FY20_FAMCO ALLOCATION PRELIM REVISED.PDF

Maricopa County — Formal (2019-06-12)

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FAMILY COUNSELING
FUND ALLOCATION SCHEDULE
FY 2020
JUVENILE *TOTAL FIRST *SECOND
POPULATION PERCENTAGE BASE *POPULATION BUDGET COUNTY DISTRIB. DISTRIB.
COUNTY 17 & UNDER OF TOTAL ENTITLEMENT ALLOCATION ALLOCATION MATCH OCT. 31, 2018 APR. 15, 2019
Apache 19,570 1.1722% 5,000 4,981 9,981 2,494 4,891 5,090
Cochise 29,792 1.7845% 5,000 7,584 12,584 3,146 6,166 6,418
Coconino 31,035 1.8590% 5,000 7,901 12,901 3,225 6,321 6,580
Gila 11,057 0.6623% 5,000 2,815 7,815 1,954 3,829 3,986
Graham 10,648 0.6378% 5,000 2,711 7,711 1,928 3,778 3,933
Greenlee 2,693 0.1613% 5,000 686 5,686 1,422 2,786 2,900
La Paz 4,070 0.2438% 5,000 1,036 6,036 1,509 2,958 3,078
Maricopa 1,046,770 62.7007% 5,000 266,478 271,478 67,869 133,024 138,454
Mohave 39,458 2.3635% 5,000 10,045 15,045 3,761 7,372 7,673
Navajo 30,087 1.8022% 5,000 7,659 12,659 3,165 6,203 6,456
Pima 221,738 13.2819% 5,000 56,448 61,448 15,362 30,110 31,338
Pinal 110,888 6.6421% 5,000 28,229 33,229 8,307 16,282 16,947
Santa Cruz 13,473 0.8070% 5,000 3,430 8,430 2,108 4,131 4,299
Yavapai 39,654 2.3752% 5,000 10,095 15,095 3,774 7,397 7,698
Yuma 58,539 3.5064% 5,000 14,902 19,902 4,976 9,752 10,150
TOTAL 1,669,472 100.00% 75,000 425,000 500,000 125,000 245,000 255,000
Source: Arizona Department of Economic Security, Research Administration,
Population Statistics Unit. Arizona population projections for
2017-2055.
*Total reflects rounding adjustments.
APPROVED: Digitally signed by
Joseph
Joseph Kelroy
Date: 2019.05.02 Unallocated
Kelroy
15:45:30 -07'00'
GRAND TOTAL 500,000
N:\JJSD\FY2019\1075\FY19_famco.xlsx CK SUM 500,000