ATTACHMENT - ALLOCATIONS BY FUNDING SOURCE.PDF

Division of Aging and Adult Services
ALERT
SFY-20-A
Community Services Block Grant (CSBG)
for SFY 2020
Initial Allocations Estimate
The Division of Aging and Adult Services (DAAS) is estimating an initial allocation of $5,255,905 for
Community Services Block Grant (CSBG) funding for State Fiscal Year (SFY) 2020. Per the CSBG
Act, ninety percent of the federal allocation is allotted to CSBG eligible entities.
The final Federal Fiscal Year (FFY) 2020 CSBG appropriation has not been determined.
Consequently, level funding estimates have been used to determine SFY 2020 initial contract
allocations. Funds will be distributed based on the following factors: number of individuals at or below
125 percent of the Federal Poverty Level, urban or rural status, individuals under 50 percent of the
Federal Poverty Level considered extreme poverty and a minimum funding variable. The sources used
for the poverty data were the 2013-2017 American Community Survey 5-Year Estimates and the 2010
United States Census for the rural factors, respectively.
Migrant/
Poverty Rural Extreme Tribal Seasonal Minimum Funding
Factor Factor Poverty Adjustment Farmworker Variable
Adjustment
90% 5% 5% Yes 2% $150,000
CSBG Funds are allocated to designated Community Action Agencies.
Agency Allocation
City of Glendale Community Action Program $ 206,768
City of Phoenix Human Services Department $1,432,224
Coconino County Community Services Department $ 150,000
Community Action Human Resources Agency $ 316,709
Gila County Department of Community Services $ 150,000
Maricopa County Human Services Department $ 870,222
Mesa Community Action Network $ 321,310
Northern Arizona Council of Governments $ 271,486
Pima County Community Action Agency $ 789,659
Southeastern Arizona Community Action Program $ 200,372
Western Arizona Council of Governments $ 442,037
Subtotal $5,150,787
Portable Practical Educational Preparation, Inc. $ 105,118
Total $5,255,905
Should you have any questions or require additional information, please contact Edward Chien,
Community Action Program Manager, at 602-542-3269 or echien@azdes.gov.
Page 1 of 2

Division of Aging and Adult Services
ALERT
SFY-20-A
Community Services Block Grant (CSBG)
for SFY 2020
CSBG Discretionary Funds
The following CSBG discretionary funds for SFY 2020. DAAS has allocated $331,548 to the following
eligible entities for Community Action Special Projects, and to Wildfire, Inc. (formerly Arizona
Community Action Association), for coordination among eligible entities, and providing technical
assistance.
Agency Priority Area Allocation
Wildfire Incorporated Statewide Coordination, Training and $ 178,400
(ACAA). Technical Assistance Among Eligible
Entities and DES/DAAS
Mesa Community Special Project: Economic development $ 50,000
Action Network and enhancement of Assets to Opportunity
(MesaCAN) program
Portable Practical Special Project: YouthBuild $ 30,000
Education Preparation
(PPEP)
Northern Arizona Special Project: Northeastern Arizona $ 55,648
Council of Community Resource Network
Governments
Coconino County Special Project: Keys to Prosperity $ 17,500
program
Total $ 331,548
Discretionary funds must be fully expended by June 30, 2020
Should you have any questions or require additional information, please contact Edward Chien,
Community Action Program Manager, at 602-542-3269 or echien@azdes.gov.
Page 2 of 2

