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DEPARTMENT OF ECONOMIC SECURITY Douglas A. Ducey Your Partner Tor A Stronger Arizona Michael Trailor Governor Director October 2, 2018 To: Community Action Network From: Frank Migali Deputy Assistant Director Division of Aging and Adult Services Subject: State Fiscal Year (SFY) 2019, Community Services Block Grant (CSBG), Low Income Home Energy Assistance Program (LIHEAP), Social Services Block Grant (SSBG): allocation adjustments and carryover awards with network allocations worksheets. The following ALERTS are attached: ALERT FUND SOURCE/TYPE ALERT SFY 19 A3 Allocations: Community Services Block Grant (CSBG) - Allocations Adjustment ALERT SFY 19 A3 Allocations: Community Services Block Grant (CSBG) - Carryover Award ALERT SFY 19 B2 Allocations: Low Income Home Energy Assistance Program (LIHEAP) - Allocations Adjustment. ALERT SFY-19-B3 Allocations: Low Income Home Energy Assistance Program (LIHEAP)- Carryover Award ALERT SFY-19 G1 Allocations: Social Services Block Grant (SSBG) Allocations Adjustment ALERTS are available on the DAAS Website using the link: https://www.azdes.qov/daas/alerts . Scroll down to ALERTS at the bottom of the Webpage and select the respective ALERT. Community Action Programs and Services Policies and Procedures are available on the DAAS Website at the following link: https://www.azdes.qov/daas/policv. Should you have any questions, please contact your assigned Contract Specialist, or Cindy Saverino at csaverinoazdes.gov or (602) 542- 6446. cc: Priscilla Kadi, Frank Migali, Cindy Saverino, Shelley Morgan, Edward Chien, Diana Gravett, Ben Kauffman, Bridget Casey, Matt Lecrone, and DAAS FSA Team, DAAS file 1789W, Jefferson, Mail Drop 1111, Phoenix, AZ 85007 El P.O. Box 6123, Phoenix, AZ 85005 Telephone (602) 542-5757 D Fax (602) 542-5339 LI https://des.az.gov/ Division of Aging and Adult Services ALERT SFY-19-A3 Community Services Block Grant (CSBG) for SFY 2019 Allocation Adjustment: The Division of Aging and Adult Services (DAAS) received its final Federal Fiscal Year (FFY) 2018 CSBG allocation from the Administration for Children and Families, Office of Community Services. As a result, State Fiscal Year (SFY) 2019 allocations have been adjusted to $5,808,752. This reallocation represents decrease in funding of $21,938 due to overestimation of actual award in the initial allocation. These amounts include carryover awards. Carryover amounts are described on the next page. The revised amounts shown in the table below are rounded to the nearest dollar. CSBG Funds are allocated to designated Community Action Agencies as follows: Migrant/ Poverty Rural Extreme Tribal Seasonal Minimum Funding Factor Factor Poverty Adjustment Farmworker Variable Adjustment 90% 5% 5% Yes 2% $150,000 Ninety percent of the State’s CSBG allocation is awarded as follows: Agency Adjusted Allocation $ Mesa Community Action Network $ 322,572 City of Glendale Community Action Program $ 219,060 City of Phoenix Human Services Department $1,436,892 Maricopa County Human Services Department $1,060,806 Pima County Community Action Agency $ 834,091 Coconino County Community Services Department $ 168,583 Northern Arizona Council of Governments $ 309,095 Western Arizona Council of Governments $ 542,575 Community Action Human Resources Agency $420,359 Gila County Division of Health and Community Services $151,158 Southeastern Arizona Community Action Program $223,311 Subtotal $5,688,502 Portable Practical Educational Preparation, Inc. $ 120,249 Total $5,808,752 Should you have any questions or require additional information, please contact your assigned Contract Specialist. Page 1 of 2 Division of Aging and Adult Services ALERT SFY-19-A3 Community Services Block Grant (CSBG) for SFY-2019 The Division of Aging and Adult Services (DAAS) has approved $539,491.53 in Community Services Block Grant (CSBG) carryover funds for SFY 2019. This amount is comprised of unexpended funds from SFY 2018. These funds will be added to the SFY 2019 contract. CSBG carryover amounts are retained in the second grant year by designated Community Action Agencies, and other eligible entities in accordance with federal law. CSBG Funds Agency Approved Carryover Mesa Community Action Network $ 394 City of Glendale Community Action Program $ 11,733 City of Phoenix Human Services Department $ 804 Maricopa County Human Services Department $188,237 Pima County Community Action Agency $ 42,303 Coconino County Community Services Department $ 18,583 