ATTACHMENT - ALLOCATIONS BY AGENCY.PDF
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DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 CAHRA CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 316,709 $ 316,709 $ - $ 316,709 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 1,196,868 $ 1,196,868 $ - $ 1,196,868 4. LIHEAP Provider Admin $ - $ 97,570 $ 97,570 $ - $ 97,570 5. LIHEAP A-16 $ - $ 84,890 $ 84,890 $ - $ 84,890 6. TANF $ - $ 216,673 $ 216,673 $ - $ 216,673 7. SSBG $ - $ 16,096 $ 16,096 $ - $ 16,096 8. NHN $ - $ 2,405 $ 2,405 $ - $ 2,405 TOTAL $ - $ 1,931,211 $ 1,931,211 $ - $ 1,931,211 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 City of Glendale CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 206,768 $ 206,768 $ - $ 206,768 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 835,030 $ 835,030 $ - $ 835,030 4. LIHEAP Provider Admin $ - $ 68,073 $ 68,073 $ - $ 68,073 5. LIHEAP A-16 $ - $ 59,226 $ 59,226 $ - $ 59,226 6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000 7. SSBG $ - $ 87,159 $ 87,159 $ - $ 87,159 8. NHN $ - $ 1,678 $ 1,678 $ - $ 1,678 TOTAL $ - $ 1,407,934 $ 1,407,934 $ - $ 1,407,934 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 City of Phoenix CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 1,432,224 $ 1,432,224 $ - $ 1,432,224 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 5,782,277 $ 5,782,277 $ - $ 5,782,277 4. LIHEAP Provider Admin $ - $ 471,379 $ 471,379 $ - $ 471,379 5. LIHEAP A-16 $ - $ 410,117 $ 410,117 $ - $ 410,117 6. TANF $ - $ 985,710 $ 985,710 $ - $ 985,710 7. SSBG $ - $ 643,106 $ 643,106 $ - $ 643,106 8. NHN $ - $ 11,621 $ 11,621 $ - $ 11,621 TOTAL $ - $ 9,736,434 $ 9,736,434 $ - $ 9,736,434 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 Coconino County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 150,000 $ 150,000 $ - $ 150,000 2. CSBG Discretionary $ - $ 17,500 $ 17,500 $ - $ 17,500 3. LIHEAP Vouchers $ - $ 402,801 $ 402,801 $ - $ 402,801 4. LIHEAP Provider Admin $ - $ 32,837 $ 32,837 $ - $ 32,837 5. LIHEAP A-16 $ - $ 28,569 $ 28,569 $ - $ 28,569 6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000 7. SSBG $ - $ 19,455 $ 19,455 $ - $ 19,455 8. NHN $ - $ 810 $ 810 $ - $ 810 TOTAL $ - $ 801,972 $ 801,972 $ - $ 801,972 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 Arizona Dept of Housing CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ - $ - $ - $ - 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 3,816,484 $ 3,816,484 $ - $ 3,816,484 4. LIHEAP Provider Admin $ - $ 338,798 $ 338,798 $ - $ 338,798 5. LIHEAP A-16 $ - $ - $ - $ - $ - 6. TANF $ - $ - $ - $ - $ - 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ - $ - $ - $ - TOTAL $ - $ 4,155,282 $ 4,155,282 $ - $ 4,155,282 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 Gila County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 150,000 $ 150,000 $ - $ 150,000 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 164,563 $ 164,563 $ - $ 164,563 4. LIHEAP Provider Admin $ - $ 13,416 $ 13,416 $ - $ 13,416 5. LIHEAP A-16 $ - $ 11,672 $ 11,672 $ - $ 11,672 6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000 7. SSBG $ - $ 8,048 $ 8,048 $ - $ 8,048 8. NHN $ - $ 331 $ 331 $ - $ 331 TOTAL $ - $ 498,030 $ 498,030 $ - $ 498,030 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 Maricopa County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 870,222 $ 870,222 $ - $ 870,222 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 3,438,014 $ 3,438,014 $ - $ 3,438,014 4. LIHEAP Provider Admin $ - $ 280,271 $ 280,271 $ - $ 280,271 5. LIHEAP A-16 $ - $ 243,847 $ 243,847 $ - $ 243,847 6. TANF $ - $ 593,324 $ 593,324 $ - $ 593,324 7. SSBG $ - $ 353,966 $ 353,966 $ - $ 353,966 8. NHN $ - $ 6,910 $ 6,910 $ - $ 6,910 TOTAL $ - $ 5,786,554 $ 5,786,554 $ - $ 5,786,554 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 MesaCAN CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 321,310 $ 321,310 $ - $ 321,310 2. CSBG Discretionary $ - $ 50,000 $ 50,000 $ - $ 50,000 3. LIHEAP Vouchers $ - $ 1,303,090 $ 1,303,090 $ - $ 1,303,090 4. LIHEAP Provider Admin $ - $ 106,230 $ 106,230 $ - $ 106,230 5. LIHEAP A-16 $ - $ 92,424 $ 92,424 $ - $ 92,424 6. TANF $ - $ 221,232 $ 221,232 $ - $ 221,232 7. SSBG $ - $ 130,117 $ 130,117 $ - $ 130,117 8. NHN $ - $ 2,619 $ 2,619 $ - $ 2,619 TOTAL $ - $ 2,227,022 $ 2,227,022 $ - $ 2,227,022 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 NACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 271,486 $ 271,486 $ - $ 