727192 percent of the remaining funds deposited in the ELEAS for the COPS (23.54363596 percent) and JJCPA (23.54363596 percent) programs are to be allocated, according to the relative population for each county and city, as follows:
(1) 5.15 percent to county sheriffs for county jail construction and operation ($11,031,300).
(2) 5.15 percent to district attorneys for criminal prosecution ($11,031,300). (3) 50 percent to counties to implement a comprehensive multi-agency juvenile justice plan ($107,100,000).
(4) 39.7 percent to counties and cities for front-line law enforcement ($85,037,400).
Please note that the by-county percentages for the first three allocations above: (1) county jail construction and operation, (2) district attorney criminal prosecution, and (3) multi-agency juvenile justice plans, are specified on Attachment I and the by- county/city percentages for the fourth allocation, front-line law enforcement, are identified on Attachment II.
Pursuant to Government Code section 30061, subdivision (b), paragraph (3), each law enforcement jurisdiction receiving front-line law enforcement funding is to receive a 2 minimum grant of $100,000. The percentages included in Attachment Il are calculated in a manner that provides for a minimum grant allocation of $100,000 to each law enforcement jurisdiction listed in Attachment II.
Also note that the allocations shown on Attachments I and Il may be slightly different from the final allocations made by the State Controller's Office due to rounding.
If you have any questions, or need additional information, please call Patrick Plant, Staff Finance Budget Analyst, at (916) 445-8913.
Sincerely,
Amy jarvis
AMY JARVIS
Program Budget Manager
Attachment
cc: Natalie Sidarous, Chief, Local Government Programs and Services Division, State Controller's Office
Anne Kato, Assistant Chief, Local Government Programs and Services Division, State Controller's Office
Melma Dizon, Manager, Local Apportionments Section, Local Government Programs and Services Division, State Controller's Office Mr. Ou Saelee, Supervisor, Local Apportionments Section, Local Government Programs and Services Division, State Controller's Office Kathleen Howard, Executive Director, Board of State and Community Corrections 2024-25 Enhancing Law Enforcement Activities Subaccount Attachment 1
Citizens' Option for Public Safety and Juvenile Justice Crime Prevention Act Allocations Based on Jan. 1, 2024 Population Estimates
Fr
9/20/24
COPS (Excluding Front-line Enforcement) JJCPA Total
Net Total (Including Front-line Enforcemnet)
5.15% 5.15% 50.00% 60.30%
100.00%
11.031,300 11.031,300 129,162,600
214,200,000
Co. Jail Percent of Co.
Operation Percent of Districi
1/1/2024 Jail Operation
Proncine Law
Population by Percent of 1/1/2024 Allocation by Allocation by 523555552 Percent of 1/1/2024
County Population by County rounded County County
Population by Count