Northern Arizona Council of Governments $ 36,876 Western Arizona Council of Governments $ 99,345 Community Action Human Resources Agency $102,794 Gila County Division of Health and Community Services $ 1,158 Southeastern Arizona Community Action Program $ 22,400 Subtotal $524,627 Portable Practical Educational Preparation $ 14,864 Total Carryover $539,492 Carryover funds must be fully expended by June 30, 2019. Should you have any questions, please contact your assigned Contracts Specialist or CSBG Program Specialist, Edward Chien at echien@azdes.gov or (602) 542- 3269. CSBG Community Action Network Funding Formula SFY 2019 SFY 19-A3 Proposed Funding Components Fund Source - CSBG (Funding $5,808,751.53) 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 FY 18 Month Total urban or rural Internal Extreme below persons @ or Allocation Poverty Factors Variable Funding Allocation Carryover Allocation status Percentage Poverty 125% of below 125% of Variable poverty poverty District 1 MesaCAN Maricopa/Mesa $ - 0.00% 6.45% $ 16,658 6.80% $ 315,829 6.31% $ 332,487 $ - $ 332,487 $ (10,309) $ 322,178 $ 394.46 $ 322,572.46 CITY OF GLENDALE Maricopa/Glendale $ - 0.00% 4.48% $ 11,576 4.35% $ 202,385 4.06% $ 213,961 $ - $ 213,961 $ (6,634) $ 207,327 $ 11,733.02 $ 219,060.02 CITY OF PHOENIX Maricopa/Phx $ - 0.00% 31.21% $ 80,595 30.15% $ 1,401,445 28.13% $ 1,482,040 $ - $ 1,482,040 $ (45,952) $ 1,436,088 $ 803.70 $ 1,436,891.70 MARICOPA COUNTY Maricopa/balance $ 11,733 4.54% 18.89% $ 48,772 18.07% $ 839,984 17.09% $ 900,489 $ - $ 900,489 $ (27,920) $ 872,569 $ 188,236.77 $ 1,060,805.77 District 2 PIMA COUNTY Pima $ 9,273 3.59% 16.36% $ 42,249 16.47% $ 765,601 15.51% $ 817,123 $ - $ 817,123 $ (25,335) $ 791,788 $ 42,303.41 $ 834,091.41 District 3 COCONINO COUNTY Coconino $ 17,074 6.61% 1.91% $ 4,943 1.74% $ 80,783 1.95% $ 102,800 $ 47,200 $ - $ - $ 150,000 $ 18,582.71 $ 168,582.71 NACOG Totals $ 47,012 $ 11,484 4.79% $ 222,433 5.33% $ 280,929 $ - $ 280,929 $ (8,710) $ 272,219 $ 36,875.68 $ 309,094.68 Apache $ 3,206 1.24% 0.25% $ 650 0.33% $ 15,167 $ 19,023 6.8% $ (590) $ 18,433 18,433.00 Yavapai $ 30,208 11.70% 2.78% $ 7,182 3.08% $ 142,927 $ 180,317 64.2% $ (5,591) $ 174,726 174,726.00 Navajo $ 13,598 5.27% 1.41% $ 3,652 1.38% $ 64,339 $ 81,589 29.0% $ (2,530) $ 79,059 79,059.00 District 4 WACOG Totals $ 76,857 $ 16,909 7.82% $ 363,646 8.68% $ 457,412 $ - $ 457,412 $ (14,182) $ 443,230 $ 99,345.00 $ 542,575.00 La Paz $ 3,672 1.42% 0.28% $ 726 0.37% $ 17,375 $ 21,773 4.8% $ (675) $ 21,098 21,098.00 Mohave $ 34,327 13.30% 3.22% $ 8,314 3.49% $ 162,417 $ 205,058 44.8% $ (6,358) $ 198,700 198,700.00 Yuma $ 38,858 15.05% 3.05% $ 7,869 3.96% $ 183,854 $ 230,581 50.4% $ (7,148) $ 223,433 223,433.00 District 5 CAHRA Pinal $ 54,577 21.14% 5.78% $ 14,921 5.56% $ 258,228 6.22% $ 327,726 $ - $ 327,726 $ (10,161) $ 317,565 $ 102,793.82 $ 420,358.82 GILA COUNTY Gila $ 6,976 2.70% 0.61% $ 1,585 0.71% $ 33,006 0.79% $ 41,567 $ 108,433 $ - $ - $ 150,000 $ 1,158.41 $ 151,158.41 District 6 SEACAP Totals $ 34,692 $ 8,502 3.53% $ 164,147 3.93% $ 207,341 $ - $ 207,341 $ (6,430) $ 200,911 $ 22,400.21 $ 223,311.21 Cochise $ 19,036 7.37% 1.94% $ 5,017 1.94% $ 90,070 $ 114,123 55.0% $ (3,539) $ 110,584 110,584.00 Graham $ 4,305 1.67% 0.53% $ 1,360 0.44% $ 20,369 $ 26,034 12.6% $ (807) $ 25,227 25,227.00 Greenlee $ 1,295 0.50% 0.12% $ 305 0.13% $ 6,126 $ 7,726 3.7% $ (240) $ 7,486 7,486.00 Santa Cruz $ 10,056 3.89% 0.70% $ 1,820 1.02% $ 47,582 $ 59,458 28.7% $ (1,844) $ 57,614 57,614.00 Totals $ 258,194 100% 100% $ 258,194 100.00% $ 4,647,487 98.00% $ 5,163,875 $ 155,633 $ 5,019,508 $ (155,633) $ 5,163,875 $524,627.19 $ 5,688,502.19 PPEP 2.00% $ 105,385 $ 105,385 $ 14,864.34 $ 120,249.34 Totals 100.00% $ 5,269,260 $ 5,269,260 $539,491.53 $5,808,751.53 GRAND TOTALS $ 258,194.00 $ 258,194.00 $ 4,647,487.00 $ 5,269,260 $ 258,194.00 $ 258,194.00 $ 4,647,487.00 $ - $ - $ - $ - PPEP 105,385.00 $ 14,864.34 $ 120,249.34 5% Rural 258,194.00 $ 258,194.00 5% Extreme Poverty 258,194.00 $ 258,194.00 90% Poverty 4,647,487.00 $ 4,647,487.00 FY 18 Carryover 0.00 $524,627.19 $ 524,627.19 Total 5,269,260.00 $ 539,491.53 $ 5,808,751.53 Division of Aging and Adult Services ALERT SFY-19-A3 Community Services Block Grant (CSBG) for SFY 2019 CSBG Discretionary Funds Coconino County Community Services was awarded carryover of CSBG Discretionary Funds From SFY 2018 to SFY 2019 to continue working with residents experiencing ongoing impacts from fires that occurred in SFY 2018. Agency Priority Area Original Allocation