FY20- D270 GRANT SUMMARY WORKSHEET.XLS

JUVENILE PROBATION DEPARTMENT ADMINISTRATION Grants/IGAs for FY 2020
Dept. D270
Allowable
Grant Program Total Grant FY 2020 Expenses in 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 Base Cost Rate Costs* Indirect Costs Indirect Costs Amount funding grant? Service? Process? Contributions? AGENDA AMT. REVISED ADJUSTMENT
AZ Attorney
General AAGVRT Victim's Rights NONE 01-Jul-19 30-Jun-20 $97,700 $97,700 $0 $97,700 0.00% $20,029 $0 $20,029 Yes Yes Not applicable No $97,700 $178,288 ($80,588)
AZ Department of
Education / Fed ADENSB Natonal School Breakfast Program NONE 01-Jul-19 30-Jun-20 $201,812 $201,812 $0 $201,812 0.00% $41,371 $0 $41,371 Yes Yes Not applicable No $201,812 $150,000 $51,812
AZ Department of
Education / Fed ADENSL National School Lunch Program NONE 01-Jul-19 30-Jun-20 $255,000 $255,000 $0 $255,000 0.00% $52,275 $0 $52,275 Yes Yes Not applicable No $255,000 $234,000 $21,000
AZ Department of
Education ADESSCBCR Safe Schools NONE 01-Jul-19 30-Jun-20 $95,890 $95,890 $0 $95,890 0.00% $19,657 $0 $19,657 Yes Yes Not applicable No $95,890 $95,890 $0
AZ Supreme
Court AOCDCN Diversion Consequences NONE 01-Jul-19 30-Jun-20 $486,061 $486,061 $0 $486,061 0.00% $99,643 $0 $99,643 Yes Yes Not applicable No $486,061 $486,061 $0
AZ Supreme
Court AOCDIN Diversion Intake NONE 01-Jul-19 30-Jun-20 $1,244,713 $1,244,713 $0 $1,244,713 0.00% $255,166 $0 $255,166 Yes Yes Not applicable No $1,244,713 $1,259,713 ($15,000)
AZ Supreme
Court AOCFAMCOU Family Counseling NONE 01-Jul-19 30-Jun-20 $271,478 $271,478 $0 $271,478 0.00% $55,653 $0 $55,653 68,081.00 Fund 100 Yes Yes Not applicable No $271,478 $271,895 ($417)
AZ Supreme
Court AOCJCRFEBP Juvenile Crime Reduction Fund NONE 01-Jul-19 30-Jun-20 $8,340 $8,340 $0 $8,340 0.00% $1,710 $0 $1,710 Yes Yes Not applicable No $8,340 $8,340 $0
AZ Supreme
Court AOCJCRGEDD Juvenile Crime Reduction Fund NONE 01-Jul-19 30-Jun-20 $12,875 $12,875 $0 $12,875 0.00% $2,639 $0 $2,639 Yes Yes Not applicable No $12,875 $12,875 $0
AZ Supreme
Court AOCJTR Treatment NONE 01-Jul-19 30-Jun-20 $564,900 $564,900 $0 $564,900 0.00% $115,805 $0 $115,805 Yes Yes Not applicable No $564,900 $564,900 $0
Department of
Justice / Fed JAGG JAGG 16.738 01-Oct-17 30-Sep-21 $40,000 $40,000 $0 $40,000 0.00% $8,200 $0 $8,200 No Yes Not applicable No $40,000 $120,587 ($80,587)
Department of
Justice / Fed GOVJBG JABG Grant 16.523 01-Jan-14 30-Jun-16 $0 $0 $0 $0 0.00% $0 $0 $0 No Yes Not applicable No $0 $111,282 ($111,282)
AZ Supreme
Court AOCTIV Title IV-E NONE 01-Jul-19 30-Jun-20 $161,398 $161,398 $0 $161,398 0.00% $33,087 $0 $33,087 Yes Yes Not applicable No $161,398 $91,848 $69,550
Unassigned budget capacity $0 $0 $0
$3,440,167 $3,440,167 $0 $705,234 $0 $705,234 $68,081 $3,440,167 $3,585,679 ($145,512)
* Calculated at department rate for FY2020 of 20.5%