Comparative Report on Federal Discretionary Funding Received by Johnson County and Peer Counties

1
Comparative Report on Federal Discretionary
Funding Received by Johnson County and Peer
Counties

• Prepared by
• Budget and Financial Planning
• Grants Management Division

2
Discretionary Funding

• The funding, for fixed or known periods, of
  specific projects. Project grants can include
  fellowships, scholarships, research grants,
  training grants, traineeships, experimental and
  demonstration grants, evaluation grants, planning
  grants, technical assistance grants, survey
  grants, and construction grants.

3
Comparative Counties

• The following counties are a pool for use in
  comparing County structure, services and
  activities to similar counties throughout the
  country. These 10 counties are all rapidly
  growing, affluent, highly educated suburban
  counties.
• Anne Arundel County, MD
• Arapahoe County, CO
• Chester County, PA
• Clackamas County, OR
• Collin County, TX
• Dakota County, MN
• Gwinnett County, GA
• Jefferson County, CO
• Johnson County, KS
• Sedgwick County, KS

4
Comparative Criteria

• The comparative criteria used to develop the list
  of counties comparable to Johnson County are in
  order of precedence
• County Population
• Population Growth
• Central City Relationship
• Per Capita Income
• Population Growth Percentage
• Education Measure

5
Discretionary Funding Received by Johnson County
and Peer Counties
6
Discretionary Funding Received by Johnson County,
Kansas

• 14.231 HUD Emergency Shelter Grants
  Program 51,627
• 14.238 HUD Shelter Plus Care 10,632
• 16.202 DOJ Prisoner Reentry Initiative
  Demonstration 73,019
• 16.560 DOJ National Institute of Justice
  Project Grant 86,873
• 16.580 DOJ Edward Byrne Memorial Assistance
  Grant 192,977
• 16.710 DOJ Public Safety Partnership and
  Policing Grant 474,532
• 16.738 DOJ Edward Byrne Justice Assistance
  Grant 71,259
• 20.106 DOT Airport Improvement
  Program 440,290
• 20.205 DOT Highway Planning and
  Construction 118,226
• 20.500 DOT Federal Transit Capital Investment
  Grant 2,024,977
• 66.463 EPA Water Quality Cooperative
  Agreements 157,986
• 93.118 HHS AIDS Activity Grant 54,722
• 93.217 HHS Family Planning Services 240,84
  7
• 93.268 HHS Immunization Grants 13,543
• 93.276 HHS Drug-Free Communities Support
  Program Grants 111,108
• 93.283 HHS CDC Investigations and Technical
  Assistance 727,460
• 93.576 HHS Refugee and Entrant Assistance
  Discretionary Grant 3,484
• 93.914 HHS HIV Emergency Relief Project
  Grants 64,002
• 93.919 HHS Breast and Cervical Cancer Early
  Detection 54,453

7
Discretionary Funding Received by Anne Arundel
County

• 10.028 USDA Wildlife Services 71,655
• 14.246 HUD Brownfields Economic Development
  Initiative 447,075
• 16.560 DOJ National Institute of Justice
  Research, Evaluation, and Development
• Project Grants 38,061
• 16.585 DOJ Drug Court Discretionary Grant
  Program 110,318
• 16.738 DOJ Edward Byrne Memorial Justice
  Assistance Grant Program 80,718
• 17.260 DOL WIA Dislocated
  Workers 1,597,098
• 20.205 DOT Highway Planning and
  Construction 79,631
• 20.601 DOT Alcohol Traffic Safety and Drunk
  Driving Prevention Incentive Grants 155,616
• 20.703 DOT Interagency Hazardous Materials
  Public Sector Training and Planning 1,385
• 93.217 HHS Family Planning
  Services 149,844
• 93.230 HHS Consolidated Knowledge
  Development and Application (KDA) Program 4,450
• 93.268 HHS Immunization Grants 135,248
• 93.276 HHS Drug-Free Communities Support
  Program Grants 60,397
• 93.283 HHS Centers for Disease Control and
  Prevention _ Investigations and
• Technical Assistance 851,936
• 93.919 HHS Cooperative Agreements for
  State-Based Comprehensive Breast and
• Cervical Cancer Early Detection
  Programs 223,850
• 93.940 HHS HIV Prevention Activities _
  Health Department Based 252,109

