FY 200506 Funds Subject to Reversion FY 200607 Funds Subject to Reversion FY 200708 Funds Subject to Reversion FY 200809 Funds Subject to Reversion CSS PEI INN Alameda $ 1,951,231 $ 1,798,740 $ 1,704,995 Alpine $ 86,107 $ 125,200 $ 62,000 Amador $ 108,521 Berkeley City $ 214,800 Butte $ 256,411 Calaveras $ 27,322 Colusa $ 101,541 Contra Costa $ 1,178,884 Del Norte $ 28,750 $ 116,629 $ 62,450 El Dorado $ 228,424 $ 250,567 Fresno $ 908,674 $ 1,467,376 Glenn $ 104,392 Humboldt $ 258,495 Imperial $ 131,375 $ 242,570 Inyo $ 72,600 Kern $ 1,989,338 $ 2,651,795 $ 819,547 Kings $ 328,439 $ 212,992 $ 143,361 Lake $ 124,944 $ 150,000 Lassen $ 108,200 Los Angeles $ 18,883,685 $ 23,231,725 $ 18,494,946 Madera $ Marin $ 378,761 Mariposa $ 15,531 $ 41,637 $ 20,565 Mendocino $ 120,793 $ 343,482 $ 181,400 Merced $ 1,019,903 $ 818,242 $ 498,633 Modoc $ 4,794 $ 60,102 Mono $ Monterey $ Napa $ 196,784 $ 191,069 Nevada $ 80,061 $ 44,386 $ 133,623 Orange $ 1,677,112 $ 7,337,197 $ 4,523,241 Placer $ 135,767 Plumas $ 39,861 $ 71,345 $ 98,000 Riverside $ 2,291,489 $ 1,008,141 $ 2,225,326 Sacramento $ 2,304,613 $ 3,197,448 $ 1,904,696 San Benito $ 145,372 San Bernardino $ 748,581 $ 5,022 $ 2,248,182 $ 2,990,050 As of 09/20/2017 1
FY 200506 Funds Subject to Reversion FY 200607 Funds Subject to Reversion FY 200708 Funds Subject to Reversion FY 200809 Funds Subject to Reversion CSS PEI INN San Diego $ 4,737,844 San Francisco $ 825,035 San Joaquin $ 1,193,220 San Luis Obispo $ 364,638 San Mateo $ 1,048,126 Santa Barbara $ 1,201,650 $ 107,852 $ 250,184 Santa Clara $ 1,276,387 $ 994,957 $ 2,609,677 Santa Cruz $ 111,414 $ 238,200 $ Shasta $ 337,661 Sierra $ 49,987 $ 61,747 $ 2,004 $ 63,500 Siskiyou $ 51,723 $ 230,100 $ 120,505 Solano $ 803,494 $ 163,587 Sonoma $ Stanislaus $ 674,378 SutterYuba $ 344,500 Tehama $ 162,900 $ 53,667 TriCity $ 409,890 $ 211,869 $ 402,600 Trinity $ Tulare $ 865,300 Tuolumne $ Ventura $ 719,649 $ 1,464,067 Yolo $ 24,527 $ 386,700 TOTAL $ 1,010,004 $ 34,316,663 $ 1,019,903 $ 46,724,432 $ 55,220,772 No Funds Subject to Reversion N/A ARER expenditure data is not complete As of 09/20/2017 2
FY 200910 Funds Subject to Reversion FY 201011 Funds Subject to Reversion FY 201112 Funds Subject to Reversion Alameda Alpine Amador Berkeley City Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino $ 1,285,017 $ 2,023,342 $ $ 423,618 $ 167,517 $ 62,000 $ 100,071 $ 113,696 $ 108,600 $ 38,042 $ 83,413 $ 45,151 $ 13,274 $ 108,038 $ 36,907 $ 183,373 $ 54,005 $ 124,213 $ 87,906 $ $ $ 8,065 $ 88,487 $ $ 131,453 $ 94,928 $ 148,973 $ 53,692 $ 528,295 $ 1,605,033 $ 393,983 $ 113,100 $ 22,300 $ 49,187 $ $ 292,554 $ 201,890 $ 205,164 $ 1,430,021 $ 126,582 $ 907,680 $ $ $ 20,579 $ 197,871 $ $ 315,064 $ 587,476 $ 94,419 $ 72,076 $ 121,897 $ 52,044 $ 1,494,511 $ 154,891 $ 1,070,534 $ 272,574 $ 150,831 $ 70,677 $ 309,679 $ 18,767 $ 194,651 $ 340,545 N/A N/A N/A $ 30,367 $ 90,243 $ 124,124 $ 145,336 $ 10,648 $ 13,260,650 $ 15,743,680 $ 14,841,279 $ $ $ 9,808 $ 402,000 $ 688,806 $ $ 71,308 $ 63,552 $ 62,819 $ 25,693 $ 115,319 $ 181,400 $ 301,826 $ 75,870 $ 1,899,339 $ 320,063 $ 384,750 $ 269,555 $ 360,974 $ 375,875 $ 89,933 $ $ $ 3,889 $ 81,199 $ $ 373,737 $ 580,206 $ 236,854 $ 350,899 $ 174,246 $ 61,421 $ 84,612 $ $ 4,443,382 $ 1,519,523 $ 415,939 $ 3,735,887 $ $ $ 17,737 $ 46,424 $ 98,000 $ 757,303 $ 59,891 $ 171,095 $ 699,856 $ 5,531 $ 71,272 $ 1,738,253 $ 3,858,608 $ $ 367,018 $ $ 145,927 $ 220,325 $ 56,210 $ 2,695,143 $ As of 09/20/2017 3
