02 ALERT SFY 2023-2 - CONTRACT SHEETS.PDF
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INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 CAHRA CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 325,927 $ 325,927 $ - $ 325,927 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 610,312 $ 610,312 $ - $ 610,312 $ 4. LIHEAP Provider Admin - $ 49,840 $ 49,840 $ - $ 49,840 $ 5. LIHEAP A-16 - $ 43,160 $ 43,160 $ - $ 43,160 $ 6. TANF - $ 216,673 $ 216,673 $ - $ 216,673 $ 7. SSBG - $ 16,096 $ 16,096 $ - $ 16,096 $ 8. NHN - $ 2,405 $ 2,405 $ - $ 2,405 $ TOTAL - $ 1,264,413 $ 1,264,413 $ - $ 1,264,413 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 City of Glendale CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 212,787 $ 212,787 $ - $ 212,787 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 425,803 $ 425,803 $ - $ 425,803 $ 4. LIHEAP Provider Admin - $ 34,772 $ 34,772 $ - $ 34,772 $ 5. LIHEAP A-16 - $ 30,112 $ 30,112 $ - $ 30,112 $ 6. TANF - $ 150,000 $ 150,000 $ - $ 150,000 $ 7. SSBG - $ 87,159 $ 87,159 $ - $ 87,159 $ 8. NHN - $ 1,678 $ 1,678 $ - $ 1,678 $ TOTAL - $ 942,311 $ 942,311 $ - $ 942,311 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 City of Phoenix CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 1,473,905 $ 1,473,905 $ - $ 1,473,905 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 2,948,526 $ 2,948,526 $ - $ 2,948,526 $ 4. LIHEAP Provider Admin - $ 240,785 $ 240,785 $ - $ 240,785 $ 5. LIHEAP A-16 - $ 208,513 $ 208,513 $ - $ 208,513 $ 6. TANF - $ 985,710 $ 985,710 $ - $ 985,710 $ 7. SSBG - $ 643,106 $ 643,106 $ - $ 643,106 $ 8. NHN - $ 11,621 $ 11,621 $ - $ 11,621 $ TOTAL - $ 6,512,166 $ 6,512,166 $ - $ 6,512,166 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 Coconino County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 150,000 $ 150,000 $ - $ 150,000 $ 2. CSBG Discretionary - $ 60,000 $ 60,000 $ - $ 60,000 $ 3. LIHEAP Vouchers - $ 205,399 $ 205,399 $ - $ 205,399 $ 4. LIHEAP Provider Admin - $ 16,773 $ 16,773 $ - $ 16,773 $ 5. LIHEAP A-16 - $ 14,525 $ 14,525 $ - $ 14,525 $ 6. TANF - $ 150,000 $ 150,000 $ - $ 150,000 $ 7. SSBG - $ 19,455 $ 19,455 $ - $ 19,455 $ 8. NHN - $ 810 $ 810 $ - $ 810 $ TOTAL - $ 616,962 $ 616,962 $ - $ 616,962 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 Arizona Dept of Housing CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ - $ - $ - $ - $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 1,980,905 $ 1,980,905 $ - $ 1,980,905 $ 4. LIHEAP Provider Admin - $ 172,253 $ 172,253 $ - $ 172,253 $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. TANF - $ - $ - $ - $ - $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ - $ - $ - $ - $ TOTAL - $ 2,153,158 $ 2,153,158 $ - $ 2,153,158 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 Gila County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 150,000 $ 150,000 $ - $ 150,000 $ 2. CSBG Discretionary - $ 60,000 $ 60,000 $ - $ 60,000 $ 3. LIHEAP Vouchers - $ 83,916 $ 83,916 $ - $ 83,916 $ 4. LIHEAP Provider Admin - $ 6,853 $ 6,853 $ - $ 6,853 $ 5. LIHEAP A-16 - $ 5,934 $ 5,934 $ - $ 5,934 $ 6. TANF - $ 