FC 2015 ALLOCATION SCHEDULE PDF.PDF

FAMILY COUNSELING
FUND ALLOCATION SCHEDULE
FY 2015
• JUVENILE FIRST *SE.COND
. POPULATION . PERCENTAGE -. BASE . '.*POPULATION BUDGET .COONTY OISTRIB. DISTRIS,
-. COUNTY A.UNOER or TOTAL ENTITLEMENT ALLOCATION ALLOCATION :MATCH OCT, 31, 2014 :APR: 20316
Apache 21,290 1.2673% 5,000 7,482 12,482 3,121 6,946 5,536
Cochise 31,846 1.8956% 5,000 11,192 16,192 4,048 8,872 7,320
Coconino 31,855 1.8961% 5,000 11,195 16,195 4,049 8,950 7,245
Gila 11,549 0.6874% 5,000 4,058 9,058 2,265 4,992 4,066
Graham 11,008 0.6552% 5,000 3,866 8,866 2,217 4,887 3,979
Greenlee 2,304 0.1371% 5,000 809 5,809 1,452 3,209 2,600
La Paz 3,795 0,2259% 3,000 1,334 4,334 1,084 2,660 1,674
Maricopa" 1,040,017 61.9063% 5,000 365,498 370,498 92,625 0 0
Mohave 40,366 2.4028% 5,000 14,186 19,186 4,797 10,653 8,533
Navajo 31,764 1.8907% 5,000 11,163 16,163 4,041 8,960 7,203
Pima 231,087 13.7553% 5,000 81,211 86,211 21,553 47,335 38,876
Pinal 109,661 6.5275% 5,000 38,538 43,538 10,885 23,624 19,914
Santa Cruz 14,608 0.8695% 2,000 5,134 7,134 1,784 3,667 3,467
Yavapai 39,926 2.3766% 5,000 14,031 19,031 4,758 10,481 8,550
Yuma 58,911 3.5066% 5,000 20,703 25,703 6,426 14,072 11,631
TOTAL 1,679,987 100.00% 70,000 590,400 660,400 165,100 159,308 130,594
Source: Arizona Department of Economic Security, Research Administration,
Population Statistics Unit. Arizona population projections for
2012-2050.
*Total reflects rounding adjustments.
**AOC to retain funds.
GRAND TOTAL 660,400
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