FY21 - D800 GRANT SUMMARY WORKSHEET.XLSX

SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2020
Dept. D800
Allowable
Grant Program Total Grant FY 2021 Expenses in Indirect Cost Indirect Total Indirect Recoverable Unrecoverable Match Match Reoccurring Mandated Grant Award On-going FY21 BOS FY21 FY21
Grantor code Grant Title CFDA # Start Date End Date Amount Budget prior FY Base Cost Rate Costs* Indirect Costs Indirect Costs Amount funding grant? Service? Process? Contributions? AGENDA AMT. REVISED ADJUSTMENT
AZ SC BLDRAW e- Search Warrants grant (state) NONE 01-Jan-21 31-Dec-21 $57,908 $28,953 $0 $28,953 0.00% $14,303 $0 $14,303 Yes Yes Not applicable No $28,953 $110,352 ($81,399)
AZ SC BLDRAW e- Search Warrants grant (federal) NONE 01-Oct-20 30-Sep-21 $57,908 $57,908 $0 $57,908 0.00% $28,607 $0 $28,607 Yes Yes Not applicable No $57,908 $0 $57,908
AZ SC BLDRAW e- Search Warrants grant (state) NONE 01-Jul-20 31-Dec-20 $96,439 $96,439 $0 $96,439 0.00% $47,641 $0 $47,641 Yes Yes Not applicable No $96,439 $0 $96,439
AZ SC BLDRAW e- Search Warrants grant (federal) NONE 01-Oct-19 30-Sep-20 $96,439 $3,982 $92,457 $3,982 0.00% $1,967 $0 $1,967 Yes Yes Not applicable No $3,982 $0 $3,982
AZ SC 80CTRMVL Court Ordered Removal of Child grant NONE 01-Jul-20 30-Jun-21 $315,000 $315,000 $0 $315,000 0.00% $155,610 $0 $155,610 Yes Yes Not applicable No $315,000 $315,000 $0
AZ SC CPAF Case Processing Assistance grant NONE 01-Jul-20 30-Jun-21 $120,069 $120,069 $0 $120,069 0.00% $59,314 $0 $59,314 Yes Yes Not applicable No $120,069 $239,784 ($119,715)
AZ SC CASA Court Appointed Special Advocate grant NONE 01-Jul-20 30-Jun-21 $728,493 $728,493 $0 $728,493 0.00% $359,876 $0 $359,876 Yes Yes Not applicable No $728,493 $798,406 ($69,913)
AZ SC JUVCIP Juvenile Court Improvement grant NONE 01-Jul-20 30-Jun-21 $341,221 $341,221 $0 $341,221 0.00% $168,563 $0 $168,563 Yes Yes Not applicable No $341,221 $331,652 $9,569
CCFF 80NTQUIM National Quality Improvement grant 93.670 01-Jun-18 15-Nov-20 $219,705 $124,000 $69,911 $124,000 10.00% $61,256 $12,392 $48,864 Yes Yes Not applicable No $124,000 $123,237 $763
AZ FTF FRTHFR First Things First grant NONE 01-Jul-20 30-Jun-21 $225,000 $225,000 $0 $225,000 0.00% $111,150 $0 $111,150 Yes Yes Not applicable No $225,000 $225,000 $0
AZ DPS JVCASAVOCA VOCA grant for CASA 16.575 01-Oct-17 30-Sep-20 $1,717,760 $102,000 $472,791 $102,000 0.00% $50,388 $0 $50,388 $140,386 fund 100 Yes Yes Not applicable No $102,000 $102,000 $0
AZ DPS JVCASAVOCA VOCA grant for CASA 16.575 01-Oct-20 30-Sep-23 $2,072,189 $561,856 $0 $561,856 0.00% $277,557 $0 $277,557 $263,081 fund 100 Yes Yes Not applicable No $561,856 $533,096 $28,760
AZ SC 80CTSECT2 Court Security training academy grant NONE 14-Feb-19 30-Jun-21 $147,678 $103,706 $43,972 $103,706 0.00% $51,231 $0 $51,231 Yes Yes Not applicable No $103,706 $62,988 $40,718
AZ SC 80CTSECT3 Court Security enhancements grant NONE 01-May-20 30-Jun-21 $85,257 $85,257 $0 $85,257 0.00% $42,117 $0 $42,117 Yes Yes Not applicable No $85,257 $146,640 ($61,383)