8
Discretionary Funding Received by Anne Arundel
County

• 93.977 HHS Preventive Health Services _
  Sexually Transmitted Diseases Control
• Grants 34,687
• 97.008 HHS Urban Areas Security
  Initiative 10,778
• 97.039 HHS Hazard Mitigation
  Grant 405,633
• Total Discretionary Funding Amount 4,710,489

9
Discretionary Funding Received by Arapahoe
County, CO

• 16.540 DOJ Juvenile Justice and Delinquency
  Prevention 7,947
• 16.710 DOJ Public Safety Partnership and
  Community Policing Grants 38,830
• 17.260 DOL WIA Dislocated Workers 30,042
• 17.266 DOL Work Incentive Grants 99,770
• 20.205 DOT Highway Planning and
  Construction 2,861,005
• 20.601 DOT Alcohol Traffic Safety and Drunk
  Driving Prevention Incentive Grants 18,762
• 97.053 DHS Citizen Corps 26,608
• 97.088 DHS Disaster Assistance
  Projects 76,697
• Total Discretionary Funding Amount 3,159,661
  

10
Discretionary Funding Received by Chester County,
PA

• 14.231 HUD Emergency Shelter Grants
  Program 233,378
• 14.235 HUD Supportive Housing
  Program 381,632
• 14.238 HUD Shelter Plus Care 118,263
• 14.246 HUD Brownfields Economic Development
  Initiative 690,957
• 16.609 HUD Community Prosecution and Project
  Safe Neighborhoods 21,368
• 17.260 DOL WIA Dislocated Workers 59,924
• 20.205 DOT Highway Planning and
  Construction 205,029
• 20.703 DOT Interagency Hazardous Materials
  Public Sector Training and Planning 7,755
• 93.268 HHS Immunization Grants 322,966
• 93.779 HHS Centers for Medicare and Medicaid
  Services (CMS) Research,
• Demonstrations, and
  Evaluations 25,315
• 93.889 HHS National Bioterrorism Hospital
  Preparedness Program 91,143
• 93.940 HHS HIV Prevention Activities _ Health
  Department Based 98,186
• 97.053 DHS Citizen Corps 16,386
• Total Discretionary Funding Amount 2,272,302

11
Discretionary Funding Received by Clackamas, OR

• 10.672 USDA Rural Development, Forestry, and
  Communities 466
• 14.235 HUD Supportive Housing
  Program 244,407
• 15.616 DOI Clean Vessel Act 675
• 16.580 DOJ Edward Byrne Memorial State and
  Local Law Enforcement Assistance
• Discretionary Grants
  Program 54,536
• 16.585 DOJ Drug Court Discretionary Grant
  Program 124,628
• 16.590 DOJ Grants to Encourage Arrest
  Policies and Enforcement of Protection
• Orders 35,430
• 16.595 DOJ Community Capacity Development
  Office 229,332
• 16.710 DOJ Public Safety Partnership and
  Community Policing Grants 191,450
• 16.727 DOJ Enforcing Underage Drinking Laws
  Program 580,623
• 17.235 DOL Senior Community Service
  Employment Program 720
• 17.260 DOL WIA Dislocated Workers 127,419
• 17.266 DOL Work Incentive Grants 1,728,321
  
• 17.802 DOL Veterans Employment
  Program 32,267
• 20.205 DOT Highway Planning and
  Construction 170,397
• 20.500 DOT Federal Transit _ Capital
  Investment Grants 7,746
• 20.605 DOT Safety Incentives to Prevent
  Operation of Motor Vehicles by
• Intoxicated Persons 13,492