Coconino County Emergency Services Continuation – $24,713 Community Services from SFY 2018 Total $24,713 Arizona Community Action Association is awarded $1,430 in CSBG State Discretionary Funds Agency Priority Area Allocation Arizona Community Action Revised Statewide Coordination, $1,430 Association Among Eligible Entities and DES/DAAS Total 1,430 Discretionary Administrative funds must be fully expended by June 30, 2019. Should you have any questions or require additional information, please contact CSBG Program Coordinator Edward Chien, 602-542-3269 or Cynthia Saverino, Community Action Program Administrator, at 602-542-6446. Page 2 of 2 CSBG Discretionary SFY 2019 Community Action Network Funding Formula ALERT 19-A3 Proposed Funding Components Fund Source - CSBG Discretionary (Funding $269,963.30) FY 2019 Initial Increase/ FY 18 FY 2019 Revised District Agency Served Allocation (Decrease) Carryover Allocation District 1 MesaCAN Maricopa/Mesa $ 32,598 $ - $ - $ 32,598 CITY OF GLENDALE Maricopa/Glendale $ - $ - $ - $ - CITY OF PHOENIX Maricopa/Phx $ - $ - $ - $ - MARICOPA COUNTY Maricopa/balance $ - $ - $ - $ - District 2 PIMA COUNTY $ - $ - $ - $ - PPEP Pima $ 23,400 $ - $ - $ 23,400 District 3 COCONINO COUNTY Coconino $ 15,000 $ - $24,713.30 $39,713.30 NACOG Totals $ 1,950 $ - $ 1,950 Apache $ - $ - $ - Yavapai $ - $ - $ 1,950 Navajo $ - $ - $ - District 4 WACOG Totals $ 11,872 $ - $ 11,872 La Paz $ - $ - $ - Mohave $ - $ - $ 11,872 Yuma $ - $ - $ - District 5 CAHRA Pinal $ - $ - $ - GILA COUNTY Gila $ - $ - $ - District 6 SEACAP Totals $ 4,000 $ - $ 4,000 Cochise $ - $ - $ - Graham $ - $ - $ 4,000 Greenlee $ - $ - $ - Santa Cruz $ - $ - $ - Statewide ACAA Statewide $ 155,000 $1,430 $0 $ 156,430 Totals $ 243,820 $ 1,430 $24,713.30 $269,963.30 FY 2019 Total Allocated $269,963.30 Note: ACAA includes $1,430 - additional Admin Division of Aging and Adult Services ALERT SFY-19-B2 Low Income Home Energy Assistance Program (LIHEAP) for SFY 2019 Allocation Adjustment: The Division of Aging and Adult Services (DAAS) has received notification of fourth quarter allocation of Low Income Home Energy Assistance Program (LIHEAP) funds for Federal Fiscal Year 2018. The final adjusted LIHEAP allocation for SFY 2019 is $29,552,756. The adjusted amounts include reallocated unexpended funds from SFY 2018. Carryover awards are described on the next page. This reflects an increase in overall funding of $1,163,452, which will be added to contracts for SFY 2019. The following final allocations have been made to designated LIHEAP providers. The amounts are rounded to the nearest dollar. State Fiscal Year Agency Allocation City of Glendale Community Action Program $1,084,183 City of Phoenix Human Services Department $7,247,567 Maricopa County Human Services Department $4,463,832 Mesa Community Action Network $1,691,902 Pima County Community Action Agency $4,012,166 Coconino County Community Services Department $ 522,986 Northern Arizona Council of Governments $1,440,014 Western Arizona Council of Governments $2,288,696 Community Action Human Resources Agency $1,553,985 Gila County Division of Health and Community Services $ 213,667 Southeastern Arizona Community Action Program $1,062,678 Subtotal $ 25,581,676 Arizona Department of Housing $3,821,080 Tohono O’odham Nation $125,000 Arizona Community Action Association $25,000 Total $29,552,756 These funds must be fully expended by June 30, 2019. If you have any questions or require additional information, please contact your assigned Contract Specialist. Division of Aging and Adult Services ALERT SFY-19-B3 Low Income Home Energy Assistance Program (LIHEAP) Carryover for SFY-2019 The Division of Aging and Adult Services (DAAS) is approving $1,544,279 in Low Income Home Energy Assistance Program (LIHEAP), carryover funds for State Fiscal Year (SFY) 2019. This amount is comprised of unexpended funds from SFY 2018. Funds are being reallocated to the following designated LIHEAP assistance providers using the established funding formula as indicated below. These funds will be added to the SFY 2019 contract. The following carryover amounts are being approved for the respective contractors: LIHEAP Redistribution of Carryover Funds from SFY 2018 Agency Carryover Amounts City of Glendale Community Action Program $ 64,790 City of Phoenix Human Services Department $448,647 Maricopa County Human Services Department $266,755 Mesa Community Action Network $101,107 Pima County Community Action Agency $239,764 Coconino County Community