1,641,869 4.196131165 4.196131170% 196131174 $462,888 4.19613117% S462,888 4.19613117% $4,494,056 4. 19613117% S5.419,832 4.19613117% $8.214.706 $2.794.874 Alpine 1,179 0.003013175% 0.003013180% 0.00301318% $332 0.00301318% $332 0.00301318% $3,227 0.00301318% $3,892 0.00301318% $103,892 $100,000 0.11759532% 39,611 0. 101233991% 0.101233990%! 0.10123399% $11,167 0.10123399% $11,167 Butte 205,928 0.10123399 $108.422 0.10123399% 3130,756 0.10123399% 5730,756 3600,000 0.70557190%
0.526291013% 0.526291010% 0.52629101% S58.057 0.52629101% $58,057 0,52629101% $563,658 0.52629101% 44,842 0.114602879% 5679,771 0.52629101% $1,349,006 $669,235 0.78698904%
0.114602880% 0.11460288% $12,642 0.11460288%] S12,642 0.11460288% $122,740 3148.024 Colusa 21,743 0.11460288% 0.11460288% $348,024 $200,000 0.23519063%
0.055568672% 0.055568670% 0.05556867% S6,130 0.05556867% $6,130 1,146,626 0.05556867% $59,514 0.05556867% $71,774 0.05556867% $371.774 $300.000 0.35278595%
2.930436651% 2.930436650% 2.93043665% $323.265 2.93043665% $3.138,498 $323,265 2.93043665% 2.93043665% $3.785.028 2.93043665% 56,345,188 $2,560,160 26,345 0.067330022% 0.067330020% 0.06733002% $7.427 0.06733002% 37,427 188,583 0.06733002% $72,110 0.06733002% $86,965 0.06733002% $286.965 $200,000 0.23519063%
0.481962327% 0.481962330% 0.48196233% 553,167 0.48196233% Fresno 1,017,431 $53.167 0.48196233% $516.182 0.48196233% $622.515 0.48196233% 51,065,356 3442 841 0.52076041%
2.600252473% 2.600252470% 2.60025247% $286.842 2.60025247% $286,842 2.60025247% 2.60025247% Glenn $2,784,870 S3.356.554 2.60025247% $5,942,590 S2.584,036 3.03870523%
28.736 0.073440710% 0.073440710% 0.07344071% $8,101 0.07344071% 133,100 $8,101 0.07344071% $78.655 0.07344071% $94,858 0.07344071% $394,858 $300,000 0.35278595%
0.340164202% 0.340164200% 0.34016420% $37.525 0.34016420% $37.525 182,881 0.34016420% $364.316 0.34016420% 3439,365 0.34016420% $1.247,875 3808 510 0.95076953%
0.467389703% 0.467389700% 0.46738970% $51,559 0.46738970% $500.574 $51,559 0.46738970% 0.46738970% $603,693 0.46738970% $1.403,693 $800,000 0.94076254% Inyo 18,856 0.048190355% 0.048190350% 0.04B19035% $5.316 0.04819035% $5,316 0.04819035% $51,612 0.04819035% $62,244 0.04819035% $262,244 $200.000 0.23519063% Keft 470301 2.326457348% 2.326457350%
2.32645735% $256,638 2.32645735% $250,638 2.32645735% $2.491,636 2.32645735% 33.004.913 2.32645735% $5,308.878 Kings 152.627 0.390069434% 0.390069430% 0,39006943% $2.303,965 2.70935465% $43,030 0.39006943% $43,030 0.39006943% $417.764 0.39006943% S503.624 0.39006943% 31.003,824 3500,000 Lake 67,001 0.171234723% 0.171234720% $18,889 0.58797658%
0.17123472% :0.17123472% $18,889 0.17123472% $183,392 0,17123472% $221,171 0.17123472% 28,197 0.072063186% $521.171 $300,000 0.35278595%
0.072063190% 007206319% $7,950 0.07206319% $7,9501 0.07206319% S77,180
9.824.091 25.107468631% 0.07206319% $93.079| 0.07206319% $293,079 $200,000 0.23519063%
25.107468630% 25.107468640% $2,769,680 25.10746864% $2,769,680 25.10746864% $26,890,099 25.10746854% 532 429 459 159,328 0.407195206% 0,407195210% 0.40719521% 25.10746864% S51.030,128 $18,600,669 21.87351585% $44.919 0.40719521% $44,919 0.40719521% $436.106 0.40719521% $525.944 Marin 252,844 0.646194421% 0.646194420% 0.40719521% $842,756 3316,812 0.37255659%