CSBG
Community Action Network Funding Formula SFY 2020 SFY 20-A
Proposed Funding Components
Fund Source - CSBG (Funding $5,255,905)
5% 5% 2010 90% $150,000
census
Funds Balance % of of service $ Adjusted for
distributed Rural Distributed persons distributed % of Total Allocation Minimum $ 150,000 12 Month Revised 12
District Agency Served based on Population Based on Extreme Poverty @ or based on % of Total Using Rural and Funding Minimum Total Month Total
urban or rural Internal Extreme below persons @ or Allocation Poverty Factors Variable Funding Allocation Allocation
status Percentage Poverty 125% of below 125% of Variable
poverty poverty
District 1 MesaCAN Maricopa/Mesa $ - 0.00% 6.45% $ 16,615 6.80% $ 315,028 6.31% $ 331,643 $ - $ 331,643 $ (10,333) $ 321,310 321,310.00
CITY OF GLENDALE Maricopa/Glendale $ - 0.00% 4.48% $ 11,546 4.35% $ 201,872 4.06% $ 213,418 $ - $ 213,418 $ (6,650) $ 206,768 206,768.00
CITY OF PHOENIX Maricopa/Phx $ - 0.00% 31.21% $ 80,390 30.15% $ 1,397,892 28.13% $ 1,478,282 $ - $ 1,478,282 $ (46,058) $ 1,432,224 1,432,224.00
MARICOPA COUNTY Maricopa/balance $ 11,703 4.54% 18.89% $ 48,649 18.07% $ 837,856 17.09% $ 898,208 $ - $ 898,208 $ (27,986) $ 870,222 870,222.00
District 2 PIMA COUNTY
Pima $ 9,251 3.59% 16.36% $ 42,142 16.47% $ 763,661 15.51% $ 815,054 $ - $ 815,054 $ (25,395) $ 789,659 789,659.00
District 3 COCONINO COUNTY
Coconino $ 17,030 6.61% 1.91% $ 4,931 1.74% $ 80,579 1.95% $ 102,540 $ 47,460 $ - $ - $ 150,000 150,000.00
NACOG Totals $ 46,892 $ 11,455 4.79% $ 221,870 5.33% $ 280,217 $ - $ 280,217 $ (8,731) $ 271,486 271,486.00
Apache $ 3,197 1.24% 0.25% $ 649 0.33% $ 15,129 $ 18,975 6.8% $ (591) $ 18,384 18,384.00
Yavapai $ 30,131 11.70% 2.78% $ 7,163 3.08% $ 142,565 $ 179,859 64.2% $ (5,604) $ 174,255 174,255.00
Navajo $ 13,564 5.27% 1.41% $ 3,643 1.38% $ 64,176 $ 81,383 29.0% $ (2,536) $ 78,847 78,847.00
District 4 WACOG Totals $ 76,662 $ 16,866 7.82% $ 362,725 8.68% $ 456,253 $ - $ 456,253 $ (14,216) $ 442,037 442,037.00
La Paz $ 3,663 1.42% 0.28% $ 724 0.37% $ 17,331 $ 21,718 4.8% $ (677) $ 21,041 21,041.00
Mohave $ 34,240 13.30% 3.22% $ 8,293 3.49% $ 162,006 $ 204,539 44.8% $ (6,373) $ 198,166 198,166.00
Yuma $ 38,759 15.05% 3.05% $ 7,849 3.96% $ 183,388 $ 229,996 50.4% $ (7,166) $ 222,830 222,830.00
District 5 CAHRA Pinal $ 54,438 21.14% 5.78% $ 14,883 5.56% $ 257,573 6.22% $ 326,894 $ - $ 326,894 $ (10,185) $ 316,709 316,709.00
GILA COUNTY
Gila $ 6,959 2.70% 0.61% $ 1,582 0.71% $ 32,920 0.79% $ 41,461 $ 108,539 $ - $ - $ 150,000 150,000.00
District 6 SEACAP Totals $ 34,604 $ 8,480 3.53% $ 163,732 3.93% $ 206,816 $ - $ 206,816 $ (6,444) $ 200,372 200,372.00
Cochise $ 18,988 7.37% 1.94% $ 5,004 1.94% $ 89,842 $ 113,834 55.0% $ (3,547) $ 110,287 110,287.00
Graham $ 4,294 1.67% 0.53% $ 1,356 0.44% $ 20,318 $ 25,968 12.6% $ (809) $ 25,159 25,159.00
Greenlee $ 1,291 0.50% 0.12% $ 305 0.13% $ 6,111 $ 7,707 3.7% $ (240) $ 7,467 7,467.00
Santa Cruz $ 10,031 3.89% 0.70% $ 1,815 1.02% $ 47,461 $ 59,307 28.7% $ (1,848) $ 57,459 57,459.00
Totals $ 257,539 100% 100% $ 257,539 100.00% $ 4,635,708 98.00% $ 5,150,787 $ 155,998 $ 5,006,785 $ (155,998) $ 5,150,787 5,150,787
PPEP 2.00% $ 105,118 $ 105,118 105,118
Totals 100.00% $ 5,255,905 $ 5,255,905 $ 5,255,905
GRAND TOTALS $ 257,539.00 $ 257,539.00 $ 4,635,708.00 $ 5,255,905
$ 257,539.00 $ 257,539.00 $ 4,635,708.00
$ - $ - $ - $ -
PPEP 105,118.00
5% Rural 257,539.00
5% Extreme Poverty 257,539.00
90% Poverty 4,635,708.00
Total 5,255,905.00
$ 5,150,786.00 Less PPEP
$ 257,539.00 5% Rural
$ 257,539.00 5% Extreme Poverty Funds less PPEP 5,150,787.00