AZ DES ACCESS Access & Visitation funding 93.597 01-Oct-19 30-Sep-20 $35,768 $11,450 $24,318 $11,450 0.00% $5,656 $0 $5,656 Yes Yes Not applicable No $11,450 $0 $11,450
AZ DES ACCESS Access & Visitation funding 93.597 01-Oct-20 30-Sep-21 $33,787 $33,787 $0 $33,787 0.00% $16,691 $0 $16,691 Yes Yes Not applicable No $33,787 $94,524 ($60,737)
AZ DES IVDIGA Title IV-D for Family Law staff 93.563 01-Jul-20 30-Jun-21 $1,089,238 $1,089,238 $0 $1,089,238 49.40% $538,084 $309,738 $228,346 Yes Yes Not applicable No $1,089,238 $0 $1,089,238
AZ DES IVDIGA Title IV-D for Family Law staff 93.563 01-Oct-19 30-Sep-20 $1,335,249 $150,826 $488,867 $150,826 68.70% $103,617 $99,274 $4,344 Yes Yes Not applicable No $150,826 $1,352,040 ($1,201,214)
AZ DES IVDINC Title IV-D incentives payments 93.563 01-Oct-20 30-Sep-21 $29,610 $29,610 $0 $29,610 0.00% $14,627 $0 $14,627 Yes Yes Not applicable No $29,610 $15,000 $14,610
AZ SC 80WATER Water Master case programming grant NONE 01-Jul-19 30-Jun-21 $290,000 $221,337 $68,663 $221,337 0.00% $109,340 $0 $109,340 No Yes Not applicable No $221,337 $250,000 ($28,663)
FOTC 80FOTCRT Friends of the Court annual donation NONE 01-Jul-19 30-Jun-20 $30,000 $30,000 $0 $30,000 0.00% $14,820 $0 $14,820 Yes Yes Not applicable No $30,000 $30,000 $0
NATL CASA NATCASA National CASA grant NONE 01-Jul-19 30-Jun-21 $64,000 $44,365 $19,635 $44,365 0.00% $21,916 $0 $21,916 No Yes Not applicable No $44,365 $0 $44,365
AZ GOYFF 80PARENT Parents for Parents grant 17.258 01-Jan-20 30-Sep-20 $160,374 $101,136 $59,238 $101,136 0.00% $49,961 $0 $49,961 No Yes Not applicable No $101,136 $0 $101,136
AZ GOYFF AMRCRP AmeriCorp grant 94.006 01-Sep-20 31-Aug-21 $223,166 $214,956 $0 $214,956 5.17% $106,188 $11,115 $95,073 $113,924 fund 100 Yes Yes Not applicable No $214,956 $0 $214,956
AZ GOYFF AMRCRP AmeriCorp grant 94.006 01-Sep-19 31-Aug-20 $240,265 $8,210 $107,016 $8,210 5.05% $4,056 $415 $3,641 $101,814 fund 100 Yes Yes Not applicable No $8,210 $240,048 ($231,838)
Dept of Justice 80ACJC AZ Criminal Justice Commission 16.034 20-Jan-20 20-Jan-22 $673,586 $320,271 $353,315 $320,271 0.00% $158,214 $0 $158,214 $0 No Yes Not applicable No $320,271 $0 $320,271
AZ SC 80AGOC2C Cradle to Crayons None 01-Jul-20 30-Sep-20 $400,000 $400,000 $0 $400,000 0.00% $197,600 $0 $197,600 $0 No Yes Not applicable No $400,000 $0 $400,000
Court Improvement Dependency
AZ SC 80CIDPP Prevention NONE 01-Oct-19 30-Sep-21 $63,000 $48,990 $14,010 $48,990 0.00% $24,201 $0 $24,201 $0 No Yes Not applicable No $48,990 $54,059 ($5,069)
Dept of Justice 80CASAGAL National CASA 16.756 01-Jan-20 30-Sep-20 $50,000 $30,365 $19,635 $30,365 0.00% $15,000 $0 $15,000 $0 No Yes Not applicable No $30,365 $0 $30,365
Dept of Justice 80CASAPPE National CASA 16.756 21-Jul-20 30-Sep-20 $5,975 $5,499 $0 $5,499 0.00% $2,717 $0 $2,717 $0 No Yes Not applicable No $5,499 $0 $5,499
Unassigned budget capacity $2,352 $2,352 $543,995 ($541,643)
$11,005,084 $5,636,276 $1,833,828 $2,812,268 $432,934 $2,379,334 $619,205 $5,636,276 $5,567,821 $68,455
* Calculated at department rate for FY2021 of 49.4% Matches last years FY19 grant tota