0.64619442% $71,284 0.64619442% $71,284 0.64619442% $692,074| 0.64619442% S834,642 0.64619442% $2.036,8261 16,966 0.043360074% 0.043360070% $1.202,184 1.41371250%
0.04336007% $4,783 0.04336007% $4.783 0.0433600797 $46.439 0.04336007% $56,005 0.04336007% $156,005 89,476 0.228674171% 0.228674170% 0.22867417% $25.226 0.22867417% $100,000 0.11759532% $25,226 0.22867417% $244,910 0.22867417% 5295,362 0.22867417% S795,362 5500,0001 287,303| 0.734261425% 0.734261430% 0.73426143% $80,999 0.73426143% 500909 0.58797658%
0.73426143% $786,394 0.73426143% $948.391 0.734261439 $1.730,424 $782,033 0.91963436% Modoc 8,484 0.021682593% 0.021682590%
0.02168259% $2,392 0.02168259% $2,392 0.02168259% $23,222 0.02168259% $28,006| 0.02168259% $228,006 Mono 12,861 0.032868909% 0.032868910% 0.03286891% $200,000 0.23519063% $3,626 0.03286891% $3,626 $35,203 0.03286891% $42,454 0.03286891% $242,454 $200.000 0.23519063% 437,614| 1.118411849% 1.118411850% 1.11841185% $123,375 1.11841185% 135.029 $123,375 1.11841185% 51.197 8191 1.11841185% $1,444,570 1.11841185% S2,957,463 $1.512,893 1.77909138% Napa 0.345094155% 0.345094150% 0.34509415% $38,068
0.34509415% 0.345094154 S369,596 0.34509415% $445,733 0.34509415% 100,177 0.256022759% 0.256022760% $28,243 0.25602276% $1,064,910 $619,178 0.72812375%
0.25602276% $28.243 0.25602276% $274,200 0,25602276% 0.25602276% $733,614 3402 929 3,150,835 3330,686 0.47382527%
Orange 8.052601602% 8.052601600%1 8.05260160% $888.307] 8.05260160% Placer 412,844 S888,307 8.05260160% S8,624.336 8.05260160% $10.400,950 8.05260160% S16.048,081 $5,647.131 6.64076202%
1.055107061% 1,055107060% 1.05510706% $116,392| S116,392
1.05510706% 1.05510706% $1.130.020) 1.05510706% S1,362,804 1.05510706% $2,284,467 Plumas 18,841 0.048152019% $921.664 1.08383337%
0.048152020% 0.04815202% $5.312) 0.04815202% $5,312 0.04815202% $51,571 2,442,378 6.241995220% 0.04815202% $62,194 0.04815202% $262,194 $200,000 0.23519063%
6.241995216% 6.24199522% S688,573 6.24199522% $688,573 6.24199522% $6.685.177 1,578.938 4.035298157% 6.24199522% $8.062,323 6.24199522% 312,624,484 34562,160 5.36488688%
4.035298160% 4.03529816% $445,146 4.03529816% $445,146 4.03529816%
65.853 0. 168300775% 0.168300780% $4.321,804 4.03529816% S5.212,096 4.03529816% $7,809,399 $2,597,303 3.05430711%
0.16830078% $18.566 0.16830078% $18.566] 0.16830078% $180,250 0.16830078% $217 382 2,181,433 5.575097036% 5.575097040 0.16830078% $517,382 $300,000 0.35278595%
5.57509704% $615,006, 5.57509704% S615.006 5.57509704% $5,970,929 5.57509704% 557509704% $11.221,944
3.291.101 8.411079979% 8.411079980% 8.41107998% S7,200,940 S4.021.003 4.72851147% $927,851 8.41107998% 5927, 851 8,41107998% 59,008.267 8.41107939% $10,863,970 8.41107998% $16,358,369 843.071 2.154639924% 2.154639920% 2.15463992% $237.685 $5.494,399 6.46115597%
2.15463992% $237.685 2.15463992% $2,307,619 2.15463992% $2.782,989 2.15463992% 791,408 2.022604588% 2.022604590% 2.02260459% $4.084,918 $1.301.929 1.53100798% S223,120 2.022604599 $223,120 2.02260459% $2,166.210 2.02260459% 278,489 0.711684336 0.711684340% 0.71168434% $2,612,449 2.02260459% $4,098,568 31486,119 1.74760654% $78,508 0.71168434% $78,508 0.71168434% $762 214 0.71168434% 5919,230 0.71168434% 741,565 1.895220634% 1895220630% 1,89522063% $209,067 $1,804.651 $885,421 1.04121306%