CSBG Discretionary
SFY 2020
Community Action Network Funding Formula ALERT 20-A
Proposed Funding Components
Fund Source - CSBG Discretionary (Funding $331,548)
FY 2020 Initial Increase/ FY 2020 Revised
District Agency Served
Allocation (Decrease) Allocation
District 1
MesaCAN
Maricopa/Mesa $ 50,000 $ - $ 50,000
CITY OF GLENDALE
Maricopa/Glendale $ - $ - $ -
CITY OF PHOENIX
Maricopa/Phx $ - $ - $ -
MARICOPA COUNTY
Maricopa/balance $ - $ - $ -
District 2
PPEP
Pima $ 30,000 $ - $ 30,000
District 3
COCONINO COUNTY
Coconino $ 17,500 $ - $ 17,500
NACOG Totals $ 55,648 $ - $ 55,648
Apache $ - $ - $ -
Yavapai $ - $ - $ -
Navajo $ - $ - $ -
District 4
WACOG Totals $ - $ - $ -
La Paz $ - $ - $ -
Mohave $ - $ - $ -
Yuma $ - $ - $ -
District 5
CAHRA
Pinal $ - $ - $ -
GILA COUNTY
Gila $ - $ - $ -
District 6
SEACAP Totals $ - $ - $ -
Cochise $ - $ - $ -
Graham $ - $ - $ -
Greenlee $ - $ - $ -
Santa Cruz $ - $ - $ -
Statewide
WILDFIRE Statewide $ 178,400 $ - $ 178,400
Totals $ 331,548 $ - $ 331,548
FY 2020 Total Allocated $ 331,548

Division of Aging and Adult Services
ALERT
SFY-20-B
Low Income Home Energy Assistance Program (LIHEAP)
for SFY 2020
The Division of Aging and Adult Services (DAAS) estimates it will allocate $27,242,547 in LIHEAP funding
to contracted provider agencies for State Fiscal Year (SFY) 2020.
The final SFY 2020 LIHEAP appropriation has not been determined. Consequently, level funding
estimates have been used to determine SFY 2020 initial contract allocations. The initial allocation is
distributed based on the following factors: number of individuals at or below 125 percent of the Federal
Poverty Level in the agency service area, and urban or rural status. The sources used for the poverty and
rural factors were the 2013-2017 American Community Survey 5-Year Estimates and the 2010 United
States Census, respectively. Per federal law, ten percent of federal LIHEAP funds are used to administer
the program. The administrative budget detail is included in the attached document, SFY 20-B.
The following initial contract allocations are being made to designated LIHEAP providers.
Agency Allocation
City of Glendale Community Action Program $ 962,329
City of Phoenix Human Services Department $ 6,663,773
Coconino County Community Services Department $ 464,207
Community Action Human Resources Agency $ 1,379,328
Gila County Division of Health and Community Services $ 189,651
Maricopa County Human Services Department $ 3,962,132
Mesa Community Action Network $ 1,501,744
Northern Arizona Council of Governments $ 1,278,168
Pima County Community Action Agency $ 3,561,229
Southeastern Arizona Community Action Program $ 943,240
Western Arizona Council of Governments $ 2,031,464
Subtotal $22,937,265
Arizona Department of Housing - Weathertization $ 4,155,282
Tohono O’odham Nation $ 125,000
Subtotal $27,217,547
Wildfire, Inc. – Leveraging Activities $ 25,000
Total $27,242,547
These funds must be fully expended by June 30, 2020.
The LIHEAP funds include provider administration, vouchers, and Assurance 16. Please note that
Assurance 16 funds are to be used for services that encourage and enable households to reduce their
home energy needs and, thereby, the need for energy assistance. These activities include needs
assessments, counseling, and providing energy education.
An allocation of $25,000 is made to Wildfire Inc., for Leveraging Activities allowed under the governing
legislation.
Page 1 of 2

Division of Aging and Adult Services
ALERT
SFY-20-B
Low Income Home Energy Assistance Program (LIHEAP)
for SFY 2020
Weatherization
There is a 15 percent set-aside from the LIHEAP allocation for low-income residential weatherization to
be coordinated through the Arizona Department of Housing. One percent, or $41,553, of the total
weatherization allocation is approved for training purposes.
Should you have any questions or require additional information, please contact Edward Chien,
Community Action Program Manager, at 602-542-3269 or echien@azdes.gov.
Page 2 of 2

