AWARD LETTER RE AZ DEPT. OF ECONOMIC SECURITY COMMUNITY ACTION PROGRAM SERVICES.PDF
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Katie Hobbs
Governor
Vacant
Director
1789 W. Jefferson, Mail Drop 1111, Phoenix, AZ 85007 P.O. Box 6123, Phoenix, AZ 85005
Telephone (602) 542-5757 Fax (602) 542-5339 https://des.az.gov/
To:
Community Action Network
From:
Christian Espinoza
Interim Deputy Assistant Director
Division of Community Assistance and Development
Subject:
State Fiscal Year (SFY) 2025: Initial Allocations Estimates
And Tools
The following ALERTS are attached:
ALERT
FUND SOURCE/TYPE
ALERT SFY 25 A
Allocations: Community Service Block Grant (CSBG), SFY 2024 –
Regular, Initial Estimate, and Discretionary
ALERT SFY 25 B
Allocations: Low Income Home Energy Assistance Program (LIHEAP)
Navigation, Assurance 16, and Tribal Heating Assistance Program.
ALERT SFY 25 E
Allocations: Temporary Assistance to Needy Families (TANF), for the
Short-Term Crisis Services (STCS), Program
ALERT SFY 25 G
Allocations: Social Services Block Grant (SSGB) Initial Estimate
ALERT SFY 25 I
Allocations: Neighbors Helping Neighbors (NHN)
ALERT SFY 25 K
Technical Assistance and Tools: CAPS Income Limits Chart
ALERT SFY 25 M
Allocations: Federal Energy Regulatory Commission (FERC)
Discretionary Special Projects.
ALERTS are available on the DAAS Website using the link: https://des.az.gov/services/aging-and-
adult/division-aging-and-adult-services/alerts-arizona-division-aging-and-adult Scroll down to
ALERTS at the bottom of the Webpage and select the respective ALERT. Community Action
Programs and Services Policies and Procedures are available on the DAAS Website at the
following link: https://www.azdes.gov/daas/policy.
Should you have any questions, please contact your assigned Contract Specialist, or Michelle
Thomsen, mthomsen@azdes.gov.
cc: Angie Rodgers, Wes Fletcher, Roberta Harrison, Kori Kappes, Ben Laxson, Molly Bright,
Christian Espinoza, Jamie Zimmerman, Michelle Thomsen, Diana Gravett, Erick Roman
Torres, Michael Sadoway, Angela Washington, Naudia Hinds, Akanni Oyegbola,
Correspondence Control Office and DCAD FSA Team, DCAD file.
Reissued 8/14/24 as Amendment 2 of
Alert 1, SFY 2025, originally issued
6/14/24, and amended on 6/28/24.
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
CAHRA
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
383,846.00
$
383,846.00
$
-
.00
$
383,846.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
104,826.00
$
104,826.00
$
-
.00
$
104,826.00
$
6. TANF
-
.00
$
216,673.00
$
216,673.00
$
-
.00
$
216,673.00
$
7. SSBG
-
.00
$
16,417.62
$
16,417.62
$
-
.00
$
16,417.62
$
8. NHN
-
.00
$
2,405.00
$
2,405.00
$
-
.00
$
2,405.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. NAVIGATOR
-
.00
$
80,101.86
$
80,101.86
$
-
.00
$
80,101.86
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
804,269.48
$
804,269.48
$
-
.00
$
804,269.48
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
City of Glendale
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
284,420.00
$
284,420.00
$
-
.00
$
284,420.00
$
2. CSBG Discretionary
-
.00
$
8,000.00
$
8,000.00
$
-
.00
$
8,000.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
73,135.00
$
73,135.00
$
-
.00
$
73,135.00
$
6. TANF
-
.00
$
150,000.00
$
150,000.00
$
-
.00
$
150,000.00
$
7. SSBG
-
.00
$
88,932.35
$
88,932.35
$
-
.00
$
88,932.35
$
8. NHN
-
.00
$
1,678.00
$
1,678.00
$
-
.00
$
1,678.00
$
9. FERC Discretionary
-
.00
$
42,000.00
$
42,000.00
$
-
.00
$
42,000.00
$
10.NAVIGATOR
-
.00
$
41,384.25
$
41,384.25
$
-
.00
$
41,384.25
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
689,549.60
$
689,549.60
$
-
.00
$
689,549.60
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
City of Phoenix
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
1,712,854.00
$
1,712,854.00
$
-
.00
$
1,712,854.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
506,434.00
$
506,434.00
$
-
.00
$
506,434.00
$
6. TANF
-
.00
$
985,710.00
$
985,710.00
$
-
.00
$
985,710.00
$
7. SSBG
-
.00
$
655,968.85
$
655,968.85
$
-
.00
$
655,968.85
$
8. NHN
-
.00
$
11,621.00
$
11,621.00
$
-
.00
$
11,621.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10.NAVIGATOR
-
.00
$
194,673.00
$
194,673.00
$
-
.00
$
194,673.00
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
4,067,260.85
$
4,067,260.85
$
-
.00
$
4,067,260.85
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
Coconino County
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
150,000.00
$
150,000.00
$
-
.00
$
150,000.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
35,278.00
$
35,278.00
$
-
.00
$
35,278.00
$
6. TANF
-
.00
$
150,000.00
$
150,000.00
$
-
.00
$
150,000.00
$
7. SSBG
-
.00
$
6,879.77
$
6,879.77
$
-
.00
$
6,879.77
$
8. NHN
-
.00
$
810.00
$
810.00
$
-
.00
$
810.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10.NAVIGATOR
-
.00
$
8,685.00
$
8,685.00
$
-
.00
$
8,685.00
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
351,652.77
$
351,652.77
$
-
.00
$
351,652.77
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
Arizona Dept of Housing
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
4,811,207.00
$
4,811,207.00
$
-
.00
$
4,811,207.00
$
4. LIHEAP Provider Admin
-
.00
$
418,366.00
$
418,366.00
$
-
.00
$
418,366.00
$
5. LIHEAP A-16
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
6. TANF
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
7. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. NHN
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10.NAVIGATOR
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
5,229,573.00
$
5,229,573.00
$
-
.00
$
5,229,573.00
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
Gila County
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
150,000.00
$
150,000.00
$
-
.00
$
150,000.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
14,415.00
$
14,415.00
$
-
.00
$
14,415.00
$
6. TANF
-
.00
$
150,000.00
$
150,000.00
$
-
.00
$
150,000.00
$
7. SSBG
-
.00
$
8,208.81
$
8,208.81
$
-
.00
$
8,208.81
$
8. NHN
-
.00
$
331.00
$
331.00
$
-
.00
$
331.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10.NAVIGATOR
-
.00
$
16,723.96
$
16,723.96
$
-
.00
$
16,723.96
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
339,678.77
$
339,678.77
$
-
.00
$
339,678.77
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
Maricopa County
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
1,296,648.00
$
1,296,648.00
$
-
.00
$
1,296,648.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
301,115.00
$
301,115.00
$
-
.00
$
301,115.00
$
6. TANF
-
.00
$
593,324.00
$
593,324.00
$
-
.00
$
593,324.00
$
7. SSBG
-
.00
$
361,055.44
$
361,055.44
$
-
.00
$
361,055.44
$
8. NHN
-
.00
$
6,910.00
$
6,910.00
$
-
.00
$
6,910.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10.NAVIGATOR
-
.00
$
255,688.94
$
255,688.94
$
-
.00
$
255,688.94
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
2,814,741.38
$
2,814,741.38
$
-
.00
$
2,814,741.38
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
MesaCAN
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
436,928.00
$
436,928.00
$
-
.00
$
436,928.00
$
2. CSBG Discretionary
-
.00
$
15,500.00
$
15,500.00
$
-
.00
$
15,500.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
114,130.00
$
114,130.00
$
-
.00
$
114,130.00
$
6. TANF
-
.00
$
221,232.00
$
221,232.00
$
-
.00
$
221,232.00
$
7. SSBG
-
.00
$
132,655.36
$
132,655.36
$
-
.00
$
132,655.36
$
8. NHN