150,000 $ 150,000 $ - $ 150,000 $ 7. SSBG - $ 8,048 $ 8,048 $ - $ 8,048 $ 8. NHN - $ 331 $ 331 $ - $ 331 $ TOTAL - $ 465,082 $ 465,082 $ - $ 465,082 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 Maricopa County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 895,547 $ 895,547 $ - $ 895,547 $ 2. CSBG Discretionary - $ 60,000 $ 60,000 $ - $ 60,000 $ 3. LIHEAP Vouchers - $ 1,753,127 $ 1,753,127 $ - $ 1,753,127 $ 4. LIHEAP Provider Admin - $ 143,166 $ 143,166 $ - $ 143,166 $ 5. LIHEAP A-16 - $ 123,977 $ 123,977 $ - $ 123,977 $ 6. TANF - $ 593,324 $ 593,324 $ - $ 593,324 $ 7. SSBG - $ 353,966 $ 353,966 $ - $ 353,966 $ 8. NHN - $ 6,910 $ 6,910 $ - $ 6,910 $ TOTAL - $ 3,930,017 $ 3,930,017 $ - $ 3,930,017 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 MesaCAN CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 330,662 $ 330,662 $ - $ 330,662 $ 2. CSBG Discretionary - $ 60,000 $ 60,000 $ - $ 60,000 $ 3. LIHEAP Vouchers - $ 664,479 $ 664,479 $ - $ 664,479 $ 4. LIHEAP Provider Admin - $ 54,263 $ 54,263 $ - $ 54,263 $ 5. LIHEAP A-16 - $ 46,990 $ 46,990 $ - $ 46,990 $ 6. TANF - $ 221,232 $ 221,232 $ - $ 221,232 $ 7. SSBG - $ 130,117 $ 130,117 $ - $ 130,117 $ 8. NHN - $ 2,619 $ 2,619 $ - $ 2,619 $ TOTAL - $ 1,510,362 $ 1,510,362 $ - $ 1,510,362 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 NACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 279,386 $ 279,386 $ - $ 279,386 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 565,551 $ 565,551 $ - $ 565,551 $ 4. LIHEAP Provider Admin - $ 46,185 $ 46,185 $ - $ 46,185 $ 5. LIHEAP A-16 - $ 39,995 $ 39,995 $ - $ 39,995 $ 6. TANF - $ 186,134 $ 186,134 $ - $ 186,134 $ 7. SSBG - $ 77,881 $ 77,881 $ - $ 77,881 $ 8. NHN - $ 2,228 $ 2,228 $ - $ 2,228 $ TOTAL - $ 1,197,360 $ 1,197,360 $ - $ 1,197,360 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 Pima County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 812,638 $ 812,638 $ - $ 812,638 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 1,575,739 $ 1,575,739 $ - $ 1,575,739 $ 4. LIHEAP Provider Admin - $ 128,680 $ 128,680 $ - $ 128,680 $ 5. LIHEAP A-16 - $ 111,433 $ 111,433 $ - $ 111,433 $ 6. TANF - $ 540,565 $ 540,565 $ - $ 540,565 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ 6,210 $ 6,210 $ - $ 6,210 $ TOTAL - $ 3,175,265 $ 3,175,265 $ - $ 3,175,265 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 PPEP CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 107,999 $ 107,999 $ - $ 107,999 $ 2. CSBG Discretionary - $ 60,000 $ 60,000 $ - $ 60,000 $ 3. LIHEAP Vouchers - $ - $ - $ - $ - $ 4. LIHEAP Provider Admin - $ - $ - $ - $ - $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. TANF - $ 74,480 $ 74,480 $ - $ 74,480 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ - $ - $ - $ - $ TOTAL - $ 242,479 $ 242,479 $ - $ 242,479 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 SEACAP CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 206,204 $ 206,204 $ - $ 206,204 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 417,356 $ 417,356 $ - $ 417,356 $ 4. LIHEAP Provider Admin - $ 34,083 $ 34,083 $ - $ 34,083 $ 5. LIHEAP