12
Discretionary Funding Received by Clackamas, OR

• 18. 84.133 ED National Institute on
  Disability and Rehabilitation Research 10,000
• 93.104 HHS Comprehensive Community Mental
  Health Services for Children with
• Serious Emotional Disturbances
  (SED) 272,477
• 93.217 HHS Family Planning Services 84,663
  
• 93.224 HHS Consolidated Health Centers,
  Community Health Centers, Migrant
• Health Centers, Health Care for the
  Homeless 2,139,011
• 93.268 HHS Immunization Grants 282,116
• 93.276 HHS Drug-Free Communities Support
  Program Grants 76,500
• 93.940 HHS HIV Prevention Activities_ Health
  Department Based 67,658
• 94.002 CNCS Retired and Senior Volunteer
  Program 74,508
• 94.016 CNCS Senior Companion Program 92,997
• 96.007 SSA Social Security _ Research and
  Demonstration 176,984
• 97.008 DHS Urban Areas Security
  Initiative 291,584
• 97.029 DHS Flood Mitigation
  Assistance 27,807
• 97.053 DHS Citizen Corps 106,599
• 97.078 DHS Buffer Zone Protection Program
  (BZPP) 18,721
• Total Discretionary Funding Amount 7,598,009
  

13
Discretionary Funding Received by Colin, TX

• 16.738 DOJ Edward Byrne Memorial Justice
  Assistance Grant Program 21,039
• 66.461 EPA Regional Wetland Program
  Development Grants 22,712
• 93.268 HHS Immunization Grants 639,661
• 97.008 DHS Urban Areas Security
  Initiative 908,177
• Total Discretionary Funding Amount 1,591,589

1.
14
Discretionary Funding Received by Dakota, MN

• 14.235 HUD Supportive Housing
  Program 396,815
• 16.738 DOJ Edward Byrne Memorial Justice
  Assistance Grant Program 68,000
• 17.235 DOL Senior Community Service
  Employment Program 110,542
• 17.260 DOL WIA Dislocated Workers 406,065
• 20.205 DOT Highway Planning and
  Construction 4,156,975
• 20.601 DOT Alcohol Traffic Safety and Drunk
  Driving Prevention Incentive Grants 7,201
• 66.461 EPA Regional Wetland Program
  Development Grants 34,997
• 93.116 HHS Project Grants and Cooperative
  Agreements for Tuberculosis Control 10,000
• 93.185 HHS Immunization Research,
  Demonstration, Public Information and
• Education _ Training and Clinical
  Skills Improvement Projects 47,934
• 93.268 HHS Immunization Grants 17,380
• 93.283 HHS Centers for Disease Control and
  Prevention _ Investigations and
• Technical Assistance 655,088
• 93.550 HHS Transitional Living for Homeless
  Youth 180,982
• 93.576 HHS Refugee and Entrant Assistance
  Discretionary Grants 8,338
• 97.007 DHS Homeland Security Preparedness
  Technical Assistance Program 103,788
• 97.008 DHS Urban Areas Security
  Initiative 1,680,445
• Total Discretionary Funding Amount 8,023,022

1.
15
Discretionary Funding Received by Gwinnett, GA

• 10.904 USDA Watershed Protection and Flood
  Prevention 270,213
• 14.246 HUD Brownfields Economic Development
  Initiative 161,880
• 15.916 DOI Outdoor Recreation _
  Acquisition, Development and Planning 57,556
• 20.106 DOT Airport Improvement
  Program 693,615
• 20.205 DOT Highway Planning and
  Construction 1,135,862
• Total Discretionary Funding Amount 2,319,126
  

