FY21 - D270 GRANT SUMMARY WORKSHEET.XLSX
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JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2020 Dept. D270 Allowable Grant Program Total Grant Expenses in Indirect Cost Indirect Total Indirect Recoverable Unrecoverable Match Match Reoccurring Mandated Grant Award On-going FY21 BOS FY21 Grantor code Grant Title CFDA # Start Date End Date Amount FY 2021 Budget prior FY Base Cost Rate Costs* Indirect Costs Indirect Costs Amount funding grant? Service? Process? Contributions? AGENDA AMT. FY21 REVISED ADJUSTMENT AZ Attorney General AAGVRT Victim's Rights NONE 01-Jul-20 30-Jun-21 $97,700 $97,700 $0 $97,700 0.00% $21,006 $0 $21,006 Yes Yes Not applicable No $97,700 $97,700 $0 AZ Department of Education / Fed ADENSB Natonal School Breakfast Program NONE 01-Jul-20 30-Jun-21 $201,812 $201,840 $0 $201,840 0.00% $43,396 $0 $43,396 Yes Yes Not applicable No $201,840 $201,840 $0 AZ Department of Education / Fed ADENSL National School Lunch Program NONE 01-Jul-20 30-Jun-21 $255,000 $255,000 $0 $255,000 0.00% $54,825 $0 $54,825 Yes Yes Not applicable No $255,000 $255,000 $0 American Charter School 27CHARTR American Charter School NONE 29-Jul-20 28-Jun-21 $300,000 $300,000 $0 $300,000 0.00% $64,500 $0 $64,500 No Yes Not applicable No $300,000 $0 $300,000 AZ Supreme Court AOCDCN Diversion Consequences NONE 01-Jul-20 30-Jun-21 $512,466 $512,466 $0 $512,466 0.00% $110,180 $0 $110,180 Yes Yes Not applicable No $512,466 $471,620 $40,846 AZ Supreme Court AOCDIN Diversion Intake NONE 01-Jul-20 30-Jun-21 $1,275,059 $1,290,059 $0 $1,290,059 0.00% $277,363 $0 $277,363 Yes Yes Not applicable No $1,290,059 $1,430,096 ($140,037) AZ Supreme Court AOCFAMCOU Family Counseling NONE 01-Jul-20 30-Jun-21 $271,631 $271,631 $0 $271,631 0.00% $58,401 $0 $58,401 67,907.00 Fund 100 Yes Yes Not applicable No $271,631 $271,631 $0 AZ Supreme Court AOCJTR Treatment NONE 01-Jul-20 30-Jun-21 $204,843 $204,843 $0 $204,843 0.00% $44,041 $0 $44,041 Yes Yes Not applicable No $204,843 $679,798 ($474,955) AZ Supreme Court AOCTIV Title IV-E NONE 01-Jul-19 30-Jun-21 $380,341 $161,398 $0 $161,398 0.00% $34,701 $0 $34,701 Yes Yes Not applicable No $161,398 $32,482 $128,916 Unassigned budget capacity $145,230 $145,230 $0 $145,230 $3,498,852 $3,440,167 $0 $708,411 $0 $708,411 $67,907 $3,440,167 $3,440,167 ($0) * Calculated at department rate for FY2021 of 21.5%