FY25 FUND ALLOCATION SCHEDULE SPREADSHEET.PDF

FUND ALLOCATION SCHEDULE
*JUVENILE
Mid Year
**TOTAL
**FIRST
**SECOND
POPULATION
PERCENTAGE
BASE
**POPULATION
Budget
BUDGET
**COUNTY
DISBURSEMENT
DISBURSEMENT
COUNTY
17 & UNDER
OF TOTAL
ENTITLEMENT
ALLOCATION
Modification ALLOCATION
MATCH
OCT. 31, 2024
APR. 15, 2025
Apache
15,678
0.9639%
5,000
4,097
9,097
             
2,274
        
4,458
4,639
Cochise
26,735
1.6437%
5,000
6,986
11,986
           
2,997
        
5,873
6,113
Coconino
27,719
1.7042%
5,000
7,243
12,243
           
3,061
        
5,999
6,244
Gila
10,042
0.6174%
5,000
2,624
7,624
             
1,906
        
3,736
3,888
Graham
9,707
0.5968%
5,000
2,536
7,536
             
1,884
        
3,693
3,843
Greenlee
2,372
0.1458%
5,000
620
5,620
             
1,405
        
2,754
2,866
La Paz
2,863
0.1760%
5,000
748
5,748
             
1,437
        
2,817
2,931
Maricopa
1,044,496
64.2157%
5,000
272,917
277,917
         
69,479
      
136,179
141,738
Mohave
38,332
2.3567%
5,000
10,015
15,015
           
3,754
        
7,357
7,658
Navajo
26,062
1.6023%
5,000
6,810
11,810
           
2,953
        
5,787
6,023
Pima
212,693
13.0764%
5,000
55,575
60,575
           
15,144
      
29,682
30,893
Pinal
104,044
6.3966%
5,000
27,186
32,186
           
8,047
        
15,771
16,415
Santa Cr
11,893
0.7312%
5,000
3,108
8,108
             
2,027
        
3,973
4,135
Yavapai
39,728
2.4425%
5,000
10,380
15,380
           
3,845
        
7,536
7,844
Yuma
54,178
3.3309%
5,000
14,155
19,155
           
4,789
        
9,386
9,769
TOTAL
1,626,542
100.00%
75,000
425,000
0
500,000
125,000
245,001
254,999
Source:    Arizona Department of Economic Security, Research Administr
 
                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
FAMILY COUNSELING
FY 2025
Christopher 
Varner
Digitally signed by Christopher 
Varner 
Date: 2024.05.09 12:26:46 
-07'00'