DES FUNDING ALLOCATIONS FY2024.PDF
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INCREASE REVISED INITIAL TOTAL (DECREASE) TOTAL SFY 2023 SFY 2024 SFY 2024 SFY 2024 SFY 2024 Maricopa County CARRYOVER ALERTS ALERTS ALERTS AWARDS 1. CSBG - $ 927,073 $ 927,073 $ - $ 927,073 $ 2. CSBG Discretionary - $ - $ - $ - $ - $ 3. LIHEAP Vouchers - $ - $ - $ - $ - $ 4. LIHEAP Provider Admin - $ - $ - $ - $ - $ 5. LIHEAP A-16 - $ 437,539 $ 437,539 $ - $ 437,539 $ 6. TANF - $ 593,324 $ 593,324 $ - $ 593,324 $ 7. SSBG - $ 353,966 $ 353,966 $ - $ 353,966 $ 8. NHN - $ 6,910 $ 6,910 $ - $ 6,910 $ 9. FERC Discretionary - $ - $ - $ - $ - $ 10.NAVIGATOR - $ 1,022,757 $ 1,022,757 $ - $ 1,022,757 $ TOTAL - $ 3,341,569 $ 3,341,569 $ - $ 3,341,569 $ Note: DIVISION OF COMMUNITY ASSISTANCE AND DEVELOPMENT CONTRACT OBLIGATION FOR SFY 2024 Division of Community Assistance and Development ALERT SFY-24-A, A1 Community Services Block Grant (CSBG) for SFY 2024 Initial Allocations Estimate The Division of Community Assistance and Development (DCAD) is estimating an initial allocation of $5,579,278 for Community Services Block Grant (CSBG) funding for State Fiscal Year (SFY) 2024. Per the CSBG Act, ninety percent of the federal allocation is allotted to CSBG eligible entities. The final Federal Fiscal Year (FFY) 2024 CSBG appropriation has not been determined. Consequently, level funding estimates have been used to determine SFY 2024 initial contract allocations. Contract allocations may be adjusted when final award is determined. 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 2017-2021 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 $ 220,278 City of Phoenix Human Services Department $ 1,525,792 Coconino County Community Services Department $ 150,000 Community Action Human Resources Agency $ 337,401 Gila County Department of Community Services $ 150,000 Maricopa County Human Services Department $ 927,073 Mesa Community Action Network $ 342,303 Northern Arizona Council of Governments $ 289,221 Pima County Community Action Agency $ 841,246 Southeastern Arizona Community Action Program $ 213,463 Western Arizona Council of Governments $ 470,915 Subtotal $ 5,467,692 Portable Practical Educational Preparation, Inc. $ 111,586 Total $ 5,579,278 Please see the attached, ALERT SFY 24-1 Contract Sheets and ALERT SFY-24-A. CSBG DETAIL and CSBG Discretionary Detail for more information. Should you have any questions or require additional information, please contact Shelley Morgan, Community Services Program Manager, smorgan@azdes.gov Page 1 of 2 Division of Community Assistance and Development ALERT SFY-24-A, A1 Community Services Block Grant (CSBG) for SFY 2024 CSBG Discretionary Funds The following CSBG discretionary funds for SFY 2024. DAAS has allocated $ 136,998 to the following eligible entities for Community Action Special Projects, and $133,000 to Wildfire, Inc. (formerly Arizona Community Action Association), for coordination among eligible entities and providing technical assistance. Agency Project/Priority Area Allocation Portable Practical Education Preparation Special Project: Training for YouthBuild $ 49,028 Coconino County Community Services Department Special Project: Pathways to Community Jail Re-Entry and/or Opioid Crisis Response (OCR) services. $ 39,066 Mesa Community Action Network Special Project: GED Program $ 39,066 City of Phoenix Human Services Department Special Project: Desert Mission Financial Literacy $ 4,800 City of Phoenix Human Services Department Special Project: Substance Abuse Recovery Outreach $ 15,000 Subtotal $ 146,960 Wildfire, Incorporated Training and Technical Assistance and Coordination Among Eligible Entities $ 133,000 Total $ 279,960 Discretionary funds must be fully expended by June 30, 2024 Please see the attached sheets, ALERT SFY 24-1 Contract Sheets and ALERT SFY 24-A.A1 CSBG Detail and CSBG Discretionary Worksheet for more information. Should you have any questions or require additional information, please contact Shelley Morgan, Community Action Program Manager, smorgan@azdes.gov Page 2 of 2 Division of Community Assistance and Development ALERT SFY-24-B Low Income Home Energy Assistance Program (LIHEAP) for SFY 2024 The Division of Community Assistance and Development (DCAD) is allocating an estimated total of $12,894,983 LIHEAP funding, including $6,098,571 for Weatherization, to contracted provider agencies to provide LIHEAP Navigator Program Services for State Fiscal Year (SFY) 2024. Funding may be adjusted at a later date when federal allocations become final. Allocations of LIHEAP Navigator 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) and the 2020 United States Census, respectively. Beginning SFY 2025, allocations of LIHEAP Navigator funding may change based on agency use and funding available under the LIHEAP grant. The following contract allocations are being made to the following designated agencies to provide Navigator services and leveraging activities. Agency A16 Allocation LIHEAP/ Navigator Allocation City of Glendale Community Action Program $ 106,276 $ 165,537 City of Phoenix Human Services Department $ 735,880 $ 778,692 Coconino County Community Services Department $ 51,262 $ 34,740 Community Action Human Resources Agency $ 152,320 $ 320,407 Gila County Division of Health and