02 ALERT SFY 2023-2 - CONTRACT SHEETS.PDF

Maricopa County — Formal (2022-08-31)

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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