-
.00
$
2,619.00
$
2,619.00
$
-
.00
$
2,619.00
$
9. FERC Discretionary
-
.00
$
61,331.00
$
61,331.00
$
-
.00
$
61,331.00
$
10.NAVIGATOR
-
.00
$
44,341.83
$
44,341.83
$
-
.00
$
44,341.83
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
1,028,737.19
$
1,028,737.19
$
-
.00
$
1,028,737.19
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
NACOG
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
418,616.00
$
418,616.00
$
-
.00
$
418,616.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
97,139.00
$
97,139.00
$
-
.00
$
97,139.00
$
6. TANF
-
.00
$
186,134.00
$
186,134.00
$
-
.00
$
186,134.00
$
Tribal Heating Assistance Program
-
.00
$
220,000.00
$
220,000.00
$
-
.00
$
220,000.00
$
7. SSBG
-
.00
$
51,799.80
$
51,799.80
$
-
.00
$
51,799.80
$
8. NHN
-
.00
$
2,228.00
$
2,228.00
$
-
.00
$
2,228.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10.NAVIGATOR
-
.00
$
91,051.11
$
91,051.11
$
-
.00
$
91,051.11
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
1,066,967.91
$
1,066,967.91
$
-
.00
$
1,066,967.91
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
Pima County
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
1,145,190.00
$
1,145,190.00
$
-
.00
$
1,145,190.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
270,647.00
$
270,647.00
$
-
.00
$
270,647.00
$
6. TANF
-
.00
$
540,565.00
$
540,565.00
$
-
.00
$
540,565.00
$
7. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. NHN
-
.00
$
6,210.00
$
6,210.00
$
-
.00
$
6,210.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. NAVIGATOR
-
.00
$
103,744.50
$
103,744.50
$
-
.00
$
103,744.50
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
2,066,356.50
$
2,066,356.50
$
-
.00
$
2,066,356.50
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
PPEP
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
138,329.00
$
138,329.00
$
-
.00
$
138,329.00
$
2. CSBG Discretionary
-
.00
$
71,500.00
$
71,500.00
$
-
.00
$
71,500.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
6. TANF
-
.00
$
74,480.00
$
74,480.00
$
-
.00
$
74,480.00
$
7. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. NHN
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. NAVIGATOR
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
284,309.00
$
284,309.00
$
-
.00
$
284,309.00
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
SEACAP
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
252,598.00
$
252,598.00
$
-
.00
$
252,598.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
71,685.00
$
71,685.00
$
-
.00
$
71,685.00
$
6. TANF
-
.00
$
150,000.00
$
150,000.00
$
-
.00
$
150,000.00
$
7. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. NHN
-
.00
$
1,645.00
$
1,645.00
$
-
.00
$
1,645.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. NAVIGATOR
-
.00
$
60,870.55
$
60,870.55
$
-
.00
$
60,870.55
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
536,798.55
$
536,798.55
$
-
.00
$
536,798.55
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
Tohono O'odham
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
117,500.00
$
117,500.00
$
-
.00
$
117,500.00
$
4. LIHEAP Provider Admin
-
.00
$
7,500.00
$
7,500.00
$
-
.00
$
7,500.00
$
5. LIHEAP A-16
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
6. TANF
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
7. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. NHN
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. NAVIGATOR
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
125,000.00
$
125,000.00
$
-
.00
$
125,000.00
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
WACOG
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
547,015.00
$
547,015.00
$
-
.00
$
547,015.00
$
2. CSBG Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
154,387.00
$
154,387.00
$
-
.00
$
154,387.00
$
6. TANF
-
.00
$
305,882.00
$
305,882.00
$
-
.00
$
305,882.00
$
7. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. NHN
-
.00
$
3,543.00
$
3,543.00
$
-
.00
$
3,543.00
$
9. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. NAVIGATOR
-
.00
$
131,097.00
$
131,097.00
$
-
.00
$
131,097.00
$
11. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
1,141,924.00
$
1,141,924.00
$
-
.00
$
1,141,924.00
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
WILDFIRE
CARRYOVER
ALERTS
ALERTS
ALERTS
AWARDS
1. CSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
2. CSBG Discretionary
-
.00
$
140,000.00
$
140,000.00
$
-
.00
$
140,000.00
$
3. LIHEAP Vouchers
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
4. LIHEAP Provider Admin
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
5. LIHEAP A-16
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
6. LIHEAP Leveraging
-
.00
$
25,000.00
$
25,000.00
$
-
.00
$
25,000.00
$
7. TANF
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
8. SSBG
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
9. NHN
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
10. FERC Discretionary
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
11. NAVIGATOR
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
12. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
165,000.00
$
165,000.00
$
-
.00
$
165,000.00
$
Note:
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
INCREASE/
REVISED
INITIAL
TOTAL
(DECREASE)
TOTAL
SFY 2024
SFY 2025
SFY 2025
SFY 2025
SFY 2025
STATE TOTAL
CARRYOVER
ALERTS
AWARDS
ALERTS
AWARDS
1. CSBG
-
.00
$
6,916,444.00
$
6,916,444.00
$
-
.00
$
6,916,444.00
$
2. CSBG Discretionary
-
.00
$
235,000.00
$
235,000.00
$
-
.00
$
235,000.00
$
3. LIHEAP Vouchers
-
.00
$
4,928,707.00
$
4,928,707.00
$
-
.00
$
4,928,707.00
$
4. LIHEAP Provider Admin
-
.00
$
425,866.00
$
425,866.00
$
-
.00
$
425,866.00
$
5. LIHEAP A-16
-
.00
$
1,743,191.00
$
1,743,191.00
$
-
.00
$
1,743,191.00
$
6. LIHEAP Leveraging
-
.00
$
25,000.00
$
25,000.00
$
-
.00
$
25,000.00
$
7. TANF
-
.00
$
3,724,000.00
$
3,724,000.00
$
-
.00
$
3,724,000.00
$
8.Tribal Heating Assistance Program
-
.00
$
220,000.00
$
220,000.00
$
-
.00
$
220,000.00
$
9. SSBG
-
.00
$
1,321,918.00
$
1,321,918.00
$
-
.00
$
1,321,918.00
$
10. NHN
-
.00
$
40,000.00
$
40,000.00
$
-
.00
$
40,000.00
$
11. FERC Discretionary
-
.00
$
103,331.00
$
103,331.00
$
-
.00
$
103,331.00
$
12. NAVIGATOR
-
.00
$
1,028,362.00
$
1,028,362.00
$
-
.00
$
1,028,362.00
$
13. Arizona Diaper Program
-
.00
$
-
.00
$
-
.00
$
-
.00
$
-
.00
$
TOTAL
-
.00
$
20,711,819.00
$
20,711,819.00
$
-
.00
$
20,711,819.00
$
ALERT
DATE ISSUED
1. ALERT 25-A & A1
2. ALERT 25-B
3. ALERT 25-E
4. ALERT 25-G
5. ALERT 25-I
6. ALERT 25-M
SSBG ALLOCATIONS FOR SFY 2025
NHN ALLOCATIONS FOR SFY 2025
FERC ALLOCATIONS FOR SFY 2025
DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT
CONTRACT OBLIGATION FOR SFY 2025
NOTE: THE FOLLOWING LIST REFLECTS THE MOST RECENT ALERTS ISSUED TO SUPPORT THE AMOUNTS REFLECTED
FUND SOURCE
CSBG ALLOCATIONS FOR SFY 2025
LIHEAP ALLOCATIONS FOR SFY 2025
TANF ALLOCATIONS FOR SFY 2025
Division of Community Assistance and Development
ALERT
SFY-25-A
Community Services Block Grant (CSBG)
for SFY 2025
Initial Allocations Estimate
The Division of Community Assistance and Development (DCAD) is estimating an initial
allocation of $6,916,445 for Community Services Block Grant (CSBG) funding for State Fiscal
Year (SFY) 2025. Per the CSBG Act, ninety percent of the federal allocation is allotted to
CSBG-eligible entities. The final Federal Fiscal Year (FFY) 2025 CSBG appropriation has not
been determined.
