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FAMILY COUNSELING FUND ALLOCATION SCHEDULE FY 2019 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 10,287 0.5554% 5,000 2,360 7,360 1,840 3,606 3,754 Cochise 35,269 1.9043% 5,000 8,093 13,093 3,273 6,416 6,677 Coconino 33,004 1.7820% 5,000 7,574 12,574 3,144 6,161 6,413 Gila 12,278 0.6629% 5,000 2,817 7,817 1,954 3,830 3,987 Graham 11,686 0.6310% 5,000 2,682 7,682 1,921 3,764 3,918 Greenlee 2,257 0.1219% 5,000 518 5,518 1,380 2,704 2,814 La Paz 4,062 0.2193% 5,000 932 5,932 1,483 2,907 3,025 Maricopa 1,164,979 62.9010% 5,000 267,329 272,329 68,081 133,441 138,888 Mohave 43,226 2.3339% 5,000 9,920 14,920 3,730 7,311 7,609 Navajo 32,670 1.7640% 5,000 7,498 12,498 3,125 6,124 6,374 Pima 249,865 13.4910% 5,000 57,337 62,337 15,584 30,545 31,792 Pinal 128,824 6.9556% 5,000 29,561 34,561 8,640 16,935 17,626 Santa Cruz 15,511 0.8375% 5,000 3,559 8,559 2,140 4,194 4,365 Yavapai 41,611 2.2467% 5,000 9,548 14,548 3,637 7,129 7,419 Yuma 66,554 3.5935% 5,000 15,272 20,272 5,068 9,933 10,339 TOTAL 1,852,083 100.00% 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. Digitally signed by Unallocated Amy Stuart Amy Stuart APPROVED: Date: 2018.05.01 14:55:18 -07'00' GRAND TOTAL 500,000 N:\JJSD\FY2019\1075\FY19_famco.xlsx CK SUM 500,000