16
Discretionary Funding Received by Jefferson, CO

• 10.664 USDA Cooperative Forestry
  Assistance 120,428
• 16.527 DOJ Supervised Visitation _ Safe
  Havens for Children 1,921
• 16.580 DOJ Edward Byrne Memorial State and
  Local Law Enforcement Assistance 135,582
• 16.590 DOJ Grants to Encourage Arrest
  Policies and Enforcement of Protection
• Orders 264,368
• 16.710 DOJ Public Safety Partnership and
  Community Policing Grants 79,728
• 16.738 DOJ Edward Byrne Memorial Justice
  Assistance Grant Program 105,018
• 17.260 DOL WIA Dislocated
  Workers 1,543,048
• 17.266 DOL Work Incentive
  Grants 50,049
• 20.106 DOT Airport Improvement
  Program 5,264,022
• 66.605 EPA Performance Partnership
  Grants 17,336
• 93.217 HHS Family Planning
  Services 259,116
• 93.268 HHS Immunization Grants
  338,781
• 93.283 HHS Centers for Disease Control and
  Prevention _ Investigations and
• Technical Assistance 707,930
• 93.670 HHS Child Abuse and Neglect
  Discretionary Activities 670,486
• 93.940 HHS HIV Prevention Activities _
  Health Department Based 8,910
• 93.977 HHS Preventive Health Services _
  Sexually Transmitted Diseases
• Control Grants 15,259

17
Discretionary Funding Received by Sedgwick, KS

• 14.235 HUD Supportive Housing
  Program 258,484
• 14.870 HUD Resident Opportunity and
  Supportive Services Homeownership and
• Family 55,640
• 16.202 DOJ Prisoner Reentry Initiative
  Demonstration (Offender Reentry) 465,781
• 16.540 DOJ Juvenile Justice an Delinquency
  Prevention 60,248
• 16.560 DOJ National Institute of Justice
  Research, Evaluation, and Development
• Project Grants 54,075
• 16.609 DOJ Community Prosecution and Project
  Safe Neighborhoods 106,960
• 16.738 DOJ Edward Byrne Memorial Justice
  Assistance Grant Program 84,610
• 20.205 DOT Highway Planning and
  Construction 336,250
• 20.703 DOT Interagency Hazardous Materials
  Public Sector Training and Planning 9,551
• 66.463 EPA Water Quality Cooperative
  Agreements 2,793
• 93.008 HHS Medical Reserve Corps Small Grant
  Program 44,093
• 93.116 HHS Project Grants and Cooperative
  Agreements for Tuberculosis Control 77,875
• 93.118 HHS Acquired Immunodeficiency Syndrome
  (AIDS) Activity 17,177
• 93.217 HHS Family Planning Services 198,03
  2
• 93.268 HHS Immunization Grants 84,685
• 93.283 HHS Centers for Disease Control and
  Prevention _ Investigations and
• Technical Assistance 771,371
  

18
Discretionary Funding Received by Sedgwick, KS

• 93.926 HHS Healthy Start Initiative 572,32
  4
• 93.977 HHS Preventive Health Services _
  Sexually Transmitted Diseases Control 152,264
• 94.002 CNCS Retired and Senior Volunteer
  Program 59,204
• 97.044 DHS Assistance to Firefighters
  Grant 5,969
• 97.078 DHS Buffer Zone Protection Program
  (BZPP) 60,552
• Total Discretionary Funding Amount 3,077,938
  

19
Ranking of Peer Counties by Discretionary Funding
Amount
20
Ranking of Peer Counties by Discretionary Funding
Amount

• Jefferson County, Colorado 9,581,982
• Dakota County, Minnesota 8,023,022
• Clackamas County, Oregon 7,598,009
• Johnson County, Kansas 5,572,861
• Anne Arundel, Maryland 4,710,489
• Sedgwick County, Kansas 3,077,938
• Arapahoe County, Colorado 3,159,661
• Gwinnett County, Georgia 2,319,126
• Chester County, Pennsylvania 2,272,302
• Colin County, Texas 1,591,589