Consequently, level funding estimates have been used to determine SFY 2025 initial contract
allocations. Funds will be distributed based on the following factors: number of individuals at or
below 125 percent of the Federal Poverty Level, urban or rural status, individuals under 50
percent of the Federal Poverty Level considered extreme poverty, and a minimum funding
variable. The sources used for the poverty data were the 2020 5-Year American Community
Survey (ACS). estimates and the 2020 United States Census for the rural factors, respectively.
Poverty
Factor
Rural
Factor
Extreme
Poverty
Tribal
Adjustment
Migrant/
Seasonal
Farmworker
Adjustment
Minimum Funding
Variable
90%
5%
5%
Yes
2%
$150,000
CSBG Funds are allocated to designated Community Action Agencies.
Agency
Allocation
City of Glendale Community Action Program
$ 284,420
City of Phoenix Human Services Department
$ 1,712,854
Coconino County Community Services Department
$ 150,000
Community Action Human Resources Agency
$ 383,846
Gila County Department of Community Services
$ 150,000
Maricopa County Human Services Department
$ 1,296,648
Mesa Community Action Network
$ 436,928
Northern Arizona Council of Governments
$ 418,616
Pima County Community Action Agency
$ 1,145,190
Southeastern Arizona Community Action Program
$ 252,598
Western Arizona Council of Governments
$ 547,015
Subtotal
$ 6,778,115
Portable Practical Educational Preparation, Inc.
$ 138,329
Total
$ 6,916,444
Please see the attached ALERT SFY 25 1 C - Contract Sheets and ALERT SFY-25 A.A1 and A.2-
CSBG Detail and CSBG Discretionary for more information. See the next page for CSBG
Discretionary Awards. Should you have any questions or require additional information, please
contact Michelle Thomsen, at mthomsen@azdes.gov.
Page 1 of 2
Division of Community Assistance and Development
ALERT
SFY-25-A
Community Services Block Grant (CSBG)
for SFY 2025
CSBG Discretionary Funds
The following CSBG Discretionary funds for SFY 2025 are being awarded to entities for SFY
25. DCAD has allocated $235,000 to the following eligible entities for Community Action
Special Projects. Additional funding for these projects can be found on the FERC page, Alert
SFY 25-M. Also, funding is allocated to Wildfire Incorporated for Coordination among eligible
entities and Training and Technical Assistance.
Agency
Priority Area
Allocation
Mesa CAN
Special Project: Economic Development
and Workforce Program
$ 15,500
City of Glendale
Special Project: Youth Financial Literacy
Program
$ 8,000
Portable Practical
Education Preparation
Special Project: Training for the YouthBuild
Program
$ 71,500
Wildfire, Incorporated
Training and Technical Assistance and
Coordination among Eligible Entities
$ 140,000
Total
$ 235,000
Discretionary funds must be fully expended by June 30, 2025
Please see the attached ALERT SFY 25 1 C, Contract Sheets, ALERT SFY 25 A.A2 – CSBG
Discretionary funding detail sheet, and ALERT SFY 25 M (FERC) Funding Detail sheets for more
information. Should you have any questions or require additional information, please contact
Michelle Thomsen, Emergency Services Program Manager, at mthomsen@azdes.gov.
Page 2 of 2
SFY 25-A
90%
$150,000
District
Agency
Served
Funds
distributed
based on urban
or rural status
Rural
Population
Internal
Percentage
Balance
Distributed
Based on
Extreme
Poverty
Extreme Poverty
of service $
distributed based
on % of persons @
or below 125% of
poverty
% of Total
Allocation
Total Allocation
Using Rural and
Poverty Factors
Minimum
Funding
Variable
Adjusted for $
150,000
Minimum
Funding
Variable
12 Month Total
Allocation
FY 24 Carryover
Revised 12
Month Total
Allocation
District 1
Maricopa/Mesa
-
$
0.00%
6.93%
23,471
$
6.92%
422,174
$
6.44%
445,645
$
-
$
445,645
$
(8,717)
$
436,928
$
436,928
$
Maricopa/Glendale
-
$
0.00%
4.40%
14,906
$
4.51%
275,188
$
4.19%
290,094
$
-
$
290,094
$
(5,674)
$
284,420
$
284,420
$
Maricopa/Phx
-
$
0.00%
26.06%
88,312
$
27.19%
1,658,715
$
25.26%
1,747,027
$
-
$
1,747,027
$
(34,173)
$
1,712,854
$
1,712,854
$
MARICOPA COUNTY
Maricopa/balance
103,802
$
30.63%
21.22%
71,917
$
18.80%
1,146,798
$
19.12%
1,322,517
$
-
$
1,322,517
$
(25,869)
$
1,296,648
$
1,296,648
$
District 2
PIMA COUNTY
Pima
92,184
$
27.20%
16.94%
57,406
$
16.70%
1,018,448
$
16.89%
1,168,038
$
-
$
1,168,038
$
(22,848)
$
1,145,190
$
1,145,190
$
District 3
COCONINO COUNTY
Coconino
8,775
$
2.59%
1.61%
5,451
$
1.59%
96,951
$
1.61%
111,177
$
38,823
$
-
$
-
$
150,000
$
150,000
$
NACOG
Totals
33,726
$
20,640
$
6.11%
372,602
$
6.17%
426,968
$
-
$
426,968
$
(8,352)
$
418,616
$
418,616
$
Apache
1,315
$
0.39%
0.06%
208
$
0.24%
14,523
$
16,046
$
3.8%
(314)
$
15,732
$
15,732
$
Yavapai
17,266
$
5.09%
2.79%
9,451
$
3.13%
190,754
$
217,471
$
50.9%
(4,254)
$
213,217
$
213,217
$
Navajo
15,145
$
4.47%
3.24%
10,981
$
2.74%
167,325
$
193,451
$
45.3%
(3,784)
$
189,667
$
189,667
$
District 4
WACOG
Totals
44,200
$
25,415
$
8.00%
488,314
$
8.07%
557,929
$
-
$
557,929
$
(10,914)
$
547,015
$
547,015
$
La Paz
2,530
$
0.75%
0.55%
1,871
$
0.46%
27,947
$
32,348
$
5.8%
(633)
$
31,715
$
31,715
$
Mohave
19,190
$
5.66%
3.23%
10,952
$
3.48%
212,013
$
242,155
$
43.4%
(4,737)
$
237,418
$
237,418
$
Yuma
22,480
$
6.63%
3.72%
12,592
$
4.07%
248,354
$
283,426
$
50.8%
(5,544)
$
277,882