FY 200910 Funds Subject to Reversion FY 201011 Funds Subject to Reversion FY 201112 Funds Subject to Reversion San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus SutterYuba Tehama TriCity Trinity Tulare Tuolumne Ventura Yolo TOTAL $ 1,607,696 $ 878,228 $ $ 908,150 $ $ 466,354 $ 27,076 $ 23,728 $ $ 246,912 $ 793,069 $ $ 9,188 $ $ 1,309,377 $ 710,680 $ 1,763,381 $ $ $ 315,525 $ 407,796 $ 13,008 $ 196,321 $ 63,500 $ 135,744 $ 110,957 $ 73,213 $ 120,016 $ 47,133 $ 122,800 $ 208,680 $ 85,784 $ 128,151 $ 409,959 $ $ $ 373,565 $ 728,833 $ $ 131,648 $ 344,500 $ 569,600 $ 341,772 $ 264,563 $ 17,684 $ $ 275,747 $ 120,840 $ $ $ 723,521 $ 1,418,243 $ 94,242 $ $ 1,248,362 $ $ $ 2,340,694 $ 25,568,862 $ 30,874,251 $ 1,126,929 $ 1,819,992 $ 41,803,995 $ 811,111 $ 913,239 $ 2,590,733 As of 09/20/2017 4
FY 201213 Funds Subject to Reversion FY 201314 Funds Subject to Reversion FY 201415 Funds Subject to Reversion Alameda Alpine Amador Berkeley City Butte Calaveras Colusa Contra Costa Del Norte El Dorado Fresno Glenn Humboldt Imperial Inyo Kern Kings Lake Lassen Los Angeles Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Placer Plumas Riverside Sacramento San Benito San Bernardino $ 33,544 $ 228,355 $ 74,175 N/A N/A N/A N/A N/A N/A $ 42,146 $ 20,205 $ 66,972 $ 27,949 N/A N/A N/A $ 3,624,419 $ 133,784 N/A N/A N/A N/A N/A N/A $ 171,253 $ 29,361 $ 412,518 N/A N/A N/A $ 792,510 $ 97,299 $ 1,599,540 N/A N/A N/A $ 695,205 $ 69,069 N/A N/A N/A $ 55,425 $ 97,464 N/A N/A N/A $ 318,435 $ 249,167 N/A N/A N/A $ 4,079,432 N/A N/A N/A N/A N/A N/A $ 83,581 N/A N/A N/A N/A N/A N/A $ 41,590 N/A N/A N/A $ 380,287 N/A N/A N/A N/A N/A N/A $ 169,880 $ 73,246 N/A N/A N/A $ 162,460 $ 36,818 $ 180,858 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 78,364 N/A N/A N/A $ 172,469 N/A N/A N/A N/A N/A N/A $ 41,650 $ 235,015 $ 331,479 N/A N/A N/A $ 144,942 $ 65,710 N/A N/A N/A $ 62,599 $ 1,253 N/A N/A N/A $ 275,979 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 29,090 N/A N/A N/A N/A N/A N/A $ 813,739 N/A N/A N/A $ 1,861,173 $ 1,801,928 N/A N/A N/A $ 295,510 $ 68,425 $ 87,760 $ 427,389 $ 105,700 $ 127,110 N/A N/A N/A $ 2,156,168 N/A N/A N/A As of 09/20/2017 5
FY 201213 Funds Subject to Reversion FY 201314 Funds Subject to Reversion FY 201415 Funds Subject to Reversion San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara Santa Clara Santa Cruz Shasta Sierra Siskiyou Solano Sonoma Stanislaus SutterYuba Tehama TriCity Trinity Tulare Tuolumne Ventura Yolo TOTAL N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 504,450 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 82,859 N/A N/A N/A N/A N/A N/A $ 378,810 $ 285,191 N/A N/A N/A $ 135,780 $ 255,779 $ 75,741 N/A N/A N/A N/A N/A N/A $ 140,828 $ 109,637 N/A N/A N/A $ 1,328,103 $ 529,464 $ 448,935 N/A N/A N/A N/A N/A N/A $ 858,151 N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 63,472 N/A N/A N/A $ 916,277 $ 389,482 $ 1,488,930 $ 209,010 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $ 8,715,621 $ 972,846 $ 6,773,065 $ 9,708,964 $ 615,623 $ 4,645,177 $ As of 09/20/2017 6