1.89522063% $209,067 1.89522063% $2.029,781 1.89522063% $2,447.916 1.89522063% $4.790,617 443,623 1.133769074% 1.133769070% 1.13376907% $125,069 $2.342,701 2.75490614%
1.13376907% $125.069 1.13376907% $1.214.267 1.13376937% 81464,406 1.13376907% $2.582 423 1,903.198 4.864010735% 4.864010730% 4.86401073% 51.118.018) 1.31473646% $536.564 4.86401073% S536.564 4.86401073% $5,209.355 4.86401073% S6,282,483 4,86401073% 59,631,468 53 348 985 262.572 0.671056310% 0.671056310% 0.67105631% S74.026 3938250058
0.67105631% $74,026 0.67105631% 5718,701 0.67105631% $866,754 0.67105631% 179,195 0.457969378% 0.457969380% 0.45796938% $1,463,573 5596,819 0.70183093% S50,520 0.45796938% $50,520 0.45796938% S490,485 0.45796938% $591,525 3,171 0.008104137% 0.008104140% 0.45796938% S1.035.707 $444,182 0.52233669%
0.00810414% $894 0.00810414% $894 0.00810414% $8,680 0,00810414% 310,468 43,409 0.110940555% 0.00810414% $210.468 $200,000 0.23519063%
0.110940550% 0.11094055% 312,238 0.11094055% $12,238 0.11094055% S118817 0.11094055% 446.426 1.140932712% $143,294 0.11094055% $1,243,294 $1,100,000 1.29354849%
1.140932710% 1.14093271% S125,860 1.14093271% $125,860 1.14093271%3 $1.221,939 $1.473,658 478,152 1.222014977% 1.222014980% 1140932719 1.14093271% $2,504,995 51.031,337 1.21280405%
1.22201498% $134,804 1.22201498% $134,804 1.22201498% $1,308.778 S1.578 386 $2.850,419 548,744 1.402427234% 1.402427230% 1.40242723% 1.22201498% 1.22201498% $1.272,032 1.49585056% $154,706 1.40242723% $154,706 1.40242723%] $1,502,000 1.40242723% S1,811.411 1.40242723% $3,125,535 100,110 0.255851527% 0.255851530% 0.25585153% S1,314,124 1.54534806% 64,308 $28,224 0.25585153% $28,224 4001298 $274.017 0.25585153% $330,464 0.25585153% $638,959
0.164352213% 0.164352210% 0.16435221% $18.130 5308,494 0.36277478%
0.16435221% $18,130 0.16435221%l $176.021 0.16435221% S212 282 0.16435221% $612,282| $400,000
15.915 0.040674029% 0.040674030% 0.04067403% $4,487 0.04067403% 0.47038127% 478.918 1.223972647% $4,487 0.04067403% $43,562 0.04067403% $52,536 0.04067403% $152,536 $100,000 0.117595329
1.223972650% 1.22397265% $135.020 1.22397265% $135,020 1.223972659 Tuolumne 54,407 0.139048187% $1.310,675 1.22397265% $1.580,915 1.22397265% $2,720,789 31,139,874 1.34043815%
0.139048190% 0.13904819% $15,339 0.13904819% $15,339 C.13904819% $148 921 0.13904819%] $179.598 0.13904819% $379,598 $200,000 Ventura 823,863 2.105549962% 2.105549960% 2. 10554996% $232,270 2.10554996% $232270 0.23519063% Yolo 221,666 2.10554996% 32,255,044 2.10554996% S2.719,583 2.10554996% $4.318,924 $1,599,341 1.88075036%
0.566512682% 0.566512680% 0.56651268% 562 494 0.56651268% $62 494 0.56651268% [Yuba 83.721 $606.735 0.56651268% $731,723 0.56651268% $1,232, 183 $500,461 0.58851864%