Services $ 31,253 Northern Arizona Council of Governments $ 86,053 Western Arizona Council of Governments $136,771 Community Action Human Resources Agency $ 92,865 Gila County Division of Health and Community Services $ 12,769 Southeastern Arizona Community Action Program $ 63,505 Total $1,544,279 Funds must be fully expended by June 30, 2019 Should you have any questions, please contact your assigned Contracts Specialist. LIHEAP Community Action Network Funding Formula SFY 2019 SFY 19-B2 Proposed Funding Components Fund Source - LIHEAP (Funding $29,552,756) 5% 95% Funds Funds % of distributed 2010 census % of distributed Allocation FY 19 Additional based on % of persons @ or % of Total 12 Month Total FY 2018 SFY 2019 District Agency Served based on based on funding - part of persons @ or below 125% of Allocation Allocation Carryover Allocation urban or urban/rural FFY 18 Allocation below 125% poverty rural status status of poverty District 1 CITY OF GLENDALE Maricopa/Glendale 0.00% $ 1,019,393 4.42% 4.20% $ 1,019,393 $ - $ 64,790 $ 1,084,183 CITY OF PHOENIX Maricopa/Phx 0.00% $ 7,058,920 30.58% 29.05% $ 7,058,920 $ (260,000) $ 448,647 $ 7,247,567 MARICOPA COUNTY Maricopa/balance $ 42,404 3.49% $ 4,154,673 18.00% 17.27% $ 4,197,077 $ - $ 266,755 $ 4,463,832 MesaCAN Maricopa/Mesa 0.00% $ 1,590,795 6.89% 6.55% $ 1,590,795 $ - $ 101,107 $ 1,691,902 District 2 PIMA COUNTY Pima $ 23,663 1.95% $ 3,748,739 16.24% 15.53% $ 3,772,402 $ - $ 239,764 $ 4,012,166 District 3 COCONINO COUNTY Coconino $ 84,836 6.98% $ 406,897 1.76% 2.02% $ 491,733 $ - $ 31,253 $ 522,986 NACOG Totals $ 233,591 $ 1,120,370 5.57% $ 1,353,961 $ - $ 86,053 $ 1,440,014 Apache $ 15,928 1.31% $ 76,395 0.33% $ 92,323 Navajo $ 67,566 5.56% $ 324,067 1.40% $ 391,633 Yavapai $ 150,097 12.35% $ 719,908 3.12% $ 870,005 District 4 WACOG Totals $ 371,257 $ 1,780,668 8.86% $ 2,151,925 $ - $ 136,771 $ 2,288,696 La Paz $ 9,414 0.77% $ 45,154 0.20% $ 54,568 Mohave $ 170,564 14.04% $ 818,078 3.54% $ 988,642 Yuma $ 191,279 15.74% $ 917,436 3.97% $ 1,108,715 District 5 CAHRA Pinal $ 252,078 20.75% $ 1,209,042 5.24% 6.01% $ 1,461,120 $ - $ 92,865 $ 1,553,985 GILA COUNTY Gila $ 34,660 2.85% $ 166,238 0.72% 0.83% $ 200,898 $ - $ 12,769 $ 213,667 District 6 SEACAP Totals $ 172,381 $ 826,792 4.11% $ 999,173 $ - $ 63,505 $ 1,062,678 Cochise $ 94,588 7.79% $ 453,671 1.97% $ 548,259 Graham $ 21,391 1.76% $ 102,599 0.44% $ 123,990 Greenlee $ 6,433 0.53% $ 30,857 0.13% $ 37,290 Santa Cruz $ 49,969 4.11% $ 239,665 1.04% $ 289,634 Totals $ 1,214,870 100% $ 23,082,527 100% 100% $ 24,297,397 $ (260,000) $ 1,544,279 $ 25,581,676 ACAA - Leveraging $ 25,000 $ - $ - $ 25,000 AZ Dept. of Housing (ADOH) $ 4,004,935 $ - $ (183,855) $ 3,821,080 Tohono O'odham $ 62,572 $ - $ 62,428 $ 125,000 Total (Tohono/ACAA/ADOH) $ 4,092,507 $ - $ (121,427) $ 3,971,080 Total $ 28,389,904 $ (260,000) $ 1,422,852 $ 29,552,756 LIHEAP 5% Rural $ 1,214,870 $ - $ 1,214,870 95% Poverty $ 23,082,527 $ - $ 23,082,527 Tohono O'odham $ 62,572 $ - $ 62,428 $ 125,000 ACAA - Leveraging $ 25,000 $ 25,000 AZ Dept. of Housing $ 4,004,935 $ - $ (183,855) $ 3,821,080 $ 24,297,397 $ (260,000) $ 24,037,397 FY 18 Carryover $ - $ 1,544,279 $ 1,544,279 Total $ 28,389,904 $ (260,000) $ 1,422,852 $ 29,552,756 $ 25,581,676 NOTE: City of Phoenix has elected to take $260,000 of the FFY 18 allocation during SFY 18. $ - Diff $ - $ - $ 28,008,477 LIHEAP Community Action Network Funding Formula SFY 2019 SFY 19-B3 Proposed Funding Components Carryover Fund Source - LIHEAP (Funding $1,544,279) 5% 95% Funds Funds % of distributed 2010 census % of distributed Allocation based on % of persons @ or % of Total FY 2018 FY 2018 District Agency Served based on based on persons @ or below 125% of Allocation Carryover Carryover urban or urban/rural below 125% poverty rural status status of poverty District 1 CITY OF GLENDALE Maricopa/Glendale 0.00% $ 64,790 4.42% 4.20% $ 64,790 $ 64,790 CITY OF PHOENIX Maricopa/Phx 0.00% $ 448,647 30.58% 29.05% $ 448,647 $ 448,647 MARICOPA COUNTY Maricopa/balance $ 2,695 3.49% $ 264,060 18.00% 17.27% $ 266,755 $ 266,755 MesaCAN Maricopa/Mesa 0.00% $ 101,107 6.89% 6.55% $ 101,107 $ 101,107 District 2 PIMA COUNTY Pima $ 1,504 1.95% $ 238,260 16.24% 15.53% $ 239,764 $ 239,764 District 3 COCONINO COUNTY Coconino $ 5,392 6.98% $ 25,861 1.76% 2.02% $ 31,253 $ 31,253 NACOG Totals $ 14,846 $ 71,207 5.57% $ 86,053 $ 86,053 Apache $ 1,012 1.31% $ 4,855 0.33% $ 5,867 Navajo $ 4,294 5.56% $ 20,597 1.40% $ 24,891 Yavapai $ 9,540 12.35% $ 45,755 3.12% $ 55,295 District 