FY20 - D110 GRANT SUMMARY WORKSHEET.XLS
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ADULT PROBATION DEPARTMENT Grants/IGAs for FY 2020 Dept. D110 Allowable Grant Program Total Grant FY 2020 Expenses in Subrecipient / Indirect Cost Indirect Total Indirect Recoverable Unrecoverable Match Match Reoccurring Mandated Grant Award On-going FY20 BOS FY20 FY20 Grantor code Grant Title CFDA # Start Date End Date Amount Budget prior FY Capital Base Cost Rate Costs* Indirect Costs Indirect Costs Amount funding grant? Service? Process? Contributions? AGENDA AMT. REVISED ADJUSTMENT AZ Supreme Court DTEF DRUG TREATMENT & EDUCATION N/A 7/1/19 6/30/20 $1,171,702 $1,171,702 $1,171,702 0.0% $148,806 $0 $148,806 Yes Yes Not applicable No $1,171,702 $1,386,273 ($214,571) AZ Supreme Court DRCT DRUG COURT N/A 7/1/19 6/30/20 $215,000 $215,000 $215,000 0.0% $27,305 $0 $27,305 Yes Yes Not applicable No $215,000 $230,000 ($15,000) AZ Supreme DRUG TREATMENT & EDUCATION CO- Court DTEFCP PAY N/A 7/1/19 6/30/20 $100,000 $100,000 $100,000 0.0% $12,700 $0 $12,700 Yes Yes Not applicable No $100,000 $100,000 $0 US Dept of Ed via ADULT BASIC/ADULT SECONDARY ED AZDOE ABEF (ABE/ASE Federal) ABEF 84.002A 7/1/19 6/30/20 $259,327 $259,327 $231,542 12.0% $29,406 $27,785 $1,621 Yes Yes Not applicable No $259,327 $259,327 $0 US Dept of Ed via DEPARTMENT OF EDUCATION - Federal AZDOE ABEFT Training - ABEFT 84.002A 7/1/19 6/30/20 $39,384 $39,384 $35,164 12.0% $4,466 $4,220 $246 Yes Yes Not applicable No $39,384 $39,384 $0 US Dept of Ed via ENGLISH LANGUAGE ACQUISITION - AZDOE ELCV ADULT (ELAA Federal) ELCV 84.002A 7/1/19 6/30/20 $17,250 $17,250 $15,402 12.0% $1,956 $1,848 $108 Yes Yes Not applicable No $17,250 $17,250 $0 ENGLISH LANGUAGE ACQUISITION - AZ Dept of Ed ELAA ADULT (ELAA State) ELAA N/A 7/1/19 6/30/20 $22,269 $22,269 $22,269 0.0% $2,828 $0 $2,828 $86,445 F100 Yes Yes Not applicable No $22,269 $22,269 $0 ADULT BASIC/ADULT SECONDARY ED AZ Dept of Ed ABES (ABE/ASE State) ABES N/A 7/1/19 6/1/20 $50,819 $50,819 $50,819 0.0% $6,454 $0 $6,454 $13,127 F100 Yes Yes Not applicable No $50,819 $50,819 $0 US Dept of Ed via ADULT EDUCATION WORKFORCE AZDOE WIOA SYSTEM 84.002A 7/1/19 6/30/20 $11,815 $11,815 $10,549 12.0% $1,340 $1,266 $74 $5,750 F100 Yes Yes Not applicable No $11,815 $11,815 $0 US Dept of Ed via DEPARTMENT OF EDUCATION - Federal AZDOE WIOAT Training -ELAA 84.002A 7/1/19 6/30/20 $4,787 $4,787 $4,274 12.0% $543 $513 $30 $7,425 F100 Yes Yes Not applicable No $4,787 $4,787 $0 AZ Supreme Court TRYH TRANSFERRED YOUTH N/A 7/1/19 6/30/20 $91,860 $91,860 $91,860 0.0% $11,666 $0 $11,666 $16,942 F100 Yes Yes Not applicable No $91,860 $89,691 $2,169 HOUSING OUTREACH & PEER SAMHSA HOPE ENGAGEMENT 93.243 9/30/19 9/29/20 $399,441 $399,441 347,217 $52,224 11.8% $6,632 $6,162 $470 $3,939 F100 Yes Yes Not applicable No $399,441 $77,680 $321,761 JOINT LAW ENFORCEMENT US MARSHALS USMS OPERATIONS N/A 10/1/19 9/30/20 $20,000 $20,000 $20,000 0.0% $2,540 $0 $2,540 $1,590 F100 Yes Yes Not applicable No $20,000 $0 $20,000 AZ Supreme Court 11AMCORP AMERICORP GRANT 94.006 9/1/19 8/31/20 $30,966 $30,966 $30,966 0.0% $3,933 $0 $3,933 Yes Yes Not applicable No $30,966 $20,000 $10,966 US DOJ - BJA JAGR THINKING FOR A CHANGE - JAG2018 16.738 10/1/17 9/30/21 $40,000 $40,000 $40,000 0.0% $5,080 $0 $5,080 Yes Yes Not applicable No $40,000 $40,000 $0 AZ Dept of AZ. DEPARTMENT OF VETERNS Veterans 11AZVETS SERVICES N/A 2/1/18 7/31/19 $1,356 $1,356 $866 11.8% $110 $102 $8 Yes Yes Not applicable No $1,356 $4,600 ($3,244) JOINT LAW ENFORCEMENT US MARSHALS USMS OPERATIONS N/A 10/1/18 9/30/19 $9,848 $9,848 $9,848 0.0% $1,251 $0 $1,251 Yes Yes Not applicable No $9,848 $25,000 ($15,152) HOUSING OUTREACH & PEER SAMHSA HOPE ENGAGEMENT 93.243 9/30/18 9/29/19 $207,235 $207,235 159,765 $47,470 11.8% $6,029 $5,601 $427 Yes Yes Not applicable No $207,235 $250,000 ($42,765) AZ Supreme Court 11AMCORP AMERICORP GRANT 94.006 9/1/18 8/31/19 $10,885 $10,886 $10,886 0.0% $1,383 $0 $1,383 Yes Yes Not applicable No $10,885 $5,000 $5,885 Unassigned budget capacity $0 $0 $0 $2,474,620 $2,703,944 $229,325 2,160,841.00 $274,427 $47,498 $226,929 $135,218 $2,703,944 $2,633,895 $70,049 * Calculated at department rate for FY2020 of 12.7%