Community Services $ 20,944 $ 66,896 Maricopa County Human Services Department $ 437,539 $ 1,022,757 Mesa Community Action Network $ 165,838 $ 177,367 Northern Arizona Council of Governments $ 141,147 $ 364,204 Pima County Community Action Agency $ 393,267 $ 414,978 Southeastern Arizona Community Action Program $ 104,163 $ 243,482 Western Arizona Council of Governments $ 224,334 $ 524,388 Subtotals $ 2,532,964 $ 4,113,448 Arizona Department of Housing $ 487,886 $ 5,610,685 Tohono O’odham Nation $ 117,500 $ 7,500 Wildfire, Inc. – Leveraging Activities $ 25,000 $ 0 Subtotals $ 630,386 $ 5,618,185 LIHEAP Grand Total: $ 12,894,983 These funds must be fully expended by June 30, 2024. Please attachments Alert SFY 24-B.A1 - LIHEAP and Alert SFY 2024 - Contract Sheets for details. Should you have any questions or require additional information, please contact Shelley Morgan, Community Action Program Manager, smorgan@azdes.gov Page 1 of 1 Division of Community Assistance and Development ALERT SFY-24-E Temporary Assistance for Needy Families (TANF) for SFY 2024 The Division of Community Assistance and Development (DCAD) estimates the Temporary Assistance for Needy Families (TANF) State Fiscal Year (SFY) 2024 appropriation will be $3,724,000 The final SFY 2024 TANF appropriation has not been determined. Consequently, level funding estimates have been used to determine SFY 2024 contract allocations. When DAAS receives the final SFY 2024 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 5-Year American Community Survey (ACS) 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 2024. 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 Total $ 3,724,000 These funds must be fully expended by June 30, 2024. Please see the attached, ALERT SFY 24-1 Contract Sheets and ALERT SFY 24 E TANF Detail for more information. Should you have any questions, please contact Shelley Morgan, Community Services Manager, smorgan@azdes.gov Division of Community Assistance and Development ALERT SFY-24-G Social Services Block Grant (SSBG) Locally Planned for SFY 2024 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. DCAD is allocating $1,335,828 to designated Community Action Agencies for inclusion in the SFY 2024 contract. 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 following are initial contract allocations: Agency Allocation City of Glendale Community Action Program $ 87,159 City of Phoenix Human Services Department $ 643,106 Coconino County Community Services Department $ 19,455 Community Action Human Resources Agency $ 16,096 Gila County Division of Health and Community Services $ 8,048 Maricopa County Human Services Department $ 353,966 Mesa Community Action Network $ 130,117 Northern Arizona Council of Governments $ 77,881 Pima County Community Action Agency $ 0 Southeastern Arizona Community Action Program $ 0 Western Arizona Council of Governments $ 0 Total $ 1,335,828 These funds must be fully expended by June 30, 2024. Please see the attached, ALERT SFY 2024 1 Contract Sheets and ALERT SFY-24-G SSBG Detail for more information. Should you have any questions or require additional information, please contact Shelley Morgan, Community Services Manager, smorgan@azdes.gov Division of Community Assistance and Development ALERT SFY-24-G Social Services Block Grant (SSBG) Locally Planned for SFY 2024 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. DCAD is allocating $1,335,828 to designated Community Action Agencies for inclusion in the SFY 2024 contract. 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 following are initial contract allocations: Agency Allocation City of Glendale Community Action Program $ 87,159 City of Phoenix Human Services Department $ 643,106 Coconino County Community Services Department $ 19,455 Community Action Human Resources Agency $ 16,096 Gila County Division of Health and Community Services $ 8,048 Maricopa County Human Services Department $ 353,966 Mesa Community Action Network $ 130,117 Northern Arizona Council of Governments $ 77,881 Pima County Community Action Agency $ 0 Southeastern Arizona Community Action Program $ 0 Western Arizona Council of Governments $ 0 Total $ 1,335,828 These funds must be fully expended by June 30, 2024. Please see the attached, ALERT SFY 2024 1 Contract Sheets and ALERT SFY-24-G SSBG Detail for more information. Should you have any questions or require additional information, please contact Shelley Morgan, Community Services Manager, smorgan@azdes.gov Division of Community Assistance and Development ALERT SFY-24-I Neighbors Helping Neighbors (NHN) for SFY 2024 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) 2024. 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) and the 2020 United States. Decennial Census, respectively. 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 $ 2,228 Pima County Community Action Agency $ 6,210 Southeastern Arizona Community Action Program $ 1,645 Western Arizona Council of Governments $ 3,543 Total $ 40,000 These funds must be fully expended by June 30, 2024. Please see the attached contract sheets, ALERT SFY 24-1 Contract Sheets and ALERT SFY 24-I NHN Detail for more information. Should you have any questions or require additional information, please contact Shelley Morgan, Community Services Program Manager, smorgan@azdes.gov