LIHEAP
Community Action Network Funding Formula SFY 2020 SFY 20-B
Proposed Funding Components
Fund Source - LIHEAP (Funding $27,242,547) 5% 95%
Funds
Funds % of
distributed 2010 census % of
distributed Allocation
based on % of persons @ or % of Total 12 Month Total FY 2020 Hold SFY 2020
District Agency Served based on based on
persons @ or below 125% of Allocation Allocation Harmless Allocation
urban or urban/rural
below 125% poverty
rural status status
of poverty
District 1
CITY OF GLENDALE Maricopa/Glendale 0.00% $ 962,329 4.42% 4.20% $ 962,329 $ - $ 962,329
CITY OF PHOENIX Maricopa/Phx 0.00% $ 6,663,773 30.58% 29.05% $ 6,663,773 $ - $ 6,663,773
MARICOPA COUNTY Maricopa/balance $ 40,031 3.49% $ 3,922,101 18.00% 17.27% $ 3,962,132 $ - $ 3,962,132
MesaCAN Maricopa/Mesa 0.00% $ 1,501,744 6.89% 6.55% $ 1,501,744 $ - $ 1,501,744
District 2
PIMA COUNTY Pima $ 22,339 1.95% $ 3,538,890 16.24% 15.53% $ 3,561,229 $ - $ 3,561,229
District 3
COCONINO COUNTY Coconino $ 80,087 6.98% $ 384,120 1.76% 2.02% $ 464,207 $ - $ 464,207
NACOG Totals $ 220,514 $ 1,057,654 5.57% $ 1,278,168 $ - $ 1,278,168
Apache $ 15,036 1.31% $ 72,119 0.33% $ 87,155
Navajo $ 63,784 5.56% $ 305,926 1.40% $ 369,710
Yavapai $ 141,694 12.35% $ 679,609 3.12% $ 821,303
District 4 WACOG Totals $ 350,475 $ 1,680,989 8.86% $ 2,031,464 $ - $ 2,031,464
La Paz $ 8,887 0.77% $ 42,626 0.20% $ 51,513
Mohave $ 161,016 14.04% $ 772,284 3.54% $ 933,300
Yuma $ 180,572 15.74% $ 866,079 3.97% $ 1,046,651
District 5
CAHRA Pinal $ 237,967 20.75% $ 1,141,361 5.24% 6.01% $ 1,379,328 $ - $ 1,379,328
GILA COUNTY Gila $ 32,719 2.85% $ 156,932 0.72% 0.83% $ 189,651 $ - $ 189,651
District 6
SEACAP Totals $ 162,731 $ 780,509 4.11% $ 943,240 $ - $ 943,240
Cochise $ 89,293 7.79% $ 428,276 1.97% $ 517,569
Graham $ 20,194 1.76% $ 96,855 0.44% $ 117,049
Greenlee $ 6,073 0.53% $ 29,129 0.13% $ 35,202
Santa Cruz $ 47,171 4.11% $ 226,249 1.04% $ 273,420
Totals $ 1,146,863 100% $ 21,790,402 100% 100% $ 22,937,265 $ - $ 22,937,265
Wildfire - Leveraging $ 25,000 $ 25,000
AZ Dept. of Housing (ADOH) $ 4,155,282 $ 4,155,282
Tohono O'odham $ 125,000 $ 125,000
Total (Tohono/ACAA/ADOH) $ 4,305,282 $ 4,305,282
Total $ 27,242,547 $ - $ 27,242,547
LIHEAP
5% Rural $ 1,146,863.00 $ 1,146,863
95% Poverty $ 21,790,402.00 $ 21,790,402
Tohono O'odham $ 125,000.00 $ 125,000
Wildfire - Leveraging $ 25,000.00 $ 25,000
AZ Dept. of Housing $ 4,155,282.00 $ 4,155,282
$ 22,937,265.00 $ 22,937,265
Total $ 27,242,547.00 $ - $ 27,242,547
$ 22,937,265
Diff $ - $ -

LIHEAP Admin/Voucher Split for 2020 Initial Allocation
AFR Amounts
Initial LIHEAP Percent
Contractor Amount of Total Provider Admin Vouchers A-16 Revised Totals
Admin A-16
MesaCAN $ 1,501,744 6.55% 106,230.00 1,303,090.00 92,424.00 1,501,744.00 7.1% 6.2%
City of Glendale $ 962,329 4.20% 68,073.00 835,030.00 59,226.00 962,329.00 7.1% 6.2%
City of Phoenix $ 6,663,773 29.05% 471,379.00 5,782,277.00 410,117.00 6,663,773.00 7.1% 6.2%
Maricopa County $ 3,962,132 17.27% 280,271.00 3,438,014.00 243,847.00 3,962,132.00 7.1% 6.2%
Pima Co. $ 3,561,229 15.53% 251,912.00 3,090,144.00 219,173.00 3,561,229.00 7.1% 6.2%
Coconino County $ 464,207 2.02% 32,837.00 402,801.00 28,569.00 464,207.00 7.1% 6.2%
NACOG $ 1,278,168 5.57% 90,414.00 1,109,090.00 78,664.00 1,278,168.00 7.1% 6.2%
WACOG $ 2,031,464 8.86% 143,701.00 1,762,738.00 125,025.00 2,031,464.00 7.1% 6.2%
CAHRA $ 1,379,328 6.01% 97,570.00 1,196,868.00 84,890.00 1,379,328.00 7.1% 6.2%
Gila Co. $ 189,651 0.83% 13,416.00 164,563.00 11,672.00 189,651.00 7.1% 6.2%
SEACAP $ 943,240 4.11% 66,722.00 818,467.00 58,051.00 943,240.00 7.1% 6.2%
$ 22,937,265 100.00% 1,622,525 19,903,082 1,411,658 22,937,265.00 13.2%
1,622,525 19,903,082 1,411,658 22,937,265.00
AZ Dept. of Housing $ 4,155,282 338,798 $ 3,816,484 $ 4,155,282 8.2%
TOTALS $ 27,092,547 1,961,323 23,719,566 $ 27,092,547 7.2%
Tribal (Tohono) 125,000 (Provider Admin = 7,500; Vouchers = 117,500)
Wildfire 25,000
Allocation (3.15.19 Alert) $ 27,242,547
$ - -
Provider Admin for CAAs - $1,622,525; Provider Admin for AZ Dept. of Housing - $338,798; A-16 for CAAs - $1,411,658
3/15/2019S:\Operational\ALERTS\SFY 2020\CAN\B - LIHEAP\Alert SFY 20-B

