FY23 - D110 GRANT SUMMARY WORKSHEET.XLSX

Maricopa County — Formal (2023-03-01)

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ADULT PROBATION DEPARTMENT
Grants / IGAs for FY 2023
Dept.
D110
Grantor
Grant Program
code
Grant Title
CFDA #
Start Date
End Date
Total Grant
Amount
FY 2023
Budget
Expenses in
prior FY
Subrecipient  /
Capital
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 Supreme
Court
11AMCORP
AMERICORP GRANT
94.006
9/1/22
8/31/23
$28,812
$28,812
$28,812
0.0%
$3,604
$0
$3,604
No
Yes
Not applicable
No
$28,812
$30,504
($1,692)
US Dept of Ed via
AZDOE
ABEF
ADULT BASIC/ADULT SECONDARY ED
(ABE/ASE Federal) ABEF
84.002A
7/1/22
6/30/23
$108,800
$108,800
 
$108,800
12.0%
$13,611
$13,056
$555
27,200.00
Yes
Yes
Not applicable
No
$108,800
$108,800
$0
US Dept of Ed via
AZDOE
ABEFT
DEPARTMENT OF EDUCATION - Federal
Training - ABEFT
84.002A
7/1/22
6/30/23
$46,860
$46,860
$46,860
12.0%
$5,862
$5,623
$239
11,715.00
Yes
Yes
Not applicable
No
$46,860
$46,860
$0
AZ Dept of Ed
ABES
ADULT BASIC/ADULT SECONDARY ED
(ABE/ASE State) ABES
N/A
7/1/22
6/30/23
$163,000
$163,000
$163,000
0.0%
$20,391
$0
$20,391
40,750.00
Yes
Yes
Not applicable
No
$163,000
$163,000
$0
AZ Supreme
Court
DRCT
DRUG COURT
N/A
7/1/22
6/30/23
$215,000
$215,000
 
$215,000
0.0%
$26,897
$0
$26,897
Yes
Yes
Not applicable
No
$215,000
$215,000
$0
AZ Supreme
Court
DTEF
DRUG TREATMENT & EDUCATION
N/A
7/1/22
6/30/23
$1,072,576
$1,072,576
 
$1,072,576
0.0%
$134,179
$0
$134,179
Yes
Yes
Not applicable
No
$1,072,576
$1,072,576
$0
AZ Dept of Ed
ELAA
ENGLISH LANGUAGE ACQUISITION -
ADULT (ELAA State) ELAA
N/A
7/1/22
6/30/23
$31,900
$31,900
$31,900
0.0%
$3,991
$0
$3,991
7,975.00
Yes
Yes
Not applicable
No
$31,900
$31,900
$0
US Dept of Ed via
AZDOE
ELCV
ENGLISH LANGUAGE ACQUISITION -
ADULT (ELAA Federal) ELCV
84.002A
7/1/22
6/30/23
$21,200
$21,200
$21,200
12.0%
$2,652
$2,544
$108
5,300.00
Yes
Yes
Not applicable
No
$21,200
$21,200
$0
SAMHSA
HOPE
HOUSING OUTREACH & PEER
ENGAGEMENT
93.243
9/30/22
9/29/23
$413,804
$413,804
$174,014
$413,804
1.5%
$51,767
$6,207
$45,560
Yes
Yes
Not applicable
No
$413,804
$413,804
$0
US Dept of Ed via
AZDOE
11IEFT
ADULT EDUCATION - IET Federal
84.002A
7/1/22
6/30/23
$53,000
$53,000
$53,000
12.0%
$6,630
$6,360
$270
13,250.00
Yes
Yes
Not applicable
No
$53,000
$24,996
$28,004
US Dept of Ed via
AZDOE
11TSTM
Department of Education - Training
84.002A
7/1/22
6/30/23
$15,000
$15,000
$15,000
12.0%
$1,877
$1,800
$76
3,750.00
No
Yes
Not applicable
No
$15,000
$0
$15,000
AZ Supreme
Court
TRYH
TRANSFERRED YOUTH
N/A
7/1/22
6/30/23
$224,688
$224,688
$224,688
0.0%
$28,108
$0
$28,108
Yes
Yes
Not applicable
No
$224,688
$133,112
$91,576
US MARSHALS
USMS
JOINT LAW ENFORCEMENT
OPERATIONS
N/A
10/1/22
9/30/23
$16,000
$16,000
$16,000
0.0%
$2,002
$0
$2,002
 
Yes
Yes
Not applicable
No
$16,000
$12,516
$3,484
US Dept of Ed via
AZDOE
WIOA
ADULT EDUCATION WORKFORCE
SYSTEM
84.002A
7/1/22
6/30/23
$14,058
$14,058
$14,058
12.0%
$1,759
$1,687
$72
3,514.50
Yes
Yes
Not applicable
No
$14,058
$12,780
$1,278
US Dept of Ed via
AZDOE
WIOAT
DEPARTMENT OF EDUCATION - Federal
Training -ELAA
84.002A
7/1/22
6/30/23
$43,840
$43,840
$43,840
12.0%
$5,484
$5,261
$224
10,960.00
Yes
Yes
Not applicable
No
$43,840
$33,504
$10,336
Bureau of Justice
Assitance
11DOJCES
US DEPARTMENT OF JUSTICE
16.034
1/20/20
1/31/22
$0
$0
$0
12.0%
$0
$0
$0
No
Yes
Not applicable
No
$0
$250,152
($250,152)
AZ Supreme
Court
11PSIAOC
Probation Success Incentive Grant
N/A
7/1/22
6/30/23
$403,190
$403,190
$403,190
0.0%
$50,439
$0
$50,439
Yes
Yes
Not applicable
No
$403,190
$0
$403,190
AZ Supreme
Court, AOC
BJADCT
BUREAU OF JUSTICE ASSISTANCE
ADULT DRUG COURT GRANT
8/11/21
6/30/23
$77,575
$77,575
$0
$77,575
0.0%
$9,705
$0
$9,705
No
Yes
Not applicable
No
$77,575
$77,575
$0
risk management budget set by County
$17,368
$17,368
$0
$0
$17,368
$17,368
$0
Unassigned budget capacity
$7,246
$6,246
$0
$0
$6,246
$307,270
($301,024)
$2,973,917
$2,972,917
$174,014
$0
$2,468,538
$368,958
$42,538
$326,420
$0
$124,415
$2,972,917
$2,972,917
$0
 
 
* Calculated at department rate year ended June 30, 2020 is 12.51%.