$
277,882
$
District 5
CAHRA
Pinal
30,937
$
9.13%
5.54%
18,776
$
5.60%
341,791
$
5.66%
391,504
$
-
$
391,504
$
(7,658)
$
383,846
$
383,846
$
GILA COUNTY
Gila
4,738
$
1.40%
0.73%
2,490
$
0.86%
52,350
$
0.86%
59,578
$
90,422
$
-
$
-
$
150,000
$
150,000
$
District 6
SEACAP
Totals
20,544
$
10,120
$
3.72%
226,974
$
3.73%
257,638
$
-
$
257,638
$
(5,040)
$
252,598
$
252,598
$
Cochise
11,099
$
3.28%
1.49%
5,053
$
2.01%
122,627
$
138,779
$
53.9%
(2,715)
$
136,064
$
136,064
$
Graham
2,847
$
0.84%
0.59%
1,997
$
0.52%
31,452
$
36,296
$
14.1%
(710)
$
35,586
$
35,586
$
Greenlee
693
$
0.20%
0.15%
492
$
0.13%
7,657
$
8,842
$
3.4%
(173)
$
8,669
$
8,669
$
Santa Cruz
5,905
$
1.74%
0.76%
2,578
$
1.07%
65,238
$
73,721
$
28.6%
(1,442)
$
72,279
$
72,279
$
Totals
338,906
$
100%
100%
338,904
$
100.00%
6,100,305
$
98.00%
6,778,115
$
129,245
$
6,607,360
$
(129,245)
$
6,778,115
$
6,778,115
$
PPEP
2.00%
138,329
$
138,329
$
138,329
$
Totals
100.00%
6,916,444
$
6,916,444
$
-
$
6,916,444
$
GRAND TOTALS
338,906.00
$
338,904.00
$
6,100,305.00
$
6,916,444
$
263,081.00
$
263,081.00
$
4,735,466.00
$
75,825.00
$
75,823.00
$
1,364,839.00
$
-
$
138,329
-
$
138,329
$
338,906
-
$
338,906
$
338,906
-
$
338,906
$
6,100,304
-
$
6,100,304
$
6,916,444.00
-
$
6,916,444
$
5,261,628.00
$
Less PPEP
263,081.00
$
5%
Rural
263,081.00
$
5%
Extreme Poverty
Funds less PPEP
6,778,115.00
-
$
6,778,115
$
4,735,466.00
$
90%
Poverty
6,916,444.00
-
$
6,916,444
$
0.00
CSBG
Community Action Network Funding Formula
SFY 2025
Proposed Funding Components
Fund Source - CSBG (Funding $6,916,444)
5%
2020 census %
of persons @ or
below 125% of
poverty
5%
MesaCAN
CITY OF GLENDALE
CITY OF PHOENIX
PPEP
5% Rural
5% Extreme Poverty
90% Poverty
Total
Total Grant
(Over)/Under
SFY 2025
Community Action Network Funding Formula
ALERT 25-A1
Proposed Funding Components
Fund Source - CSBG Discretionary (Funding $414,248.97)
District
Agency
Served
FY 2025 Initial
Allocation
Increase/
(Decrease)
FY 2025 Revised
Allocation
District 1
MesaCAN
Maricopa/Mesa
15,500.00
$
-
$
15,500.00
$
CITY OF GLENDALE
Maricopa/Glendale
8,000
$
-
$
8,000.00
$
CITY OF PHOENIX
Maricopa/Phx
-
$
-
$
-
$
MARICOPA COUNTY
Maricopa/balance
-
$
-
$
-
$
District 2
PPEP
71,500.00
$
-
$
71,500.00
$
PIMA COUNTY
-
$
-
$
-
$
Pima
District 3
COCONINO COUNTY
Coconino
-
$
-
$
-
$
NACOG
Totals
-
$
-
$
-
$
Apache
-
$
-
$
-
$
Yavapai
-
$
-
$
-
$
Navajo
-
$
-
$
-
$
District 4
WACOG
Totals
-
$
-
$
-
$
La Paz
-
$
-
$
-
$
Mohave
-
$
-
$
-
$
Yuma
-
$
-
$
-
$
District 5
CAHRA
Pinal
-
$
-
$
-
$
GILA COUNTY
Gila
-
$
-
$
-
$
District 6
SEACAP
Totals
-
$
-
$
-
$
Cochise
-
$
-
$
-
$
Graham
-
$
-
$
-
$
Greenlee
-
$
-
$
-
$
Santa Cruz
-
$
-
$
-
$
Statewide
WILDFIRE
Statewide
140,000.00
$
140,000.00
$
Totals
235,000.00
$
-
$
235,000.00
$
Emergincies and Disasters
-
$
0
FY 2025 Total Allocated
235,000.00
$
CSBG Discretionary
Division of Community Assistance and Development
ALERT
SFY-25-B
Low Income Home Energy Assistance Program (LIHEAP)
for SFY 2025
The Division of Community Assistance and Development (DCAD) is allocating a total of $8,371,126 in
LIHEAP funding, which includes $5,229,573 for Weatherization, to contracted provider agencies to provide
Navigation and LIHEAP Assurance 16 services. In this Alert, Navigation services are funded for only the
first quarter of State Fiscal Year (SFY) 2025. Funding will be adjusted before the end of the first quarter
when allocations become final and available resources for LIHEAP are determined.
Allocations of LIHEAP Navigation funding will be based on the number of individuals at or below 125 percent
of the Federal Poverty Level in the agency service area, and urban or rural factors. The sources used for
the poverty and rural factors were the 2017-2021 5-Year American Community Survey (ACS).
An additional $220,000 in voucher funds is awarded to the Northern Arizona Council of Governments for its
Tribal Heating Assistance Program.
The following contract allocations are being made to the following designated agencies to provide Navigator
services, energy education, and leveraging activities.
Agency
A16 Allocation SFY
2025 Estimate
LIHEAP/ First
Quarter SFY 2025
Navigator Allocation
City of Glendale Community Action Program
$ 73,135
$ 41,384
City of Phoenix Human Services Department
$ 506,434
$ 194,673
Coconino County Community Services Department
$ 35,278
$ 8,685
Community Action Human Resources Agency
$ 104,826
$ 80,102
Gila County Division of Health and Community Services
$ 14,415
$ 16,724
Maricopa County Human Services Department
$ 301,115
$ 255,689
Mesa Community Action Network
$ 114,130
$ 44,342
Northern Arizona Council of Governments
$ 97,139
$ 91,051
Pima County Community Action Agency
$ 270,647
$ 103,744
Southeastern Arizona Community Action Program
$ 71,685
$ 60,871
Western Arizona Council of Governments
$ 154,387
$ 131,097
Subtotals
$ 1,743,191
$ 1,028,362
Other LIHEAP Allocations
Arizona Department of Housing - Weatherization
$ 5,229,573
Tohono O’odham Nation – Tribal Energy Assistance
$ 125,000
Wildfire, Inc. – Leveraging Activities
$ 25,000
Northern Arizona Council of Governments Tribal Heating
Program – See Contract Sheets
$ 220,000
Subtotal
$ 8,151,126
LIHEAP Grand Total
$ 8,371,126
These funds must be fully expended by June 30, 2025.