Division of Aging and Adult Services
ALERT
SFY-20-E
Temporary Assistance for Needy Families (TANF)
for SFY 2020
The Division of Aging and Adult Services (DAAS) estimates the Temporary Assistance for Needy
Families (TANF) State Fiscal Year (SFY) 2020 appropriation will be $3,724,000. The final SFY 2020
TANF appropriation has not been determined. Consequently, level funding estimates have been used
to determine SFY 2020 contract allocations. When DAAS receives the final SFY 2020 appropriation
for Community and Emergency Services, TANF allocations may be adjusted accordingly. If funding
levels change, a new ALERT will be issued.
Funds will be distributed based on the following factors: number of individuals at or below 125 percent
of the Federal Poverty Level, low-income families with children under 18, urban or rural status, and a
minimum funding variable. The data sources used for the poverty and low-income families with children
under 18 years of age was the 2013-2017 American Community Survey 5-Year Estimates and the
2010 United States Census for the rural factors, respectively.
The following initial contract allocations are being made to designated Community Action Agencies
and the Limited Purpose Agency serving Migrant and Seasonal Farm Workers for SFY 2020.
Agency Allocation
City of Glendale Community Action Program $ 150,000
City of Phoenix Human Services Department $ 985,710
Coconino County Community Services Department $ 150,000
Community Action Human Resources Agency $ 216,673
Gila County Department of Community Services $ 150,000
Maricopa County Human Services Department $ 593,324
Mesa Community Action Network $ 221,232
Northern Arizona Council of Governments $ 186,134
Pima County Community Action Agency $ 540,565
Southeastern Arizona Community Action Program $ 150,000
Western Arizona Council of Governments $ 305,882
Subtotal $3,649,520
Portable, Practical Education Preparation $ 74,480
Total $3,724,000
These funds must be fully expended by June 30, 2020.
Should you have any questions or require additional information, please contact Edward Chien,
Community Action Program Manager, at 602-542-3269 or echien@azdes.gov.