0.213966094% 0.213966090% 0.21396609% $23,603 0.21396609% $23,603 0.21396609% $229.158 0.21396659% $276,364 Total 39.128,162 0213966099 $579,948| 5303.583 0.35699994% 100.00000000% 99.99999999% 100.00000000% 519,031,300 100.00000000% $11,031,300 100. 00000000% 5107,100.000 100.00000030% $129,162,600 100.00000000% $214,200,000 $85.037,400 100.00000000% *Note that the COPS Front-line Law Enforcement breakdown by county and cily for SCO distribution is provided in Attachment i!. 2024-25 Enhancing Law Enforcement Activities Subaccount ATTACHMENT II 202620 anti Citizens' Option for Public Safety
Front-line Law Enforcement Allocation for 2024-25
9/20/24
City/County
Projected Allocations by Percent of Allocation by
City/County Population Estimates
City/County City/County
1/1/2024
San Juan Bautista 2,032 $100,000 0.11759532%
Unincorporated 20,949 $100,000 0.11759532%
San Bernardino 2,181,433 $4,021,003 4.72851150%
Adelanto 100,000 • + 36,131 $100,000 1) 0.11759532%
Apple Valley 74,322 $114,773@ 0.13496796%
114,773. +
Barstow 24,669 $100,000 6) 0.11759532%
Big Bear Lake 3 100,000 • + 4,958 $100,000 M 0.11759532% Chino 92,585 $142,976 (S) 0.16813338%
4) 100,000 - +
Chino Hills 76,414 $118,004 6) 0.13876701%
Colton 142,976- + 52,778 $100,0001 0.11759532%
Fontana 214,223 $330,818 8 0.38902669%
118:004 • +
Grand Terrace 12,771 $100,000 9) 0.11759532%
Hesperia 100•000 • +
100,087 $154,561 10) 0.18175693%
Highland 330=818 - + 55,676 $100,000 1) 0.11759532%
Loma Linda 24,965 $100,000 0.11759532%
100,000 • + 310000)
Montclair 37,211 0.11759532%
Needles 154,561• + 4,769 $100,000 14) 0.11759532%
Ontario 181,224 $279,859 (3) 0.32910086%
100, 000. +
Rancho Cucamonga 173,316 $267.647 1(16 0.31474001%
Redlands 100. 000 • + 72,696 $112,262 0.13201516%
12 Rialto 103,097 $159,210 0. 18722306%
San Bernardino 100,000 • + 226,541 0.41139605%
$349,841 (9)
Twentynine Palms 100,000 • + 25,346 $100,000 Q0 0.11759532% Upland 78,285 $120,893 0.14216473%
279,859• +
Victorville 138,202 $213,421 (2) 0.25097336%
Yucaipa 267,647• + 53,810 $100,000 23) 0.11759532%
Yucca Valley 112,262• 21,594 $100,000 0.11759532%
+
Unincorporated 295,763 $456,738 25 0.53710246%
159,210• +
San Diego 3,291,101 $5.494,399 6.46115601%
9) 349,8410 +
Carlsbad 114,319 $176,539 0.20760209%
Chula Vista 100,000. + 278,247 $429.689 0.50529359%
Coronado 21,589 $100,000 0.11759532%
120•893• +
Del Mar 3,919 $100,000 0.11759532%
El Cajon 213,421• + 104,180 $160,882 0.18918977%
Encinitas 61,028 $100,000 0.11759532%
100,000• +
Escondido 150,002 $231,644 0.27240204%
Imperial Beach 100,000- + 26,096 $100,000 0.11759532%
La Mesa 60,620 $100.000 0.11759532%
4562738- +
Lemon Grove 27,568 $100,000 0.11759532%
National City 4•021: 003•G+ 58,555 $100,000 0.11759532% Oceanside 171,483 $264,816 0.31141131%
Poway 49,273 $100,000 0.11759532%
San Diego 1,385,379 $2,139,399 2.51583354%
San Marcos 95,998 $148,247 0.17433135%
Santee 59,195 $100,000 0.11759532%
Solana Beach 12,887 $100,000 0.11759532%
Vista 99,723 $153,999 0.18109591%
Unincorporated 511,040 $789,184 0.92804321%
San Francisco 843,071 $1,301,929 1.53100798%
San Joaquin 791,408 $1,486,119 1.74760657%
Escalon 7,249 $100,000 0.11759532%
Lathrop 37,033 $100,000 0.11759532%
Lodi 66,492 $102,682 0.12074877%
Manteca 90,917 $140,400 0.16510431%
Ripon 15,741 $100,000 0.11759532%