Please see the attachments Alert SFY 25 B.A1 - LIHEAP and Alert SFY 2025 1 C - Contract Sheets for
details. Should you have any questions or require additional information, Michelle Thomsen, Emergency
Services Program Manager, at mthomsen@azdes.gov.
SFY 25-B.A1
3 Month
Navigator
District 1
CITY OF GLENDALE
Maricopa/Glendale
0.00%
73,135
$
4.42%
4.20%
73,135
$
41,384
$
-
$
114,519
$
CITY OF PHOENIX
Maricopa/Phx
0.00%
506,434
$
30.58%
29.05%
506,434
$
194,673
$
-
$
701,107
$
MARICOPA COUNTY
Maricopa/balance
3,042
$
3.49%
298,073
$
18.00%
17.27%
301,115
$
255,689
$
-
$
556,804
$
MesaCAN
Maricopa/Mesa
0.00%
114,130
$
6.89%
6.55%
114,130
$
44,342
$
-
$
158,472
$
District 2
PIMA COUNTY
Pima
1,698
$
1.95%
268,949
$
16.24%
15.53%
270,647
$
$
-
103,744
$
374,392
$
District 3
COCONINO COUNTY
Coconino
6,086
$
6.98%
29,192
$
1.76%
2.02%
35,278
$
8,685
$
-
$
43,963
$
NACOG
Totals
16,759
$
80,380
$
5.57%
97,139
$
91,051
$
-
$
188,190
$
Apache
1,143
$
1.31%
5,481
$
0.33%
6,624
$
Navajo
4,847
$
5.56%
23,250
$
1.40%
28,097
$
Yavapai
10,769
$
12.35%
51,649
$
3.12%
62,418
$
District 4
WACOG
Totals
26,635
$
127,752
$
8.86%
154,387
$
131,097
$
-
$
285,484
$
La Paz
675
$
0.77%
3,240
$
0.20%
3,915
$
Mohave
12,237
$
14.04%
58,692
$
3.54%
70,929
$
Yuma
13,723
$
15.74%
65,820
$
3.97%
79,543
$
District 5
CAHRA
Pinal
18,085
$
20.75%
86,741
$
5.24%
6.01%
104,826
$
80,102
$
-
$
184,928
$
GILA COUNTY
Gila
2,488
$
2.85%
11,927
$
0.72%
0.83%
14,415
$
16,724
$
-
$
31,139
$
District 6
SEACAP
Totals
12,368
$
59,317
$
4.11%
71,685
$
60,871
$
-
$
132,556
$
Cochise
6,786
$
7.79%
32,548
$
1.97%
39,334
$
Graham
1,535
$
1.76%
7,361
$
0.44%
8,896
$
Greenlee
462
$
0.53%
2,214
$
0.13%
2,676
$
Santa Cruz
3,585
$
4.11%
17,194
$
1.04%
20,779
$
Totals
87,161
$
100%
1,656,030
$
100%
100%
1,743,191
$
$
-
1,028,362
$
-
$
2,771,553
$
25,000
$
-
$
-
$
25,000
$
4,811,207
$
418,366
$
-
$
-
$
5,229,573
$
117,500
$
7,500
$
-
$
-
$
125,000
$
4,953,707
$
425,866
$
-
$
-
$
5,379,573
$
Total
6,696,898
$
1,454,228
$
-
$
-
$
8,151,126
$
87,160
$
-
$
-
$
87,160
$
1,656,031
$
-
$
-
$
1,656,031
$
117,500
$
7,500
$
-
$
-
$
125,000
$
25,000
$
-
$
-
$
25,000
$
4,811,207
$
418,366
$
-
$
-
$
5,229,573
$
$1,028,362
-
$
-
$
-
$
1,743,191
$
-
$
-
$
1,743,191
$
6,696,898
$
1,454,228
$
-
$
-
$
8,151,126
$
Diff
-
$
-
$
LIHEAP/Navigator
SFY 2025
5%
95%
Fund Source - LIHEAP
Proposed Funding Components
Community Action Network Funding Formu
FY 2024
Carryover
SFY 2025
Allocation
District
Agency
Served
Funds distributed
based on urban or
rural status
% of
Allocation
based on
urban/rural
status
FY 25
Increase/(Decrea
se)
5% Rural
Funds distributed
based on % of
persons @ or
below 125% of
poverty
2010 census
% of persons
@ or below
125% of
poverty
% of Total
Allocation
12 Month A-16
Allocation
Wildfire - Leveraging
AZ Dept. of Housing (ADOH)
Tohono O'odham
Total (Tohono/ACAA/ADOH)
LIHEAP
Total
95% Poverty
Tohono O'odham
Wildfire - Leveraging
AZ Dept. of Housing
A-16 Alert Amount
Navigator Amount
Division of Community Assistance and Development
ALERT
SFY-25-E
Temporary Assistance for Needy Families (TANF)
for SFY 2025
The Division of Aging and Adult Services (DAAS) estimates the Temporary Assistance for Needy
Families (TANF) State Fiscal Year (SFY) 2025 appropriation will be $3,724,000. The final SFY 2025
TANF appropriation has not been determined. Consequently, level funding estimates have been used
to determine SFY 2025 contract allocations. When DAAS receives the final SFY 2025 appropriation
for Community and Emergency Services, TANF allocations may be adjusted accordingly. If funding
levels change, a new ALERT will be issued.
Funds will be distributed based on the following factors: number of individuals at or below 125 percent
of the Federal Poverty Level, low-income families with children under 18, urban or rural status, and a
minimum funding variable. The data sources used for the poverty and low-income families with children
under 18 years of age was the 2017-2021 American Community Survey 5-Year Estimates and the
2020 United States Census for the rural factors, respectively.
The following initial contract allocations are being made to designated Community Action Agencies
and the Limited Purpose Agency serving Migrant and Seasonal Farm Workers for SFY 2025
Agency
Allocation
City of Glendale Community Action Program
150,000
City of Phoenix Human Services Department
$ 985,710
Coconino County Community Services Department
$ 150,000
Community Action Human Resources Agency
$ 216,673
Gila County Department of Community Services
$ 150,000
Maricopa County Human Services Department
$ 593,324
Mesa Community Action Network
$ 221,232
Northern Arizona Council of Governments
$ 186,134
Pima County Community Action Agency
$ 540,565
Southeastern Arizona Community Action Program
$ 150,000
Western Arizona Council of Governments
$ 305,882
Subtotal
$ 3,649,520
Portable, Practical Education Preparation
$ 74,480.00
Total
$ 3,724,000
These funds must be fully expended by June 30, 2025.