TANF
Community Action Network Funding Formula SFY 2020
Proposed Funding Components 2010 Census Alert 20-E
Fund Source - TANF (Funding $3,724,000)
5% 5% 90% $150,000
Funds Low Income Funds distributed Total Minimu
Rural distributed Families w/ based on low 2010 census Funds distributed % of Allocation Minimum Adjusted for Revised 12 m Minimum
District Agency Served Populatio based on children income families persons @ or based on persons at or Total Using Rural Funding $150,000 Minimum 12 Month Total Month Funding Funding
n Internal below 125% Allocation
% urban or rural under age 18 with children under of poverty % below 125% of poverty Allocation and Poverty Variable Funding Variable Allocation Variable Variable $$
status % age 18 Factors %
District 1
CITY OF GLENDALE Maricopa/Glendale 0.0% 4.4% $ 8,869.00 4.9% $ 143,034.00 4% $ 151,903 $ - $ 151,903 $ (1,903) $ 150,000 $ 150,000
CITY OF PHOENIX Maricopa/Phoenix 0.0% 30.2% $ 59,639.00 32.7% $ 990,458.00 28% $ 1,050,097 $ - $ 1,050,097 $ (64,387) $ 985,710 $ 985,710 32.3% $ 2,289.00
MARICOPA COUNTY Maricopa/balance 4.5% $ 8,292.00 18.1% $ 30,137.00 16.5% $ 593,651.00 17% $ 632,080 $ - $ 632,080 $ (38,756) $ 593,324 $ 593,324 19.5% $ 1,378.00
MesaCAN Maricopa/Mesa 0.0% 6.8% $ 12,474.00 6.8% $ 223,209.00 6% $ 235,683 $ - $ 235,683 $ (14,451) $ 221,232 $ 221,232 7.3% $ 514.00
District 2
PIMA COUNTY Pima/balance 3.6% $ 6,554.00 16.5% $ 28,239.00 15.5% $541,081.00 15% $ 575,874 $ - $ 575,874 $ (35,309) $ 540,565 $ 540,565 17.7% $ 1,255.00
District 3
COCONINO COUNTY Coconino 6.6% $ 12,067.00 1.7% $ 2,653.00 1.5% $57,093.00 2% $ 71,813 $ 78,187 $ - $ - $ 150,000 $ 150,000
NACOG Totals $ 33,225.00 $ 7,864.00 $157,203.00 5% $ 198,292 $ - $ 198,292 $ (12,158) $ 186,134 $ 186,134 6.1% $ 432.00
Apache 1.2% $ 2,266.00 0.3% $ 490.00 0.3% $10,720.00 $ 13,476 7% $ (826) $ 12,650
Navajo 5.3% $ 9,610.00 1.4% $ 2,540.00 1.4% $45,471.00 $ 57,621 29% $ (3,533) $ 54,088
Yavapai 11.7% $ 21,349.00 3.1% $ 4,834.00 2.6% $101,012.00 $ 127,195 64% $ (7,799) $ 119,396
District 4 WACOG Totals $ 54,317.00 $ 14,541.00 $257,004.00 9% $ 325,862 $ - $ 325,862 $ (19,980) $ 305,882 $ 305,882 10.0% $ 710.00
La Paz 1.4% $ 2,595.00 0.4% $ 527.00 0.3% $12,280.00 $ 15,402 5% $ (944) $ 14,458
Mohave 13.3% $ 24,260.00 3.5% $ 5,424.00 3.0% $114,787.00 $ 144,471 44% $ (8,858) $ 135,613
Yuma 15.0% $ 27,462.00 4.0% $ 8,590.00 4.7% $129,937.00 $ 165,989 51% $ (10,178) $ 155,811
District 5
CAHRA Pinal 21.1% $ 38,572.00 5.6% $ 9,754.00 5.3% $182,500.00 6% $ 230,826 $ - $ 230,826 $ (14,153) $ 216,673 $ 216,673 7.1% $ 503.00
GILA COUNTY Gila 2.7% $ 4,930.00 0.7% $ 1,221.00 0.7% $23,325.00 1% $ 29,476 $ 120,524 $ - $ - $ 150,000 $ 150,000
District 6 SEACAP Totals $ 24,519.00 $ 7,085.00 $116,010.00 4% $ 147,614 $ 2,386 $ - $ - $ 150,000 $ 150,000
Cochise 7.4% $ 13,454.00 1.9% $ 3,891.00 2.1% $63,656.00 $ 81,001 54.87% $ 82,310 $ 163,311
Graham 1.7% $ 3,043.00 0.4% $ 877.00 0.5% $14,396.00 $ 18,316 12.41% $ 18,612 $ 36,928
Greenlee 0.5% $ 915.00 0.1% $ 232.00 0.1% $4,330.00 $ 5,477 3.71% $ 5,566 $ 11,043
Santa Cruz 3.9% $ 7,107.00 1.0% $ 2,085.00 1.1% $33,628.00 $ 42,820 29.01% $ 43,512 $ 45,597
Totals 100% $ 182,476.00 100% $ 182,476.00 100% $3,284,568.00 98% $ 3,649,520 $ 201,097 $ 3,400,618 $ (201,097) $ 3,649,520 $ 3,649,520 100% $ 7,081.00
$ 3,248,715
PPEP 2% $ 74,480 $ 74,480.00 $ 74,480.00
Totals 100% $ 3,724,000 $ 3,724,000 $ 3,724,000
GRAND TOTALS
TANF
Funds less PPEP $ 3,649,520.00
$ 3,102,092.00
PPEP $ 74,480.00
5% Rural $ 182,476.00
5% Families $ 182,476.00
$ 3,649,520.00 90% Poverty $ 3,284,568.00
Total Funding $ 3,724,000.00
(Over)/Under $ -

Division of Aging and Adult Services
ALERT
SFY-20-G
Social Services Block Grant (SSBG)
Locally Planned for SFY 2020
The State of Arizona’s allotment of the national Social Services Block Grant (SSBG) appropriation is
determined by the Department of Health and Human Services (HHS) based on the portion of the
national population that resides in Arizona.
SSBG allocations are made to CSBG eligible entities and allocated based on the proportional share of
low-income persons residing in each service area. The locally planned SSBG allocations of $1,331,672
listed below reflect the adjusted SFY 2020 funding levels.
The following are initial contract allocations:
Agency Allocation
City of Glendale Community Action Program $ 87,159
City of Phoenix Human Services Department $ 643,106
Coconino County Community Services Department $ 19,455
Community Action Human Resources Agency $ 16,096
Gila County Division of Health and Community Services $ 8,048
Maricopa County Human Services Department $ 353,966
Mesa Community Action Network $ 130,117
Northern Arizona Council of Governments $ 73,725
Pima County Community Action Agency $ 0
Southeastern Arizona Community Action Program $ 0
Western Arizona Council of Governments $ 0
Total $1,331,672
These funds must be fully expended by June 30, 2020.
Should you have any questions or require additional information, please contact Edward Chien,
Community Action Program Manager, at 602-542-3269 or echien@azdes.gov.

