FY23 - D270 GRANT SUMMARY WORKSHEET.XLSX

JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2023
Dept.
D270
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2023 Budget
Expenses in
prior FY
Indirect Cost
Base
Allowable
Indirect
Cost Rate
Total Indirect
Costs*
Recoverable
Indirect Costs
Unrecoverable
Indirect Costs
Match
Amount
Match
funding
Reoccurring
grant?
Mandated
Service?
Grant Award
Process?
On-going
Contributions?
FY23 BOS
AGENDA AMT
FY23 REVISED
FY23
ADJUSTMENT
AZ Attorney
General
AAGVRT
Victim's Rights
NONE
01-Jul-22
30-Jun-23
$79,700
$79,700
$0
$79,700
0.00%
$18,180
$0
$18,180
Yes
Yes
Not applicable
No
$79,700
$76,224
$3,476
AZ Department of
Education / Fed
ADENSB
Natonal School Breakfast Program
NONE
01-Jul-22
30-Jun-23
$144,629
$144,629
$0
$144,629
0.00%
$32,990
$0
$32,990
Yes
Yes
Not applicable
No
$144,629
$228,408
($83,779)
AZ Department of
Education / Fed
ADENSL
National School Lunch Program
NONE
01-Jul-22
30-Jun-23
$235,057
$235,057
$0
$235,057
0.00%
$53,617
$0
$53,617
Yes
Yes
Not applicable
No
$235,057
$255,000
($19,943)
American Charter
School
27CHARTR
American Charter School
NONE
01-Jul-22
30-Jun-23
$300,000
$300,000
$0
$300,000
0.00%
$68,430
$0
$68,430
No
Yes
Not applicable
No
$300,000
$286,623
$13,377
AZ Supreme
Court
AOCDCN
Diversion Consequences
NONE
01-Jul-22
30-Jun-23
$551,450
$551,450
$0
$551,450
0.00%
$125,786
$0
$125,786
Yes
Yes
Not applicable
No
$551,450
$553,308
($1,858)
AZ Supreme
Court
AOCDIN
Diversion Intake
NONE
01-Jul-22
30-Jun-23
$1,495,983
$1,495,983
$0
$1,495,983
0.00%
$341,234
$0
$341,234
Yes
Yes
Not applicable
No
$1,495,983
$1,698,069
($202,086)
AZ Supreme
Court
AOCFAMCOU
Family Counseling
NONE
01-Jul-22
30-Jun-23
$271,986
$271,986
$0
$271,986
0.00%
$62,040
$0
$62,040
67,948.00
Fund 100
Yes
Yes
Not applicable
No
$271,986
$211,165
$60,821
AZ Supreme
Court
AOCJTR
Treatment
NONE
01-Jul-22
30-Jun-23
$500,755
$500,755
$0
$500,755
0.00%
$114,222
$0
$114,222
Yes
Yes
Not applicable
No
$500,755
$320,289
$180,466
AZ Supreme
Court
AOCTIV
Title IV-E
NONE
01-Jul-19
30-Jun-23
$12,000
$12,000
$0
$12,000
0.00%
$2,737
$0
$2,737
Yes
Yes
Not applicable
No
$12,000
$12,000
$0
Mercy Care Pending Grant
$465,122
$465,122
$0
$465,122
0.00%
$106,094
$0
$106,094
No
Yes
Not applicable
No
$465,122
$0
$465,122
Transfer of TBD grant funds to fund 229
$15,000
$15,000
$0
$15,000
$15,000
$0
Unassigned budget capacity
$0
$0
$0
$0
$0
$4,071,682
$4,071,682
$0
$925,329
$0
$925,329
$67,948
OPERATING
$4,071,682
$3,656,086
$415,596
 
 
Fund balance budget
* Calculated at department rate for FY2023 of 22.81%