4 WACOG Totals $ 23,596 $ 113,175 8.86% $ 136,771 $ 136,771 La Paz $ 598 0.77% $ 2,870 0.20% $ 3,468 Mohave $ 10,841 14.04% $ 51,995 3.54% $ 62,836 Yuma $ 12,157 15.74% $ 58,310 3.97% $ 70,467 District 5 CAHRA Pinal $ 16,021 20.75% $ 76,844 5.24% 6.01% $ 92,865 $ 92,865 GILA COUNTY Gila $ 2,203 2.85% $ 10,566 0.72% 0.83% $ 12,769 $ 12,769 District 6 SEACAP Totals $ 10,957 $ 52,548 4.11% $ 63,505 $ 63,505 Cochise $ 6,012 7.79% $ 28,834 1.97% $ 34,846 Graham $ 1,360 1.76% $ 6,521 0.44% $ 7,881 Greenlee $ 409 0.53% $ 1,961 0.13% $ 2,370 Santa Cruz $ 3,176 4.11% $ 15,232 1.04% $ 18,408 Totals $ 77,214 100% $ 1,467,065 100% 100% $ 1,544,279 $ 1,544,279 ACAA - Leveraging $ - $ - AZ Dept. of Housing (ADOH) $ - $ - Tohono O'odham $ - $ - Total (Tohono/ACAA/ADOH) $ - $ - Total $ 1,544,279 $ 1,544,279 LIHEAP 5% Rural $ 77,214 $ 77,214 95% Poverty $ 1,467,065 $ 1,467,065 Tohono O'odham $ - $ - ACAA - Leveraging $ - $ - AZ Dept. of Housing $ - $ - FY 18 Carryover $ 1,544,279 $ 1,544,279 Total $ 1,544,279 $ 1,544,279 $ 1,544,279 $ - Diff $ 0 $ - $ 1,544,279 Division of Aging and Adult Services ALERT SFY-19-G1 Social Services Block Grant (SSBG) Locally Planned for SFY 2019 Allocation Adjustment: The Division of Aging and Adult Services (DAAS) received its final Federal Fiscal Year (FFY) 2019 SSBG allocation from the Administration for Children and Families, Office of Community Services. As a result, State Fiscal Year (SFY) 2019 allocation has been increased to $1,328,220 This reallocation represents an overall increase of $29,804 in funding. The revised amounts are shown in the table below. ADES makes SSBG allocations to CSBG eligible entities that receive locally planned funds, based upon the proportional share of low-income persons residing in each service area. Agency Allocation City of Glendale Community Action Program $ 87,159 City of Phoenix Human Services Department $643,106 Maricopa County Human Services Department $353,966 Mesa Community Action Network $130,117 Pima County Community Action Agency $ 0 Coconino County Community Services Department $ 18,305 Northern Arizona Council of Governments $ 71,423 Western Arizona Council of Governments $ 0 Community Action Human Resources Agency $ 16,096 Gila County Division of Health and Community Services $ 8,048 Southeastern Arizona Community Action Program $ 0 Total $1,328,220 These funds must be fully expended by June 30, 2019. If you have any questions or require additional information, please contact your assigned Contract Specialist. SSBG Community Action Network Funding SFY 2019 Alert 19-G1 Proposed Funding Components Fund Source - SSBG (Funding $1,328,220) Locally Planned District Agency Served % of State Allocation District I City of Glendale Maricopa/Glendale 6.56% $ 87,159 City of Phoenix Maricopa/Phx 48.41% $ 643,106 Maricopa County Maricopa/balance 26.65% $ 353,966 MesaCAN Maricopa/Mesa 9.80% $ 130,117 District II Pima County Pima/balance 0.00% $ - District III Coconino County Coconino 1.38% $ 18,305 NACOG Multi-county 5.38% $ 71,423 District IV WACOG Multi-county 0.00% $ - District V CAHRA Pinal 1.21% $ 16,096 Gila County Gila 0.61% $ 8,048 District VI SEACAP Multi-county 0.00% $ - TOTAL 100% $ 1,328,220 DIVISION OF AGING & ADULT SERVICES Alert 19-G1 SSBG FUNDS FOR SFY 2019 CONTRACTING LEVELS SFY-2019 SFY-2019 LOCAL SFY-2019 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 $ 13,219.00 City of Glendale CMT AFC $ 87,159.00 $ 87,159.00 $ 1,792.00 Maricopa County CMT AFC $ 353,966.00 $ 353,966.00 $ 7,276.00 MesaCAN CMT AFC $ 130,117.00 $ 130,117.00 $ 2,675.00 DISTRICT 1 TOTAL $ 1,214,348.00 $ 1,214,348.00 $ 24,962.00 DIVISION OF AGING & ADULT SERVICES Alert 19-G1 SSBG FUNDS FOR SFY 2019 CONTRACTING LEVELS SFY-2019 SFY-2019 LOCAL SFY-2019 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 $ 11,560.00 $ 11,560.00 $ - COUNTY TOTAL $ 18,305.00 $ 18,305.00 $ - NAVAJO NACOG CMT AFC - Crisis Intervention $ 15,460.00 $ 15,460.00 $ - NACOG TNS AFC $ 6,969.00 $ 6,969.00 $ 2,421.00 COUNTY TOTAL $ 22,429.00 $ 22,429.00 $ 2,421.00 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 $ 31,529.00 $ 31,529.00 $ 2,421.00 COUNTY TOTAL $ 48,994.00 $ 48,994.00 $ 2,421.00 DISTRICT 3 TOTAL $ 89,728.00 $ 89,728.00 $ 4,842.00 DIVISION OF AGING & ADULT SERVICES Alert 19-G1 SSBG FUNDS FOR SFY 2019 CONTRACTING LEVELS SFY-2019 SFY-2019 LOCAL SFY-2019 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 $ - 24144 $ - DIVISION OF AGING & ADULT SERVICES Alert 19-G1 SSBG FUNDS FOR SFY 2019 CONTRACTING LEVELS INITIAL REVISED