Please see attachments Alert SFY 25 1 C, Contract Sheets, and Alert SFY 25 E.A1, TANF funding
sheet. Should you have any questions or require additional information, please contact Michelle
Thomsen, Emergency Services Program Manager, (602) 756-0388, or mthomsen@azdes.gov
,
Community Action Network Funding Formula
Proposed Funding Components
Alert 25-E
Fund Source - TANF (Funding $3,724,000)
$150,000
District
Agency
Served
Rural
Populatio
n Internal
%
Funds
distributed
based on
urban or rural
status
Low Income
Families w/
children
under age
18 %
Funds distributed
based on low
income families with
children under age
18
2010 census
persons @ or
below 125%
of poverty %
Funds distributed
based on persons at or
below 125% of poverty
% of Total
Allocation
Total
Allocation
Using Rural
and Poverty
Factors
Minimum
Funding
Variable
Adjusted for
$150,000 Minimum
Funding Variable
12 Month Total
Allocation
Revised 12
Month
Allocation
Minimum
Funding
Variable
%
Minimum
Funding
Variable $$
District 1
Maricopa/Glendale
0.0%
4.4%
8,869.00
$
4.9%
143,034.00
$
4%
151,903
$
-
$
151,903
$
(1,903)
$
150,000
$
150,000
$
Maricopa/Phoenix
0.0%
30.2%
59,639.00
$
32.7%
990,458.00
$
28%
1,050,097
$
-
$
1,050,097
$
(64,387)
$
985,710
$
985,710
$
32.3%
2,289.00
$
Maricopa/balance
4.5%
8,292.00
$
18.1%
30,137.00
$
16.5%
593,651.00
$
17%
632,080
$
-
$
632,080
$
(38,756)
$
593,324
$
593,324
$
19.5%
1,378.00
$
Maricopa/Mesa
0.0%
6.8%
12,474.00
$
6.8%
223,209.00
$
6%
235,683
$
-
$
235,683
$
(14,451)
$
221,232
$
221,232
$
7.3%
514.00
$
District 2
Pima/balance
3.6%
6,554.00
$
16.5%
28,239.00
$
15.5%
$541,081.00
15%
575,874
$
-
$
575,874
$
(35,309)
$
540,565
$
540,565
$
17.7%
1,255.00
$
District 3
Coconino
6.6%
12,067.00
$
1.7%
2,653.00
$
1.5%
$57,093.00
2%
71,813
$
78,187
$
-
$
-
$
150,000
$
150,000
$
NACOG
Totals
33,225.00
$
7,864.00
$
$157,203.00
5%
198,292
$
-
$
198,292
$
(12,158)
$
186,134
$
186,134
$
6.1%
432.00
$
Apache
1.2%
2,266.00
$
0.3%
490.00
$
0.3%
$10,720.00
13,476
$
7%
(826)
$
12,650
$
Navajo
5.3%
9,610.00
$
1.4%
2,540.00
$
1.4%
$45,471.00
57,621
$
29%
(3,533)
$
54,088
$
Yavapai
11.7%
21,349.00
$
3.1%
4,834.00
$
2.6%
$101,012.00
127,195
$
64%
(7,799)
$
119,396
$
District 4 WACOG
Totals
54,317.00
$
14,541.00
$
$257,004.00
9%
325,862
$
-
$
325,862
$
(19,980)
$
305,882
$
305,882
$
10.0%
710.00
$
La Paz
1.4%
2,595.00
$
0.4%
527.00
$
0.3%
$12,280.00
15,402
$
5%
(944)
$
14,458
$
Mohave
13.3%
24,260.00
$
3.5%
5,424.00
$
3.0%
$114,787.00
144,471
$
44%
(8,858)
$
135,613
$
Yuma
15.0%
27,462.00
$
4.0%
8,590.00
$
4.7%
$129,937.00
165,989
$
51%
(10,178)
$
155,811
$
District 5
Pinal
21.1%
38,572.00
$
5.6%
9,754.00
$
5.3%
$182,500.00
6%
230,826
$
-
$
230,826
$
(14,153)
$
216,673
$
216,673
$
7.1%
503.00
$
Gila
2.7%
4,930.00
$
0.7%
1,221.00
$
0.7%
$23,325.00
1%
29,476
$
120,524
$
-
$
-
$
150,000
$
150,000
$
District 6 SEACAP
Totals
24,519.00
$
7,085.00
$
$116,010.00
4%
147,614
$
2,386
$
-
$
-
$
150,000
$
150,000
$
Cochise
7.4%
13,454.00
$
1.9%
3,891.00
$
2.1%
$63,656.00
81,001
$
54.87%
1,309
$
82,310
$
Graham
1.7%
3,043.00
$
0.4%
877.00
$
0.5%
$14,396.00
18,316
$
12.41%
296
$
18,612
$
Greenlee
0.5%
915.00
$
0.1%
232.00
$
0.1%
$4,330.00
5,477
$
3.71%
89
$
5,566
$
Santa Cruz
3.9%
7,107.00
$
1.0%
2,085.00
$
1.1%
$33,628.00
42,820
$
29.01%
692
$
43,512
$
Totals
100%
182,476.00
$
100%
182,476.00
$
100%
$3,284,568.00
98%
3,649,520
$
201,097
$
3,400,618
$
(201,097)
$
3,649,520
$
3,649,520
$
100%
7,081.00
$
3,248,715
$
PPEP
2%
74,480
$
74,480.00
$
74,480.00
$
Totals
100%
3,724,000
$
3,724,000
$
3,724,000
$
GRAND TOTALS
Funds less PPEP
3,649,520.00
$
3,102,092.00
$
PPEP
74,480.00
$
5% Rural
182,476.00
$
5% Families
182,476.00
$
3,649,520.00
$
90% Poverty
3,284,568.00
$
Total Funding
3,724,000.00
$
(Over)/Under
-
$
MARICOPA COUNTY
TANF
SFY 2025
2010 Census
5%
5%
90%
CITY OF GLENDALE
CITY OF PHOENIX
TANF
MesaCAN
PIMA COUNTY
COCONINO COUNTY
CAHRA
GILA COUNTY
Division of Community Assistance and Development
ALERT
SFY 25 G
Social Services Block Grant (SSBG)
Locally Planned for SFY 2025
The State of Arizona’s allotment of the national Social Services Block Grant (SSBG) appropriation is
determined by the Department of Health and Human Services (HHS) based on the portion of the
national population that resides in Arizona.
SSBG allocations are made to CSBG eligible entities and allocated based on the proportional share of
low-income persons residing in each service area. The locally planned SSBG allocations of $1,321,918
listed below reflect the adjusted SFY 2025 funding levels.
The following are initial contract allocations:
Agency
Allocation
City of Glendale Community Action Program
$ 88,932
City of Phoenix Human Services Department
$ 655,969
Coconino County Community Services Department
$ 6,880
Community Action Human Resources Agency
$ 16,418
Gila County Division of Health and Community Services
$ 8,209
Maricopa County Human Services Department
$ 361,055
Mesa Community Action Network
$ 132,655
Northern Arizona Council of Governments
$ 51,800
Pima County Community Action Agency
$ 0
Southeastern Arizona Community Action Program
$ 0
Western Arizona Council of Governments
$ 0
Total
$ 1,321,918
6
These funds must be fully expended by June 30, 2025.
