FY26FUND ALLOCATION SCHEDULE SPREADSHEET - SIGNED.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
15,295
0.9445%
5,000
4,015
 
9,015.00
         
2,254
    
4,417
4,598
Cochise
26,521
1.6377%
5,000
6,960
 
11,960.00
       
2,990
    
5,860
6,100
Coconino
27,104
1.6737%
5,000
7,113
 
12,113.00
       
3,028
    
5,935
6,178
Gila
9,918
0.6125%
5,000
2,603
 
7,603
              
1,901
    
3,725
3,878
Graham
9,505
0.5870%
5,000
2,495
 
7,495
              
1,874
    
3,673
3,822
Greenlee
2,297
0.1419%
5,000
603
 
5,603
              
1,401
    
2,745
2,858
La Paz
2,884
0.1781%
5,000
757
 
5,757
              
1,439
    
2,821
2,936
Maricopa
1,041,129
64.2916%
5,000
273,239
             
278,239
          
69,560
  
136,337
141,902
Mohave
38,634
2.3857%
5,000
10,139
 
15,139
            
3,785
    
7,418
7,721
Navajo
25,498
1.5746%
5,000
6,692
 
11,692
            
2,923
    
5,729
5,963
Pima
209,480
12.9358%
5,000
54,977
 
59,977
            
14,994
  
29,389
30,588
Pinal
105,018
6.4851%
5,000
27,562
 
32,561
            
8,140
    
15,955
16,606
Santa Cruz
11,716
0.7235%
5,000
3,075
 
8,075
              
2,019
    
3,957
4,118
Yavapai
39,848
2.4607%
5,000
10,458
 
15,458
            
3,865
    
7,574
7,884
Yuma
54,536
3.3677%
5,000
14,313
 
19,313
            
4,828
    
9,463
9,850
TOTAL
1,619,385
100.00%
75,000
425,001
             
500,000
125,000
244,998
255,002
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 2026
Joseph Kelroy (Mar 25, 2025 15:29 CDT)

FY26Fund Allocation Schedule Spreadsheet
Final Audit Report
2025-03-25
Created:
2025-03-25
By:
Lauren Kopecky (lkopecky@courts.az.gov)
Status:
Signed
Transaction ID:
CBJCHBCAABAAimC2gQW2XK9UWeBFgAGAcCRHr8RPi6H5
"FY26Fund Allocation Schedule Spreadsheet" History
Document created by Lauren Kopecky (lkopecky@courts.az.gov)
2025-03-25 - 5:10:07 PM GMT
Document emailed to jkelroy@courts.az.gov for signature
2025-03-25 - 5:10:22 PM GMT
Email viewed by jkelroy@courts.az.gov
2025-03-25 - 7:38:21 PM GMT
Signer jkelroy@courts.az.gov entered name at signing as Joseph Kelroy
2025-03-25 - 8:29:52 PM GMT
Document e-signed by Joseph Kelroy (jkelroy@courts.az.gov)
Signature Date: 2025-03-25 - 8:29:54 PM GMT - Time Source: server
Agreement completed.
2025-03-25 - 8:29:54 PM GMT