SFY-2019 SFY-2019 LOCAL LOCAL SFY-2019 PLAN PLAN TOTAL DISTRICT SSBG SSBG SSBG I $ 1,189,386.00 $ 24,962.00 $ 1,214,348.00 II $ - $ - $ - III $ 84,886.00 $ 4,842.00 $ 89,728.00 IV $ - $ - $ - V $ 24,144.00 $ - $ 24,144.00 VI $ - $ - $ - TOTAL $ 1,298,416.00 $ 29,804.00 $ 1,328,220.00 COMMUNITY ACTION NETWORK FORMULA INITIAL SFY 2019 ALLOCATIONS CSBG CSBG LIHEAP SFY 2019 CSBG Discretionary Carryover LIHEAP Re-distributed TANF SSBG NHN ALLOCATION ACAA $ - $ 155,000 $ - $ 25,000 $ - $ - $ - $ - $ 180,000 CAHRA $ 318,967 $ - $ - $ 1,011,468 $ - $ 216,673 $ 16,096 $ 2,105 $ 1,565,309 City of Glendale $ 208,244 $ - $ - $ 705,680 $ - $ 150,000 $ 85,367 $ 1,468 $ 1,150,759 City of Phoenix $ 1,442,433 $ - $ - $ 4,886,578 $ - $ 985,710 $ 629,887 $ 10,168 $ 7,954,776 Coconino County $ 150,000 $ 15,000 $ - $ 340,405 $ - $ 150,000 $ 18,305 $ 708 $ 674,418 Arizona Dept of Housing $ - $ - $ - $ 3,111,825 $ - $ - $ - $ - $ 3,111,825 Gila County $ 150,000 $ - $ - $ 139,072 $ - $ 150,000 $ 8,048 $ 289 $ 447,409 Maricopa County $ 876,426 $ - $ - $ 2,905,451 $ - $ 593,324 $ 346,690 $ 6,046 $ 4,727,937 MesaCAN $ 323,602 $ 32,598 $ - $ 1,101,236 $ - $ 221,232 $ 127,442 $ 2,292 $ 1,808,402 NACOG $ 273,423 $ 1,950 $ - $ 937,287 $ - $ 186,134 $ 66,581 $ 1,950 $ 1,467,325 Pima County $ 795,288 $ - $ - $ 2,611,466 $ - $ 540,565 $ - $ 5,434 $ 3,952,753 PPEP $ 105,824 $ 23,400 $ - $ - $ - $ 74,480 $ - $ - $ 203,704 SEACAP $ 201,801 $ 4,000 $ - $ 691,684 $ - $ 150,000 $ - $ 1,439 $ 1,048,924 Tohono O'odham $ - $ - $ - $ 62,572 $ - $ - $ - $ - $ 62,572 WACOG $ 445,190 $ 11,872 $ - $ 1,489,682 $ - $ 305,882 $ - $ 3,101 $ 2,255,727 Totals $ 5,291,198 $ 243,820 $ - $ 20,019,406 $ - $ 3,724,000 $ 1,298,416 $ 35,000 $ 30,611,840 Notes: 1. SSBG Funds are Locally Planned, only. 2. $25,000 LIHEAP funding for ACAA is for Leveraging activities. Bolded numbers represent changes in funding. COMMUNITY ACTION NETWORK FORMULA REVISED SFY 2019 ALLOCATIONS CSBG CSBG LIHEAP SFY 2019 CSBG Discretionary Carryover LIHEAP Re-distributed TANF SSBG NHN ALLOCATION ACAA $ - $ 156,430 $ - $ 25,000 $ - $ - $ - $ - 181,430.00 CAHRA $ 317,565 $ - $ 102,793.82 $ 1,461,120 $ 92,865 $ 216,673 $ 16,096 $ 2,105 2,209,217.82 City of Glendale $ 207,327 $ - $ 11,733.02 $ 1,019,393 $ 64,790 $ 150,000 $ 87,159 $ 1,468 1,541,870.02 City of Phoenix $ 1,436,088 $ - $ 803.70 $ 6,798,920 $ 448,647 $ 985,710 $ 643,106 $ 10,168 10,323,442.70 Coconino County $ 150,000 $ 39,713.30 $ 18,582.71 $ 491,733 $ 31,253 $ 150,000 $ 18,305 $ 708 900,295.01 Arizona Dept of Housing $ - $ - $ - $ 3,821,080 $ - $ - $ - $ - 3,821,080.00 Gila County $ 150,000 $ - $ 1,158.41 $ 200,898 $ 12,769 $ 150,000 $ 8,048 $ 289 523,162.41 Maricopa County $ 872,569 $ - $ 188,236.77 $ 4,197,077 $ 266,755 $ 593,324 $ 353,966 $ 6,046 6,477,973.77 MesaCAN $ 322,178 $ 32,598 $ 394.46 $ 1,590,795 $ 101,107 $ 221,232 $ 130,117 $ 2,292 2,400,713.46 NACOG $ 272,219 $ 1,950 $ 36,875.68 $ 1,353,961 $ 86,053 $ 186,134 $ 71,423 $ 1,950 2,010,565.68 Pima County $ 791,788 $ - $ 42,303.41 $ 3,772,402 $ 239,764 $ 540,565 $ - $ 5,434 5,392,256.41 PPEP $ 105,385 $ 23,400 $ 14,864.34 $ - $ - $ 74,480 $ - $ - 218,129.34 SEACAP $ 200,911 $ 4,000 $ 22,400.21 $ 999,173 $ 63,505 $ 150,000 $ - $ 1,439 1,441,428.21 Tohono O'odham $ - $ - $ - $ 125,000 $ - $ - $ - $ - 125,000.00 WACOG $ 443,230 $ 11,872 $ 99,345.00 $ 2,151,925 $ 136,771 $ 305,882 $ - $ 3,101 3,152,126.00 Totals $ 5,269,260 269,963.30 539,491.53 $ 28,008,477 $ 1,544,279 $ 3,724,000 $ 1,328,220 $ 35,000 40,718,690.83 Note: 1. SSBG Funds are Locally Planned, only. 2. $25,000 LIHEAP funding for ACAA is for Leveraging activities. Bolded numbers represent changes in funding. NET INCREASES/(DECREASES) CSBG CSBG LIHEAP SFY 2019 CSBG Discretionary Carryover LIHEAP Re-distributed TANF SSBG NHN ALLOCATION ACAA $ - $ 1,430 $0.00 $ - $ - $ - $ - $ - $1,430.00 CAHRA $ (1,402) $ - $102,793.82 $ 449,652 $ 92,865 $ - $ - $ - $643,908.82 City of Glendale $ (917) $ - $11,733.02 $ 313,713 $ 64,790 $ - $ 1,792 $ - $391,111.02 City of Phoenix $ (6,345) $ - $803.70 $ 1,912,342 $ 448,647 $ - $ 13,219 $ - $2,368,666.70 Coconino County $ - $ 24,713.30 $18,582.71 $ 151,328 $ 31,253 $ - $ - $ - $225,877.01 Arizona Dept of Housing $ - $ - $0.00 $ 709,255 $ - $ - $ - $ - $709,255.00 Gila County $ - $ - $1,158.41 $ 61,826 $ 12,769 $ - $ - $ - $75,753.41 Maricopa County $ (3,857) $ - $188,236.77 $ 1,291,626 $ 266,755 $ - $ 7,276 $ - $1,750,036.77 MesaCAN $ (1,424) $ - $394.46 $ 489,559 $ 101,107 $ - $ 2,675 $ - $592,311.46 NACOG $ (1,204) $ - $36,875.68 $ 416,674 $ 86,053 $ - $ 4,842 $ - $543,240.68 Pima County $ (3,500) $ - $42,303.41 $ 1,160,936 $ 239,764 $ - $ - $ - $1,439,503.41 PPEP $ (439) $ - $14,864.34 $ - $ - $ - $ - $ - $14,425.34 SEACAP $ (890) $ - $22,400.21 $ 307,489 $ 63,505 $ - $ - $ - $392,504.21 Tohono O'odham $ - $ - $0.00 $ 62,428 $ - $ - $ - $ - $62,428.00 WACOG $ (1,960) $ - $99,345.00 $ 662,243 $ 136,771 $ - $ - $ - $896,399.00 Totals $ (21,938) $ 26,143.30 $539,491.53 $ 7,989,071 $ 1,544,279 $ - $ 29,804 $ - $10,106,850.83 Bolded numbers represent changes in funding. COMMUNITY ACTION NETWORK FORMULA SFY 2019 ALLOCATIONS CSBG CSBG LIHEAP SFY 2019 CSBG Discretionary Carryover LIHEAP Re-distributed TANF SSBG NHN ALLOCATION ACAA $ - $ 156,430 $ - $ 25,000 $ - $ - $ - $ - $ 181,430.00 CAHRA $ 317,565 $ - $ 102,793.82 $ 1,461,120 $ 92,865 $ 216,673 $ 16,096 $ 2,105 $ 2,209,217.82 City of Glendale $ 207,327 $ - $ 11,733.02 $ 1,019,393 $ 64,790 $ 150,000 $ 87,159 $ 1,468 $ 1,541,870.02 City of Phoenix $ 1,436,088 $ - $ 803.70 $ 6,798,920 $ 448,647 $ 985,710 $ 643,106 $ 10,168 $ 10,323,442.70 Coconino County $ 150,000 $ 39,713 $ 18,582.71 $ 491,733 $ 31,253 $ 150,000 $ 18,305 $ 708 $ 900,295.01 Arizona Dept of Housing $ - $ - $ - $ 3,821,080 $ - $ - $ - $ - $ 3,821,080.00 Gila County $ 150,000 $ - $ 1,158.41 $ 200,898 $ 12,769 $ 150,000 $ 8,048 $ 289 $ 523,162.41 Maricopa County $ 872,569 $ - $ 188,236.77 $ 4,197,077 $ 266,755 $ 593,324 $ 353,966 $ 6,046 $ 6,477,973.77 MesaCAN $ 322,178 $ 32,598 $ 394.46 $ 1,590,795 $ 101,107 $ 221,232 $ 130,117 $ 2,292 $ 2,400,713.46 NACOG $ 272,219 $ 1,950 $ 36,875.68 $ 1,353,961 $ 86,053 $ 186,134 $ 71,423 $ 1,950 $ 2,010,565.68 Pima County $ 791,788 $ - $ 42,303.41 $ 3,772,402 $ 239,764 $ 540,565 $ - $ 5,434 $ 5,392,256.41 PPEP $ 105,385 $ 23,400 $ 14,864.34 $ - $ - $ 74,480 $ - $ - $ 218,129.34 SEACAP $ 200,911 $ 4,000 $ 22,400.21 $ 999,173 $ 63,505 $ 150,000 $ - $ 1,439 $ 1,441,428.21 Tohono O'odham $ - $ - $ - $ 125,000 $ - $ - $ - $ - $ 125,000.00 WACOG $ 443,230 $ 11,872 $ 99,345.00 $ 2,151,925 $ 136,771 $ 305,882 $ - $ 3,101 $ 3,152,126.00 Totals $ 5,269,260 $ 269,963.30 $ 539,491.53 $ 28,008,477 $ 1,544,279 $ 3,724,000 $ 1,328,220 $ 35,000 $ 40,718,690.83 ACAA Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ - $ - $ - CSBG Discretionary $ 155,000 $ 1,430 $ 156,430 CSBG Carryover $ - $ - $ - LIHEAP $ 25,000 $ - $ 25,000 LIHEAP Re-distributed $ - $ - $ - TANF $ - $ - $ - SSBG $ - $ - $ - NHN $ - $ - $ - TOTAL $ 180,000 $ 1,430 $ 181,430 Bolded numbers represent changes in funding. CAHRA Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 318,967 $ (1,402) $ 317,565 CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $ 102,793.82 $ 102,793.82 LIHEAP $ 1,011,468 $ 449,652 $ 1,461,120 LIHEAP Re-distributed $ - $ 92,865 $ 92,865 TANF $ 216,673 $ - $ 216,673 SSBG $ 16,096 $ - $ 16,096 NHN $ 2,105 $ - $ 2,105 TOTAL $ 1,565,309 $ 643,908.82 $ 2,209,217.82 Bolded numbers represent changes in funding. CITY OF GLENDALE Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 208,244 $ (917) $ 207,327 CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $ 11,733.02 $ 11,733.02 LIHEAP $ 705,680 $ 313,713 $ 1,019,393 LIHEAP Re-distributed $ - $ 64,790 $ 64,790 TANF $ 150,000 $ - $ 150,000 SSBG $ 85,367 $ 1,792 $ 87,159 NHN $ 1,468 $ - $ 1,468 TOTAL $ 1,150,759 $ 391,111.02 $ 1,541,870.02 Bolded numbers represent changes in funding. CITY OF PHOENIX Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 1,442,433 $ (6,345) $ 1,436,088 CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $803.70 $ 803.70 LIHEAP $ 4,886,578 $ 1,912,342 $ 6,798,920 LIHEAP Re-distributed $ - $ 448,647 $ 448,647 TANF $ 985,710 $ - $ 985,710 SSBG $ 629,887 $ 13,219 $ 643,106 NHN $ 10,168 $ - $ 10,168 TOTAL $ 7,954,776 $ 2,368,666.70 $ 10,323,442.70 Bolded numbers represent changes in funding. COCONINO COUNTY Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 150,000 $ - $ 150,000 CSBG Discretionary $ 15,000 $ 24,713.30 $ 39,713.30 CSBG Carryover $ - $ 18,582.71 $ 18,582.71 LIHEAP $ 340,405 $ 151,328 $ 491,733 LIHEAP Re-distributed $ - $ 31,253 $ 31,253 TANF $ 150,000 $ - $ 150,000 SSBG $ 18,305 $ - $ 18,305 NHN $ 708 $ - $ 708 TOTAL $ 674,418 $ 225,877.01 $ 900,295.01 Bolded numbers represent changes in funding. GILA COUNTY Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 150,000 $ - $ 150,000 CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $1,158.41 $ 1,158.41 LIHEAP $ 139,072 $ 61,826 $ 200,898 LIHEAP Re-distributed $ - $ 12,769 $ 12,769 TANF $ 150,000 $ - $ 