21
Peer Counties by Discretionary Funding Amount
1,591,589 (3)
2,319,126 (5)
9,581,982 (20)
2,272,302 (5)
3,159,661 (6)
3,077,938 (6)
8,023,022 (17)
7,598,009 (16)
5,572,861 (12)
4,710,489 (10)
Total Discretionary Funding for Peer Counties
47,906,979
22
Ranking of Peer Counties by Number of
Discretionary Grants
23
Ranking of Peer Counties by Number of
Discretionary Grants
County Number of Grants Funding Amount

• Clackamas, Oregon 32 7,598,009
• Sedgwick, Kansas 21 3,077,938
• Johnson, Kansas 20 5,572,861
• Anne Arundel, Maryland 18 4,710,489
• Jefferson, Colorado 16 9,581,982
• Dakota, Minnesota 16 8,023,022
• Chester, Pennsylvania 13 2,272,302
• Arapahoe, Colorado 8 3,159,661
• Gwinnett, Georgia 5 2,319,126
• Colin, Texas 4 1,591,589

24
Peer Counties by Number of Discretionary Grants
13 (2,272,302) 9
5 (2,319,126) 3
32 ( 7,598,009) 21
4 (1,591,589) 3
8 (3,159,661) 5
16 (8,023,022) 10
21 ( 3,077,938) 14
16 (9,581,982) 10
18 (4,710,489) 12
20 ( 5,572,861) 13
Total Number of Discretionary Grants Received by
Peer Counties 153
25
Discretionary Funding Received by Both Johnson
County and Peer Counties
26
Discretionary Funding Received by Both Johnson
County and Peer Counties

• 14.231 HUD Emergency Shelter Grants
  Program
• 14.238 HUD Shelter Plus Care
• 16.202 DOJ Prisoner Reentry Initiative
  Demonstration
• 16.560 DOJ National Institute of Justice
  Project Grant
• 16.580 DOJ Edward Byrne Memorial Assistance
  Grant
• 16.710 DOJ Public Safety Partnership and
  Policing Grant
• 16.738 DOJ Edward Byrne Justice Assistance
  Grant
• 20.106 DOT Airport Improvement Program
• 20.205 DOT Highway Planning and
  Construction
• 20.500 DOT Federal Transit Capital Investment
  Grant
• 66.463 EPA Water Quality Cooperative
  Agreements
• 93.118 HHS AIDS Activity Grant
• 93.217 HHS Family Planning Services
• 93.268 HHS Immunization Grants
• 93.276 HHS Drug-Free Communities Support
  Program Grants
• 93.283 HHS CDC Investigations and Technical
  Assistance
• 93.576 HHS Refugee and Entrant Assistance
  Discretionary Grant
• 93.914 HHS HIV Emergency Relief Project
  Grants
• 93.919 HHS Breast and Cervical Cancer Early
  Detection

27
Discretionary Funding Received by Peer Counties
But Not By Johnson County
28
Discretionary Funding Received by Peer Counties
But Not by Johnson County, Kansas

• 10.028 USDA Wildlife Services
• 10.576 USDA Senior Farmers Market Nutrition
  Program
• 10.664 USDA Cooperative Forestry Assistance
• 10.672 USDA Rural Development, Forestry, and
  Communities
• 10.904 USDA Watershed Protection and Flood
  Prevention
• 14.241 HUD Housing Opportunities for Persons
  with AIDS
• 14.246 HUD Brownfields Economic Development
  Initiative
• 14.870 HUD Resident Opportunity and
  Supportive Services Home Ownership and Family
• 15.616 DOI Clean Vessle Act
• 15.916 DOI Outdoor Recreation_Acquisition,
  Development and Planning
• 16.527 DOJ Supervised Visitation, Safe
  Havens for Children
• 16.540 DOJ Juvenile Justice and Delinquency
  Prevention
• 16.585 DOJ Drug Court Discretionary Grant
  Program
• 16.590 DOJ Grants to Encourage Arrest
  Policies and Enforcement of Protection Orders
• 16.595 DOJ Community Capacity Development
  Office
• 16.601 DOJ Corrections, Training and Staff
  Development
• 16.609 DOJ Community Prosecution and
  Project Safe Neighborhoods
• 16.727 DOJ Enforcing Underage Drinking Laws
  Program
• 17.235 DOL Senior Community Service
  Employment Program