Please see the attached contract sheets, ALERT SFY 25 1 C, and ALERT SFY-25-G.A1 SSBG
funding detail sheet, for more information. Should you have any questions or require additional
information, please contact Michelle Thomsen, Emergency Services Program Manager, (602)
756-0388, or mthomsen@azdes.gov
Community Action Network Funding
Alert 25-G
Proposed Funding Components
Fund Source - SSBG (Funding $1,321,918)
Locally Planned
District
Agency
Served
% of State
Allocation
District I
City of Glendale
Maricopa/Glendale
6.73%
88,932
$
City of Phoenix
Maricopa/Phx
49.61%
655,969
$
Maricopa County
Maricopa/balance
27.31%
361,055
$
MesaCAN
Maricopa/Mesa
10.04%
132,655
$
District II
Pima County
Pima/balance
0.00%
-
$
District III
Coconino County
Coconino
0.52%
6,880
$
NACOG
Multi-county
3.92%
51,800
$
District IV
WACOG
Multi-county
0.00%
-
$
District V
CAHRA
Pinal
1.24%
16,418
$
Gila County
Gila
0.62%
8,209
$
District VI
SEACAP
Multi-county
0.00%
-
$
TOTAL
100%
1,321,918
$
SSBG
Total
1,321,918
$
SSBG
SFY 2025
Division of Community Assistance and Development
ALERT
SFY-25-I
Neighbors Helping Neighbors (NHN)
for SFY 2025
The Division of Community Assistance and Development (DCAD), has received $40,000 in
Neighbors Helping Neighbors (NHN) funds for provision of utility assistance services in State Fiscal
Year (SFY) 2025. This funding comes from taxpayers electing to contribute to NHN through the tax
check-off box on Arizona State Income Tax forms. NHN funds are utilized in the same manner as
Low-Income Home Energy Assistance Program (LIHEAP) Base Funds.
Funds will be distributed based on the following factors: number of individuals at or below 125 percent
of the Federal Poverty Level and urban or rural status. The sources used for the poverty and rural
factors were the 2017-2021 5-Year American Community Survey (ACS).
The following initial contract allocations are being made to the respective contractors:
Agency
Allocation
City of Glendale Community Action Program
$ 1,678
City of Phoenix Human Services Department
$ 11,621
Coconino County Community Services Department
$ 810
Community Action Human Resources Agency
$ 2,405
Gila County Division of Health and Community Services
$ 331
Maricopa County Human Services Department
$ 6,910
Mesa Community Action Network
$ 2,619
Northern Arizona Council of Governments
$ 2,229
Pima County Community Action Agency
$ 6,210
Southeastern Arizona Community Action Program
$ 1,645
Western Arizona Council of Governments
$ 3,542
Total
$ 40,000
These funds must be fully expended by June 30, 2025
Please see attachments Alert SFY 25 1 C, Contract Sheets, and Alert SFY 25 E.A1, NHN funding
sheet. Should you have any questions or require additional information, please contact Michelle
Thomsen, Emergency Services Program Manager, (602) 756-0388, or mthomsen@azdes.gov
Community Action Network Funding Formula
SFY 25-I
Proposed Funding Components
Fund Source - NHN (Funding $40,000)
District 1
CITY OF GLENDALE
Maricopa/Glendale
-
$
0.00%
1,678
$
4.42%
4.20%
1,678.00
$
1,678.00
$
CITY OF PHOENIX
Maricopa/Phx
-
$
0.00%
11,621
$
30.58%
29.05%
11,621.00
$
11,621.00
$
MARICOPA COUNTY
Maricopa/balance
70
$
3.49%
6,840
$
18.00%
17.27%
6,910.00
$
6,910.00
$
MesaCAN
Maricopa/Mesa
-
$
0.00%
2,619
$
6.89%
6.55%
2,619.00
$
2,619.00
$
District 2
PIMA COUNTY
Pima/balance
39
$
1.95%
6,171
$
16.24%
15.52%
6,210.00
$
6,210.00
$
District 3
COCONINO COUNTY
Coconino
140
$
6.98%
670
$
1.76%
2.03%
810.00
$
810.00
$
NACOG
Totals
384
$
1,844
$
5.57%
2,228.00
$
2,228.00
$
Apache
26
$
1.31%
125
$
0.33%
151.00
$
Navajo
111
$
5.56%
534
$
1.40%
645.00
$
Yavapai
247
$
12.35%
1,185
$
3.12%
1,432.00
$
District 4
WACOG
Totals
611
$
2,932
$
8.86%
3,543.00
$
3,543.00
$
La Paz
15
$
0.77%
74
$
0.20%
89.00
$
Mohave
281
$
14.04%
1,347
$
3.54%
1,628.00
$
Yuma
315
$
15.74%
1,511
$
3.97%
1,826.00
$
District 5
CAHRA
Pinal
415
$
20.75%
1,990
$
5.24%
6.01%
2,405.00
$
2,405.00
$
GILA COUNTY
Gila
57
$
2.85%
274
$
0.72%
0.83%
331.00
$
331.00
$
District 6
SEACAP
Totals
284
$
1,361
$
4.11%
1,645.00
$
1,645.00
$
Cochise
156
$
7.79%
747
$
1.97%
903.00
$
Graham
35
$
1.76%
169
$
0.44%
204.00
$
Greenlee
11
$
0.53%
51
$
0.13%
62.00
$
Santa Cruz
82
$
4.11%
394
$
1.04%
476.00
$
Totals
2,000
$
100%
38,000
$
100%
100%
40,000.00
$
40,000.00
$
2,000
$
2,000
$
38,000
$
38,000
$
40,000
$
40,000
$
5% Rural
95% Poverty
Total
Funds distributed
based on % of
persons @ or below
125% of poverty
2010 census % of
persons @ or
below 125% of
poverty
% of Total
Allocation
12 Month Total
Allocation
SFY 2025
Allocation
NHN
District
Agency
Served
Funds
distributed
based on
urban or rural
status
% of Allocation
based on
urban/rural status
NHN
SFY 2025
5%
95%
Division of Community Assistance and Development
ALERT
SFY 25-M
Federal Energy Regulatory Commission (FERC) SFY 2025
Federal Energy Regulatory Commission (FERC) Discretionary Funds
DCAD has allocated $ 103,331 in FERC funds for Community Action Special Projects for SFY 2025
contracts for the following CSBG eligible entities:
Agency
Priority Area
Allocation
Mesa CAN
Economic Development and Workforce
Program
$ 61,331
City of Glendale
Youth Financial Literacy Program
$ 42,000
Total
$ 103,331
Discretionary funds must be fully expended by June 30, 2025
Please see the attachments ALERT SFY 25 1 C, Contract Sheets, ALERT SFY 25 M.A1 (FERC) Detail
sheet, and for additional funding for these projects, ALERT SFY 25 A1.A1 - CSBG Discretionary
funding detail sheet for more information. Should you have any questions or require additional
information, please contact Christine Shall, CSBG Empowerment Program Coordinator,
cshall@azdes.gov or Michelle Thomsen, DCAD Community Services Program Manager,
mthomsen@azdes.gov,
SFY 2025
Community Action Network Funding Formula
ALERT 25-M
Proposed Funding Components
Fund Source - FERC Discretionary (Carryover)
District
Agency
Served
FY 2025 Initial
Allocation
Increase/ (Decrease/
Carryover)
FY 2025 Revised
Allocation
District 1
MesaCAN
Maricopa/Mesa
61,331.00
$
-
$
61,331.00
$
CITY OF GLENDALE
Maricopa/Glendale
42,000.00
$
-
$
42,000.00
$
CITY OF PHOENIX
Maricopa/Phx
-
$
-
$
-
$
MARICOPA COUNTY
Maricopa/balance
-
$
-
$
-
$
District 2
PPEP
-
$
-
$
PIMA COUNTY
-
$
-
$
Pima
District 3
COCONINO COUNTY
Coconino
-
$
-
$
-
$
NACOG
Totals
-
$
-
$
Apache
-
$
-
$
-
$
Yavapai
-
$
-
$
-
$
Navajo
-
$
-
$
-
$
District 4
WACOG
Totals
-
$
-
$
-
$
La Paz
-
$
-
$
-
$
Mohave
-
$
-
$
-
$
Yuma
-
$
-
$
-
$
District 5
CAHRA
Pinal
-
$
-
$
-
$
GILA COUNTY
Gila
-
$
-
$
-
$
District 6
SEACAP
Totals
-
$
-
$
-
$
Cochise
-
$
-
$
-
$
Graham
-
$
-
$
-
$
Greenlee
-
$
-
$
-
$
Santa Cruz
-
$
-
$
-
$
Statewide
WILDFIRE
Statewide
-
$
-
$
-
$
Totals
103,331.00
$
-
$
103,331.00
$
FY 2025 Total Allocated
103,331.00
$
FERC Discretionary
Division of Aging and Adult Services
ALERT
SFY-25-K
Technical Assistance
for SFY 2025
Technical Assistance Alerts are generated periodically to update contractual and/or programmatic
requirements, and/or clarifications. Please ensure the appropriate staff are aware of this technical
assistance.
