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DRAFT Funding: Date 5/1/2025 Projected Eligible Households 260,000

HEAP Allocation 43,000,000

HEAP Allocation + Weighted (Targeted Group) 47,000,000 $ $180.77 Target Factor (Weighted Benefit) 1.75 75% Max Poverty 175% Elderly 102,625 40.87% PIPP Plus Reduced Benefit 75.00% Disabled 121,332 48.32% Projected # of PIPP Plus Customer Receiving Reduced Benefit 213,506

82.12% 5 yrs or under 32,463 12.77% Allocation Remaining with PIPP Plus Reduced Benefit 15,579,815.65 $ O/ D / 5 UNDER 186,002 74.08% Max Benefit $441 Min Benefit $24 Gas/Elec Propane Oil/Kero Coal/Wood $319 $441 $441 $264 Max Percentage Credit 25.00 $29 $40 $40 $24 Min Percentage Credit 22.00 Income Range # of Hshlds % Below 75% 98,861 39.37% Last Year PIPP Plus and HEAP customers 206,195

75% to 100% 71,130 28.33% Last Year Total HEAP customers 251,097

101% to 125% 38,417 15.30% Percent of PIPP Plus customers for last year 82.12% 126% to 150% 28,224 11.24% 151% to 175% 14,465 5.76% 251,097 100.00% Income Household Size Projected Average Benefit $176,761,435.00 STATE OF OHIO, 2025 LIHEAP BENEFIT MATRIX , HWAP TRANSFER UP TO 25% (WAIVER) Max/Min Benefit By Fuel Type HEAP payment matrix helps to determine graduated HEAP benefits and constructed based the following criteria : Targeted Group Home Energy Cost or Need PIPP Plus Reduced Benefit Households on Percentage Income Payment Plan will receive reduced benefits Households falling at or beneath 50% of the poverty level will receive maximum benefits. Fuel Type (Type of fuel used and winter costs) Climate / region (Northern counties +6%, Southern Counties -6%) Income eligible households with a member 60 years of age or older and/or disabled or 5 years or under will receive increased benefits Households with at least one member of REGULAR HEAP POVERTY RATIO BREAKDOWN 8/4/2025 2:06 PM MATRIX 2025 - 25% HWAP TRANSFER WAIVER , 176,761,435 - STATE PLAN FINALIZATION - Master