29
Discretionary Funding Received by Peer Counties
But Not by Johnson County, Kansas

• 17.266 DOL Work Incentive Grants
• 17.720 DOL Disability Employment Policy
  Development
• 17.802 DOL Veterans Employment Program
• 20.232 DOT Commercial Drivers License State
  Programs
• 20.500 DOT Federal Transit Capital
  Investment Grants
• 20.601 DOT Alcohol Traffic Safety and Drunk
  Driving Prevention Incentive Grants
• 20.605 DOT Safety Incentives to Prevent
  Operation of Motor Vehicles by Intoxicated
  Persons
• 20.703 DOT Interagency Hazardous Materials
  Public Sector Training and Planning Grants
• 45.024 NEA Promotion of the Arts_Grants to
  Organizations and Individuals
• 66.461 EPA Regional Wetland Program
  Development Grants
• 66.001 EPA Air Pollution Control Program
  Support
• 66.605 EPA Performance Partnership Grants
• 66.818 EPA Brownfields Assessment and
  Cleanup Cooperative Agreements
• 84.133 ED National Institute on
  Disability and Rehabilitation Research
• 89.003 NARA National Historical Publications
  and Records Grants
• 93.003 HHS Public Health and Social Services
  Emergency Fund
• 93.008 HHS Medical Reserve Corps Small Grant
  Program
• 93.104 HHS Comprehensive Community Mental
  Health Services for Children with Emotional
  Serious Disturbances
• 93.116 HHS Project Grants and Cooperative
  Agreements for Tuberculosis Control Programs

30
Discretionary Funding Received by Peer Counties
But Not by Johnson County, Kansas

• 41. 93.185 HHS Immunization Research,
  Demonstration, Public Information and Education _
  Training and Clinical Skills
  Improvement Projects
• 42. 93.224 HHS Consolidated Health Centers,
  Community Health Centers, Migrant Health Centers,
  Health Care for the Homeless, Public
  Housing Primary Care, and School Based Health
  Centers
• 93.230 HHS Consolidated Knowledge Development
  and Application (KDA) Program
• 93.243 HHS Substance Abuse and Mental Health
  Services _ Projects of Regional and National
  Significance
• 93.550 HHS Transitional Living for Homeless
  Youth
• 93.670 HHS Child Abuse and Neglect
  Discretionary Activities
• 93.768 HHS Medicaid Infrastructure Grants To
  Support the Competitive Employment of People with
  Disabilities
• 93.779 HHS Centers for Medicare and Medicaid
  Services (CMS) Research, Demonstrations and
  Evaluations
• 93.887 HHS Health Care and Other Facilities
• 93.889 HHS National Bioterrorism Hospital
  Preparedness Program
• 93.918 HHS Grants to Provide Outpatient Early
  Intervention Services with Respect to HIV Disease
• 93.926 HHS Healthy Start Initiative
• 93.928 HHS Special Projects of National
  Significance
• 93.940 HHS HIV Prevention Activities _ Health
  Department Based
• 93.977 HHS Preventive Health Services _
  Sexually Transmitted Diseases Control Grants
• 94.002 CNCS Retired and Senior Volunteer
  Program
• 94.016 CNCS Senior Companion Program

31
Discretionary Funding Received by Peer Counties
But Not by Johnson County, Kansas

• 96.007 SSA Social Security _ Research and
  Demonstration
• 97.007 DHS Homeland Security Preparedness
  Technical Assistance Program
• 97.008 DHS Urban Areas Security Initiative
• 97.029 DHS Flood Mitigation Assistance
• 97.039 DHS Hazard Mitigation Grant
• 97.078 DHS Buffer Zone Protection Program
  (BZPP)
• 97.088 DHS Disaster Assistance Projects