271,486 2. CSBG Discretionary $ - $ 55,648 $ 55,648 $ - $ 55,648 3. LIHEAP Vouchers $ - $ 1,109,090 $ 1,109,090 $ - $ 1,109,090 4. LIHEAP Provider Admin $ - $ 90,414 $ 90,414 $ - $ 90,414 5. LIHEAP A-16 $ - $ 78,664 $ 78,664 $ - $ 78,664 6. TANF $ - $ 186,134 $ 186,134 $ - $ 186,134 7. SSBG $ - $ 73,725 $ 73,725 $ - $ 73,725 8. NHN $ - $ 2,229 $ 2,229 $ - $ 2,229 TOTAL $ - $ 1,867,390 $ 1,867,390 $ - $ 1,867,390 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 Pima County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 789,659 $ 789,659 $ - $ 789,659 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 3,090,144 $ 3,090,144 $ - $ 3,090,144 4. LIHEAP Provider Admin $ - $ 251,912 $ 251,912 $ - $ 251,912 5. LIHEAP A-16 $ - $ 219,173 $ 219,173 $ - $ 219,173 6. TANF $ - $ 540,565 $ 540,565 $ - $ 540,565 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ 6,210 $ 6,210 $ - $ 6,210 TOTAL $ - $ 4,897,663 $ 4,897,663 $ - $ 4,897,663 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 PPEP CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 105,118 $ 105,118 $ - $ 105,118 2. CSBG Discretionary $ - $ 30,000 $ 30,000 $ - $ 30,000 3. LIHEAP Vouchers $ - $ - $ - $ - $ - 4. LIHEAP Provider Admin $ - $ - $ - $ - $ - 5. LIHEAP A-16 $ - $ - $ - $ - $ - 6. TANF $ - $ 74,480 $ 74,480 $ - $ 74,480 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ - $ - $ - $ - TOTAL $ - $ 209,598 $ 209,598 $ - $ 209,598 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 SEACAP CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 200,372 $ 200,372 $ - $ 200,372 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 818,467 $ 818,467 $ - $ 818,467 4. LIHEAP Provider Admin $ - $ 66,722 $ 66,722 $ - $ 66,722 5. LIHEAP A-16 $ - $ 58,051 $ 58,051 $ - $ 58,051 6. TANF $ - $ 150,000 $ 150,000 $ - $ 150,000 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ 1,645 $ 1,645 $ - $ 1,645 TOTAL $ - $ 1,295,257 $ 1,295,257 $ - $ 1,295,257 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 Tohono O'odham CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ - $ - $ - $ - 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 117,500 $ 117,500 $ - $ 117,500 4. LIHEAP Provider Admin $ - $ 7,500 $ 7,500 $ - $ 7,500 5. LIHEAP A-16 $ - $ - $ - $ - $ - 6. TANF $ - $ - $ - $ - $ - 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ - $ - $ - $ - TOTAL $ - $ 125,000 $ 125,000 $ - $ 125,000 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 WACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ 442,037 $ 442,037 $ - $ 442,037 2. CSBG Discretionary $ - $ - $ - $ - $ - 3. LIHEAP Vouchers $ - $ 1,762,738 $ 1,762,738 $ - $ 1,762,738 4. LIHEAP Provider Admin $ - $ 143,701 $ 143,701 $ - $ 143,701 5. LIHEAP A-16 $ - $ 125,025 $ 125,025 $ - $ 125,025 6. TANF $ - $ 305,882 $ 305,882 $ - $ 305,882 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ 3,542 $ 3,542 $ - $ 3,542 TOTAL $ - $ 2,782,925 $ 2,782,925 $ - $ 2,782,925 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 WILDFIRE CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG $ - $ - $ - $ - $ - 2. CSBG Discretionary $ - $ 178,400 $ 178,400 $ - $ 178,400 3. LIHEAP Vouchers $ - $ - $ - $ - $ - 4. LIHEAP Provider Admin $ - $ 25,000 $ 25,000 $ - $ 25,000 5. LIHEAP A-16 $ - $ - $ - $ - $ - 6. TANF $ - $ - $ - $ - $ - 7. SSBG $ - $ - $ - $ - $ - 8. NHN $ - $ - $ - $ - $ - TOTAL $ - $ 203,400 $ 203,400 $ - $ 203,400 DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2020 INCREASE/ REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2019 SFY 2020 SFY 2020 SFY 2020 SFY 2020 STATE TOTAL CARRYOVER ALERTS AWARDS ALERTS AWARDS 1. CSBG $ - $ 5,255,905 $ 5,255,905 $ - $ 5,255,905 2. CSBG Discretionary $ - $ 331,548 $ 331,548 $ - $ 331,548 3. LIHEAP Vouchers $ - $ 23,837,066 $ 23,837,066 $ - $ 23,837,066 4. LIHEAP Provider Admin $ - $ 1,993,823 $ 1,993,823 $ - $ 1,993,823 5. LIHEAP A-16 $ - $ 1,411,658 $ 1,411,658 $ - $ 1,411,658 6. TANF $ - $ 3,724,000 $ 3,724,000 $ - $ 3,724,000 7. SSBG $ - $ 1,331,672 $ 1,331,672 $ - $ 1,331,672 8. NHN $ - $ 40,000 $ 40,000 $ - $ 40,000 TOTAL $ - $ 37,925,672 $ 37,925,672 $ - $ 37,925,672 NOTE: The following list reflects the most recent ALERTS issued to support the amounts reflected: ALERT FUND SOURCE DATE ISSUED 1. ALERT 20-A CSBG ALLOCATIONS FOR SFY 2020 3/15/2018 2. ALERT 20-B LIHEAP ALLOCATIONS FOR SFY 2020 3/15/2018 3. ALERT 20-E TANF ALLOCATIONS FOR SFY 2020 3/15/2018 4. ALERT 20-G SSBG ALLOCATIONS FOR SFY 2020 3/15/2018 5. ALERT 20-I NHN ALLOCATIONS FOR SFY 2020 3/15/2018