SSBG
Community Action Network Funding SFY 2020 Alert 20-G
Proposed Funding Components
Fund Source - SSBG (Funding $1,331,672)
Locally Planned
District Agency Served % of State Allocation
District I City of Glendale Maricopa/Glendale 6.55% $ 87,159
City of Phoenix Maricopa/Phx 48.28% $ 643,106
Maricopa County Maricopa/balance 26.58% $ 353,966
MesaCAN Maricopa/Mesa 9.77% $ 130,117
District II Pima County Pima/balance 0.00% $ -
District III Coconino County Coconino 1.46% $ 19,455
NACOG Multi-county 5.54% $ 73,725
District IV WACOG Multi-county 0.00% $ -
District V CAHRA Pinal 1.21% $ 16,096
Gila County Gila 0.60% $ 8,048
District VI SEACAP Multi-county 0.00% $ -
TOTAL 100% $ 1,331,672

DIVISION OF AGING & ADULT SERVICES
Alert 20-G
SSBG FUNDS FOR SFY 2020
CONTRACTING LEVELS
SFY-2020 SFY-2020
LOCAL SFY-2020 LOCAL
TARGET PLAN TOTAL SSBG
COUNTY/PROVIDER SERVICE GROUP SSBG FUNDS (+)/(-)
DISTRICT I
MARICOPA
City of Phoenix CMT AFC $ 643,106.00 $ 643,106.00 $ -
City of Glendale CMT AFC $ 87,159.00 $ 87,159.00 $ -
Maricopa County CMT AFC $ 353,966.00 $ 353,966.00 $ -
MesaCAN CMT AFC $ 130,117.00 $ 130,117.00 $ -
DISTRICT 1 TOTAL $ 1,214,348.00 $ 1,214,348.00 $ -

629887 $ 13,219.00 $ 643,106.00
85367 $ 1,792.00 $ 87,159.00
346690 $ 7,276.00 $ 353,966.00
127442 $ 2,675.00 $ 130,117.00
1189386 24962 1214348

53% $ -
7% $ - $ -
29% $ - $ -
11% $ -
100% $ -

$ 13,219.00
$ 1,792.00
$ 7,276.00
$ 2,675.00
$ 24,962.00

DIVISION OF AGING & ADULT SERVICES
Alert 20-G
SSBG FUNDS FOR SFY 2020
CONTRACTING LEVELS
SFY-2020 SFY-2020
LOCAL SFY-2020 LOCAL
TARGET PLAN TOTAL SSBG
COUNTY/PROVIDER SERVICE GROUP SSBG FUNDS (+)/(-)
DISTRICT III
APACHE
COUNTY TOTAL $ - $ - $ -
COCONINO
Coconino County CMT AFC - Crisis Intervention $ 6,745.00 $ 6,745.00 $ -
Coconino County TNS ELD/PWD Low Income $ 12,710.00 $ 12,710.00 $ -
COUNTY TOTAL $ 19,455.00 $ 19,455.00 $ -
NAVAJO
NACOG CMT AFC - Crisis Intervention $ 15,460.00 $ 15,460.00 $ -
NACOG TNS AFC $ 8,119.00 $ 8,119.00 $ -
COUNTY TOTAL $ 23,579.00 $ 23,579.00 $ -
YAVAPAI
NACOG CMT AFC - Crisis Intervention $ 11,644.00 $ 11,644.00 $ -
NACOG CMT AFC - Crisis Intervention $ 5,821.00 $ 5,821.00 $ -
NACOG TNS AFC $ 32,681.00 $ 32,681.00 $ -
COUNTY TOTAL $ 50,146.00 $ 50,146.00 $ -
DISTRICT 3 TOTAL $ 93,180.00 $ 93,180.00 $ -

DIVISION OF AGING & ADULT SERVICES
Alert 20-G
SSBG FUNDS FOR SFY 2020
CONTRACTING LEVELS
SFY-2020 SFY-2020
LOCAL SFY-2020 LOCAL
TARGET PLAN TOTAL SSBG
COUNTY/PROVIDER SERVICE GROUP SSBG FUNDS (+)/(-)
DISTRICT V
GILA
Gila County CMT AFC $ 8,048.00 $ 8,048.00 $ -
COUNTY TOTAL $ 8,048.00 $ 8,048.00 $ -
PINAL
CAHRA CMT AFC $ 16,096.00 $ 16,096.00 $ -
COUNTY TOTAL $ 16,096.00 $ 16,096.00 $ -
DISTRICT 5 TOTAL $ 24,144.00 $ 24,144.00 $ -