150,000 SSBG $ 8,048 $ - $ 8,048 NHN $ 289 $ - $ 289 TOTAL $ 447,409 $ 75,753.41 $ 523,162.41 Bolded numbers represent changes in funding. ARIZONA DEPARTMENT OF HOUSING Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ - $ - $ - CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $ - $ - LIHEAP $ 3,111,825 $ 709,255 $ 3,821,080 LIHEAP Re-distributed $ - $ - $ - TANF $ - $ - $ - SSBG $ - $ - $ - NHN $ - $ - $ - TOTAL $ 3,111,825 $ 709,255 $ 3,821,080 Bolded numbers represent changes in funding. MARICOPA COUNTY Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 876,426 $ (3,857) $ 872,569 CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $ 188,236.77 $ 188,236.77 LIHEAP $ 2,905,451 $ 1,291,626 $ 4,197,077 LIHEAP Re-distributed $ - $ 266,755 $ 266,755 TANF $ 593,324 $ - $ 593,324 SSBG $ 346,690 $ 7,276 $ 353,966 NHN $ 6,046 $ - $ 6,046 TOTAL $ 4,727,937 $ 1,750,036.77 $ 6,477,973.77 Bolded numbers represent changes in funding. NACOG Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 273,423 $ (1,204) $ 272,219 CSBG Discretionary $ 1,950 $ - $ 1,950 CSBG Carryover $ - $ 36,875.68 $ 36,875.68 LIHEAP $ 937,287 $ 416,674 $ 1,353,961 LIHEAP Re-distributed $ - $ 86,053 $ 86,053 TANF $ 186,134 $ - $ 186,134 SSBG $ 66,581 $ 4,842 $ 71,423 NHN $ 1,950 $ - $ 1,950 TOTAL $ 1,467,325 $ 543,240.68 $ 2,010,565.68 Bolded numbers represent changes in funding. MESA CAN Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 323,602 $ (1,424) $ 322,178 CSBG Discretionary $ 32,598 $ - $ 32,598 CSBG Carryover $ - $ 394.46 $ 394.46 LIHEAP $ 1,101,236 $ 489,559 $ 1,590,795 LIHEAP Re-distributed $ - $ 101,107 $ 101,107 TANF $ 221,232 $ - $ 221,232 SSBG $ 127,442 $ 2,675 $ 130,117 NHN $ 2,292 $ - $ 2,292 TOTAL $ 1,808,402 $ 592,311.46 $ 2,400,713.46 Bolded numbers represent changes in funding. PIMA COUNTY Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 795,288 $ (3,500) $ 791,788 CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $ 42,303.41 $ 42,303.41 LIHEAP $ 2,611,466 $ 1,160,936 $ 3,772,402 LIHEAP Re-distributed $ - $ 239,764 $ 239,764 TANF $ 540,565 $ - $ 540,565 SSBG $ - $ - $ - NHN $ 5,434 $ - $ 5,434 TOTAL $ 3,952,753 $ 1,439,503.41 $ 5,392,256.41 Bolded numbers represent changes in funding. PPEP Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 105,824 $ (439) $ 105,385 CSBG Discretionary $ 23,400 $ - $ 23,400 CSBG Carryover $ - $ 14,864.34 $ 14,864.34 LIHEAP $ - $ - $ - LIHEAP Re-distributed $ - $ - $ - TANF $ 74,480 $ - $ 74,480 SSBG $ - $ - $ - NHN $ - $ - $ - TOTAL $ 203,704 $ 14,425.34 $ 218,129.34 Bolded numbers represent changes in funding. SEACAP Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 201,801 $ (890) $ 200,911 CSBG Discretionary $ 4,000 $ - $ 4,000 CSBG Carryover $ - $ 22,400.21 $ 22,400.21 LIHEAP $ 691,684 $ 307,489 $ 999,173 LIHEAP Re-distributed $ - $ 63,505 $ 63,505 TANF $ 150,000 $ - $ 150,000 SSBG $ - $ - $ - NHN $ 1,439 $ - $ 1,439 TOTAL $ 1,048,924 $ 392,504.21 $ 1,441,428.21 Bolded numbers represent changes in funding. TOHONO O'ODHAM Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ - $ - $ - CSBG Discretionary $ - $ - $ - CSBG Carryover $ - $ - $ - LIHEAP $ 62,572 $ 62,428 $ 125,000 LIHEAP Re-distributed $ - $ - $ - TANF $ - $ - $ - SSBG $ - $ - $ - NHN $ - $ - $ - TOTAL $ 62,572 $ 62,428 $ 125,000 Bolded numbers represent changes in funding. WACOG Fund Source SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG $ 445,190 $ (1,960) $ 443,230 CSBG Discretionary $ 11,872 $ - $ 11,872 CSBG Carryover $ - $ 99,345 $ 99,345 LIHEAP $ 1,489,682 $ 662,243 $ 2,151,925 LIHEAP Re-distributed $ - $ 136,771 $ 136,771 TANF $ 305,882 $ - $ 305,882 SSBG $ - $ - $ - NHN $ 3,101 $ - $ 3,101 TOTAL $ 2,255,727 $ 896,399 $ 3,152,126 Bolded numbers represent changes in funding. STATE TOTALS Fund Source ALERT DATE ISSUED SFY SFY SFY 2019 2019 2019 Initial Allocation Revised Allocation Increase/(Decrease) Allocation CSBG ALERT SFY 19-A3 9/28/2018 $ 5,291,198 $ (21,938) $ 5,269,260 CSBG Discretionary ALERT SFY 19-A3 9/28/2018 $ 243,820 $ 26,143.30 $ 269,963.30 CSBG Carryover ALERT SFY 19-A3 9/28/2018 $ - $ 539,491.53 $ 539,491.53 LIHEAP ALERT SFY 19-B2 9/28/2018 $ 20,019,406 $ 7,989,071 $ 28,008,477 LIHEAP Re-distributed ALERT SFY 19-B3 9/28/2018 $ - $ 1,544,279 $ 1,544,279 TANF ALERT SFY 19-E 2/1/2018 $ 3,724,000 $ - $ 3,724,000 SSBG ALERT SFY 19-G1 9/28/2018 $ 1,298,416 $ 29,804 $ 1,328,220 NHN ALERT SFY 19-I 2/1/2018 $ 35,000 $ - $ 35,000 TOTAL $ 30,611,840 $ 10,106,850.83 $ 40,718,690.83 Bolded numbers represent changes in funding.