FY20 - D800 GRANT SUMMARY WORKSHEET.XLS

SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2020
Dept. D800
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 SC BLDRAW e- Search Warrants grant NONE 01-Oct-19 30-Sep-20 $96,439 $96,439 $0 $96,439 0.00% $66,254 $0 $66,254 Yes Yes Not applicable No $96,439 $128,223 ($31,784)
AZ SC BLDRAW e- Search Warrants grant NONE 01-Jul-18 30-Sep-19 $128,223 $36,797 $90,023 $36,797 0.00% $25,280 $0 $25,280 Yes Yes Not applicable No $36,797 $0 $36,797
City of Phoenix 80BLDPHX e- Search Warrants programming grant NONE 01-Jul-19 30-Jun-20 $26,000 $26,000 $0 $26,000 0.00% $17,862 $0 $17,862 No Yes Not applicable No $26,000 $26,000 $0
AZ SC 80CTRMVL Court Ordered Removal of Child grant NONE 01-Jul-19 30-Jun-20 $315,000 $315,000 $0 $315,000 0.00% $216,405 $0 $216,405 Yes Yes Not applicable No $315,000 $315,000 $0
AZ SC CPAF Case Processing Assistance grant NONE 01-Jul-19 30-Jun-20 $236,195 $236,195 $0 $236,195 0.00% $162,266 $0 $162,266 Yes Yes Not applicable No $236,195 $237,000 ($805)
AZ SC CASA Court Appointed Special Advocate grant NONE 01-Jul-19 30-Jun-20 $728,493 $728,493 $0 $728,493 0.00% $500,475 $0 $500,475 Yes Yes Not applicable No $728,493 $814,038 ($85,545)
Dependency Case Processing Initiative
AZ SC DCPI grant NONE 01-Jul-19 30-Jun-20 $68,906 $68,906 $0 $68,906 0.00% $47,338 $0 $47,338 No Yes Not applicable No $68,906 $69,512 ($606)
AZ SC JUVCIP Juvenile Court Improvement grant NONE 01-Jul-19 30-Jun-20 $356,101 $356,101 $0 $356,101 0.00% $244,641 $0 $244,641 Yes Yes Not applicable No $356,101 $408,723 ($52,622)
CCFF 80NTQUIM National Quality Improvement grant 93.670 01-Jun-18 30-Sep-20 $219,705 $123,922 $25,783 $123,922 10.00% $85,134 $12,392 $72,742 Yes Yes Not applicable No $123,922 $69,924 $53,998
AZ FTF FRTHFR First Things First grant NONE 01-Jul-19 30-Jun-20 $225,000 $225,000 $0 $225,000 0.00% $154,575 $0 $154,575 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 $561,542 $684,915 $561,542 0.00% $385,779 $0 $385,779 $140,386 fund 100 Yes Yes Not applicable No $561,542 $608,724 ($47,182)
AZ SC 80CTSECT2 Court Security training academy grant NONE 14-Feb-19 30-Jun-21 $147,678 $70,872 $13,822 $70,872 0.00% $48,689 $0 $48,689 Yes Yes Not applicable No $70,872 $70,844 $28
AZ SC 80CTSECT3 Court Security enhancements grant NONE 01-May-19 30-Jun-20 $146,638 $146,638 $0 $146,638 0.00% $100,740 $0 $100,740 Yes Yes Not applicable No $146,638 $146,638 $0
AZ DES ACCESS Access & Visitation funding 93.597 01-Jan-19 30-Sep-19 $16,716 $16,716 $0 $16,716 0.00% $11,484 $0 $11,484 $1,672 fund 100 Yes Yes Not applicable No $16,716 $94,524 ($77,808)
AZ DES ACCESS Access & Visitation funding 93.597 01-Oct-19 30-Sep-20 $0 $77,808 $0 $77,808 0.00% $53,454 $0 $53,454 Yes Yes Not applicable No $77,808 $0 $77,808
AZ DES IVDIGA Title IV-D for Family Law staff 93.563 01-Oct-18 30-Sep-19 $2,135,540 $512,095 $632,848 $512,095 68.70% $351,809 $351,809 $0 Yes Yes Not applicable No $512,095 $0 $512,095
AZ DES IVDIGA Title IV-D for Family Law staff 93.563 01-Oct-19 30-Jun-20 $1,335,249 $1,335,249 $0 $1,335,249 68.70% $917,316 $917,316 $0 Yes Yes Not applicable No $1,335,249 $1,352,040 ($16,791)
AZ DES IVDINC Title IV-D incentives payments 93.563 01-Oct-18 30-Sep-19 $13,145 $16,495 $7,230 $16,495 0.00% $11,332 $0 $11,332 Yes Yes Not applicable No $16,495 $9,996 $6,499
AZ DES IVDINC Title IV-D incentives payments 93.563 01-Oct-19 30-Jun-20 $0 $5,288 $0 $5,288 0.00% $3,633 $0 $3,633 Yes Yes Not applicable No $5,288 $0 $5,288
AZ SC 80WATER Water Master case programming grant NONE 01-Jul-19 30-Jun-20 $250,000 $250,000 $0 $250,000 0.00% $171,750 $0 $171,750 No Yes Not applicable No $250,000 $250,000 $0
FOTC 80FOTCRT Friends of the Court annual donation NONE 01-Jul-19 30-Jun-20 $30,000 $30,000 $0 $30,000 0.00% $20,610 $0 $20,610 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 $32,000 $0 $32,000 0.00% $21,984 $0 $21,984 No Yes Not applicable No $32,000 $0 $32,000
AZ GOYFF 80PARENT Parents for Parents grant 17.258 01-Jul-19 30-Sep-19 $60,000 $60,000 $0 $60,000 0.00% $41,220 $0 $41,220 No Yes Not applicable No $60,000 $0 $60,000
AZ GOYFF AMRCRP AmeriCorp grant 94.006 01-Sep-18 31-Aug-19 $231,651 $0 $152,732 $0 5.24% $0 $0 $0 Yes Yes Not applicable No $0 $0 $0
AZ GOYFF AMRCRP AmeriCorp grant 94.006 01-Sep-19 31-Aug-20 $240,265 $240,265 $0 $240,265 5.05% $165,062 $12,133 $152,929 $101,814 fund 100 Yes Yes Not applicable No $240,265 $231,651 $8,614
Unassigned budget capacity $0 $998,969 ($998,969)
$8,788,704 $5,567,821 $1,607,353 $3,825,093 $1,293,650 $2,531,443 $243,872 $5,567,821 $6,086,806 ($518,985)
* Calculated at department rate for FY2020 of 68.7% Matches last years FY19 grant tota