FUND ALLOCATION SCHEDULE SPREADSHEET.PDF

FUND ALLOCATION SCHEDULE
*JUVENILE
**TOTAL
**FIRST
**SECOND
POPULATION
PERCENTAGE
BASE
**POPULATION
BUDGET
**COUNTY
DISTRIB.
DISTRIB.
COUNTY
17 & UNDER
OF TOTAL
ENTITLEMENT
ALLOCATION
ALLOCATION
MATCH OCT. 31, 2025 APR. 15, 2026
Apache
13,809
0.8998%
5,000
3,825
 
8,825
              
2,206
    
4,324
4,501
Cochise
24,340
1.5860%
5,000
6,741
 
11,741
            
2,935
    
5,753
5,988
Coconino
26,074
1.6991%
5,000
7,221
 
12,221
            
3,055
    
5,988
6,233
Gila
8,990
0.5858%
5,000
2,490
 
7,490
              
1,873
    
3,670
3,820
Graham
9,734
0.6343%
5,000
2,696
 
7,696
              
1,924
    
3,771
3,925
Greenlee
2,372
0.1545%
5,000
657
 
5,657
              
    1,414
2,772
2,885
La Paz
2,609
0.1700%
5,000
723
 
5,723
              
    1,430
2,804
2,919
Maricopa
995,983
64.8998%
5,000
275,824
             
280,821
          
  70,206
137,602
143,219
Mohave
31,582
2.0579%
5,000
8,746
 
13,746
            
3,437
    
6,736
7,010
Navajo
23,421
1.5262%
5,000
6,486
 
11,486
            
2,872
    
5,628
5,858
Pima
195,985
12.7707%
5,000
54,275
               
59,275
            
14,819
  
29,045
30,230
Pinal
101,570
6.6185%
5,000
28,129
               
33,129
            
8,282
    
16,233
16,896
Santa Cruz
11,587
0.7551%
5,000
3,209
 
8,209
              
2,052
    
4,022
4,187
Yavapai
33,843
2.2053%
5,000
9,373
 
14,373
            
3,593
    
7,043
7,330
Yuma
52,748
3.4371%
5,000
14,608
               
19,608
            
4,902
    
9,608
10,000
TOTAL
1,534,648
100.00%
75,000
425,003
             
500,000
125,000
244,999
255,001
Source:    Arizona Department of Economic Security, Research Administration,
Population Statistics Unit.  Arizona population projections for
2017-2055.
*Family Counseling funds may also be used to serve youth under extended jurisdiction
**Total reflects rounding adjustments
APPROVED:
GRAND TOTAL
500,000
CK SUM
500,000
FAMILY COUNSELING
FY 2027
Joseph Kelroy
Digitally signed by Joseph 
Kelroy 
Date: 2026.03.05 07:28:34 
-07'00'