Community Action Programs and Services (CAPS) – SFY 2025 Income Eligibility Thresholds
The SFY 2025 Income Threshold Chart for CAPS becomes effective on July 1, 2024, and will remain
in effect until June 30, 2025. Both the Federal Poverty Level (FPL) and the State Median Income
(SMI) have risen for 2025. The income threshold for Low Income Home Energy Assistance (LIHEAP)
eligibility, is set at 60 percent of the current (SMI, as determined by most recent ACS information
available, the 2018-2022 American Community Survey (ACS), 5-Year Estimates, or 150 percent of
the current Federal Poverty Level (FPL), whichever is greater.
In SFY 2025, the 150 percent FPG will be greater than 60 percent of the SMI for households sized 8
and larger in SFY 2025. Therefore, for households with 1-7 persons, 60 percent of the SMI in the last
30 days will be the income limit for LIHEAP. For households with 8 or more members, 150 percent of
the FPG in the last 30 days will be the income limit.
The income thresholds are listed on the comprehensive CAPS chart (Attachment SFY 20 K A.1) for
all other Community Action Program Services. The current FPG are used to determine income
eligibility according to the rules and income limits for each specific program other than LIHEAP.
These charts will replace the SFY 2024 Income Threshold Chart in the policy manuals for all CAPS
contracted programs. This chart is final and replaces any previous drafts that were distributed earlier
in 2024 for SFY 2025. Modifications were made to the drafts in the “for each additional person add”
at the bottom of the chart. Those modifications are included in this chart.
Please see attachments Alert SFY 25 1 C, Contract Sheets, and Alert SFY 25 K.A1, Income Limits
Chart. Should you have any questions or require additional information, please contact Michelle
Thomsen, Emergency Services Program Manager, (602) 756-0388, or mthomsen@azdes.gov
DCAD PROGRAMS INCOME LIMITS AND ENERGY POINTS SFY 2025 BEGINNING JULY 1 2024
HH
SIZE
THE GREATER
OF 60% SMI
OR 150% FPL
LIHEAP
ANNUAL
INCOME
LIMIT
LIHEAP 30
DAYS
INCOME
LIMIT
At or under
25% of
LIHEAP
LIMIT
Between
25% and
50% of
LIHEAP
LIMIT
Between
50% and
75% of
LIHEAP
LIMIT
Between
75% and
100% of
LIHEAP
LIMIT
STCS NHN
REG 30
DAYS
INCOME
STCS NHN
VULN
ELDERLY
OR
DISABLED
CSBG WX
FYI -100%
FPL
ANNUAL
FYI -125%
FPL
ANNUAL
FYI-FPL
150%
ANNUAL
FYI - FPL
200%
ANNUAL
FYI - 60%
SMI
ANNUAL
#
USE SCALE
ANNUAL MONTHLY
5 POINTS
4 POINTS
3 POINTS
2 POINTS
FPL 125
FPL 150
FPL 200
FPL 100
FPL 125
FPL 150
FPL 200
SMI 60%
1
60%SMI
31,755
2,646
662
1,323
1,985
2,646
1,568
1,882
2,510
15,060
18,825
22,590
30,120
31,755
2
60%SMI
41,526
3,460
865
1,730
2,595
3,461
2,129
2,555
3,406
20,440
25,550
30,660
40,880
41,526
3
60%SMI
51,297
4,274
1,069
2,137
3,206
4,275
2,689
3,227
4,303
25,820
32,275
38,730
51,640
51,297
4
60%SMI
61,069
5,089
1,272
2,545
3,817
5,089
3,250
3,900
5,200
31,200
39,000
46,800
62,400
61,069
5
60%SMI
70,840
5,903
1,476
2,952
4,428
5,903
3,810
4,572
6,096
36,580
45,725
54,870
73,160
70,840
6
60%SMI
80,611
6,717
1,679
3,359
5,038
6,718
4,370
5,245
6,993
41,960
52,450
62,940
83,920
80,611
7
60%SMI
82,443
6,870
1,718
3,435
5,153
6,870
4,931
5,917
7,890
47,340
59,175
71,010
94,680
82,443
8
60%SMI
84,275
7,022
1,756
3,512
5,267
7,023
5,491
6,590
8,786
52,720
65,900
79,080 105,440
84,275
9
150%FPL
87,150
7,262
1,816
3,588
5,382
7,176
6,052
7,262
9,683
58,100
72,625
87,150 116,200
86,108
10 150%FPL
95,220
7,935
1,984
3,664
5,496
7,328
6,612
7,935
10,580
63,480
79,350
95,220 126,960
87,940
11 150%FPL
103,290
8,607
2,152
3,741
5,611
7,481
7,172
8,607
11,476
68,860
86,075
103,290 137,720
89,772
12 150%FPL
111,360
9,280
2,320
3,817
5,725
7,634
7,733
9,280
12,373
74,240
92,800
111,360 148,480
91,604
13 150%FPL
119,430
9,952
2,488
3,893
5,840
7,786
8,293
9,952
13,270
79,620
99,525
119,430 159,240
93,436
14 150%FPL
127,500
10,625
2,656
3,970
5,954
7,939
8,854
10,625
14,166
85,000
106,250
127,500 170,000
95,268
15 150%FPL
135,570
11,297
2,824
4,046
6,069
8,092
9,414
11,297
15,063
90,380
112,975
135,570 180,760
97,100
[+] 150%FPL
8,070
672
168
336
504
672
560
672
897
5,380
6,725
8,070
10,760
Add 3%
LIHEAP INCOME LIMITS
LIHEAP ENERGY POINTS FOR INCOME
CAPS & WX PROGRAMS
INCOME LIMITS 30 DAYS
(ANNUAL / 12 ROUNDED
DOWN)
FYI - ANNUALS