A-16 - $ 29,515 $ 29,515 $ - $ 29,515 $ 6. TANF - $ 150,000 $ 150,000 $ - $ 150,000 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ 1,645 $ 1,645 $ - $ 1,645 $ TOTAL - $ 838,803 $ 838,803 $ - $ 838,803 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 Tohono O'odham CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ - $ - $ - $ - $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 58,750 $ 58,750 $ - $ 58,750 $ 4. LIHEAP Provider Admin - $ 3,750 $ 3,750 $ - $ 3,750 $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. TANF - $ - $ - $ - $ - $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ - $ - $ - $ - $ TOTAL - $ 62,500 $ 62,500 $ - $ 62,500 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 WACOG CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 454,902 $ 454,902 $ - $ 454,902 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ 898,864 $ 898,864 $ - $ 898,864 $ 4. LIHEAP Provider Admin - $ 73,404 $ 73,404 $ - $ 73,404 $ 5. LIHEAP A-16 - $ 63,566 $ 63,566 $ - $ 63,566 $ 6. TANF - $ 305,882 $ 305,882 $ - $ 305,882 $ 7. SSBG - $ - $ - $ - $ - $ 8. NHN - $ 3,543 $ 3,543 $ - $ 3,543 $ TOTAL - $ 1,800,161 $ 1,800,161 $ - $ 1,800,161 $ Note: LIHEAP A-16 will have a new way of reporting/billing in SFY 2021. The funding will be billed/reported as a separate "service" in the same manner as TANF/SSBG/CSBG/NHN funding. DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 WILDFIRE CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ - $ - $ - $ - $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ - $ - $ - $ - $ 4. LIHEAP Provider Admin - $ - $ - $ - $ - $ 5. LIHEAP A-16 - $ - $ - $ - $ - $ 6. LIHEAP Leveraging - $ 12,500 $ 12,500 $ - $ 12,500 $ 7. TANF - $ - $ - $ - $ - $ 8. SSBG - $ - $ - $ - $ - $ 9. NHN - $ - $ - $ - $ - $ TOTAL - $ 12,500 $ 12,500 $ - $ 12,500 $ DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 INCREASE/ REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2022 SFY 2023 SFY 2023 SFY 2023 SFY 2023 STATE TOTAL CARRYOVER ALERTS AWARDS ALERTS AWARDS 1. CSBG - $ 5,399,957 $ 5,399,957 $ - $ 5,399,957 $ 2. CSBG Discretionary - $ 300,000 $ 300,000 $ - $ 300,000 $ 3. LIHEAP Vouchers - $ 12,188,727 $ 12,188,727 $ - $ 12,188,727 $ 4. LIHEAP Provider Admin - $ 1,004,807 $ 1,004,807 $ - $ 1,004,807 $ 5. LIHEAP A-16 - $ 717,720 $ 717,720 $ - $ 717,720 $ 6. LIHEAP Leveraging - $ 12,500 $ 12,500 $ - $ 12,500 $ 7. TANF - $ 3,724,000 $ 3,724,000 $ - $ 3,724,000 $ 8. SSBG - $ 1,335,828 $ 1,335,828 $ - $ 1,335,828 $ 9. NHN - $ 40,000 $ 40,000 $ - $ 40,000 $ TOTAL - $ 24,723,539 $ 24,723,539 $ - $ 24,723,539 $ ALERT DATE ISSUED 1. ALERT 23-A & A1 5/13/2022 2. ALERT 23-B 5/13/2022 3. ALERT 23-E 5/13/2022 4. ALERT 23-G 5/13/2022 5. ALERT 23-I 5/13/2022 6. ALERT 23-M 5/13/2022 FERC ALLOCATIONS FOR SFY 2023 NOTE: THE FOLLOWING LIST REFLECTS THE MOST RECENT ALERTS ISSUED TO SUPPORT THE AMOUNTS REFLECTED DIVISION OF AGING & ADULT SERVICES CONTRACT OBLIGATION FOR SFY 2023 FUND SOURCE CSBG ALLOCATIONS FOR SFY 2023 LIHEAP ALLOCATIONS FOR SFY 2023 TANF ALLOCATIONS FOR SFY 2023 SSBG ALLOCATIONS FOR SFY 2023 NHN ALLOCATIONS FOR SFY 2023