DIVISION OF AGING & ADULT SERVICES
Alert 20-G
SSBG FUNDS FOR SFY 2020
CONTRACTING LEVELS
INITIAL REVISED
SFY-2020 SFY-2020
LOCAL LOCAL SFY-2020
PLAN PLAN TOTAL
DISTRICT SSBG SSBG SSBG
I $ 1,214,348.00 $ - $ 1,214,348.00
II $ - $ - $ -
III $ 93,180.00 $ - $ 93,180.00
IV $ - $ - $ -
V $ 24,144.00 $ - $ 24,144.00
VI $ - $ - $ -
TOTAL $ 1,331,672.00 $ - $ 1,331,672.00

Division of Aging and Adult Services
ALERT
SFY-20-I
Neighbors Helping Neighbors (NHN)
for SFY 2020
The Division of Aging and Adult Services (DAAS) has received $40,000 in Neighbors Helping
Neighbors (NHN) funds for provision of utility assistance services in State Fiscal Year (SFY) 2020.
This funding comes from taxpayers electing to contribute to NHN through the tax check-off box on
Arizona State Income Tax forms. NHN funds are utilized in the same manner as Low Income Home
Energy Assistance Program (LIHEAP) Base Funds.
Funds will be distributed based on the following factors: number of individuals at or below 125 percent
of the Federal Poverty Level and urban or rural status. The sources used for the poverty and rural
factors were the 2017 Five-Year American Community Survey (ACS) and the 2010 United States.
Decennial Census, respectively.
The following initial contract allocations are being made to the respective contractors:
Agency Allocation
City of Glendale Community Action Program $ 1,678
City of Phoenix Human Services Department $ 11,621
Coconino County Community Services Department $ 810
Community Action Human Resources Agency $ 2,405
Gila County Division of Health and Community Services $ 331
Maricopa County Human Services Department $ 6,910
Mesa Community Action Network $ 2,619
Northern Arizona Council of Governments $ 2,229
Pima County Community Action Agency $ 6,210
Southeastern Arizona Community Action Program $ 1,645
Western Arizona Council of Governments $ 3,542
Total $ 40,000
These funds must be fully expended by June 30, 2020.
Should you have any questions or require additional information, please contact Edward Chien,
Community Action Program Manager, at 602-542-3269 or echien@azdes.gov.

NHN
Community Action Network Funding Formula SFY 2020 SFY 20-I
Proposed Funding Components
Fund Source - NHN (Funding $40,000) 5% 95%
Funds
Funds distributed 2010 census % of
distributed % of Allocation
based on % of persons @ or % of Total 12 Month Total SFY 2020
District Agency Served based on based on
persons @ or below below 125% of Allocation Allocation Allocation
urban or rural urban/rural status
125% of poverty poverty
status
District 1
CITY OF GLENDALE Maricopa/Glendale $ - 0.00% $ 1,678 4.42% 4.20% $ 1,678 $ 1,678
CITY OF PHOENIX Maricopa/Phx $ - 0.00% $ 11,621 30.58% 29.05% $ 11,621 $ 11,621
MARICOPA COUNTY Maricopa/balance $ 70 3.49% $ 6,840 18.00% 17.27% $ 6,910 $ 6,910
MesaCAN Maricopa/Mesa $ - 0.00% $ 2,619 6.89% 6.55% $ 2,619 $ 2,619
District 2
PIMA COUNTY Pima/balance $ 39 1.95% $ 6,171 16.24% 15.53% $ 6,210 $ 6,210
District 3
COCONINO COUNTY Coconino $ 140 6.98% $ 670 1.76% 2.02% $ 810 $ 810
NACOG Totals $ 385 $ 1,844 5.57% $ 2,229 $ 2,229
Apache $ 26 1.31% $ 126 0.33% $ 152
Navajo $ 111 5.56% $ 534 1.40% $ 645
Yavapai $ 247 12.35% $ 1,185 3.12% $ 1,432
District 4 WACOG Totals $ 611 $ 2,931 8.86% $ 3,542 $ 3,542
La Paz $ 15 0.77% $ 74 0.20% $ 89
Mohave $ 281 14.04% $ 1,347 3.54% $ 1,628
Yuma $ 315 15.74% $ 1,510 3.97% $ 1,825
District 5
CAHRA Pinal $ 415 20.75% $ 1,990 5.24% 6.01% $ 2,405 $ 2,405
GILA COUNTY Gila $ 57 2.85% $ 274 0.72% 0.83% $ 331 $ 331
District 6
SEACAP Totals $ 284 $ 1,361 4.11% $ 1,645 $ 1,645
Cochise $ 156 7.79% $ 747 1.97% $ 903
Graham $ 35 1.76% $ 169 0.44% $ 204
Greenlee $ 11 0.53% $ 51 0.13% $ 62
Santa Cruz $ 82 4.11% $ 394 1.04% $ 476
Totals $ 2,000 100% $ 38,000 100% 100% $ 40,000 $ 40,000
NHN
5% Rural $ 2,000.00 $ 2,000
95% Poverty $ 38,000.00 $ 38,000
Total $ 40,000.00 $ 40,000