FY23 - D110 GRANT SUMMARY WORKSHEET.XLSX
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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%.