ATTACHMENT GY20 RWPA HRSA INDIRECT COST CALCULATION WORKSHEET.XLSX

Maricopa County — Formal (2019-08-21)

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Allowable/Unallowable
Grant Agenda Indirect Cost Calculation
Allowable/Unallowable
8.800% Departmental Indirect Cost Rate (FY 200_)
10.400% Department's County Wide Indirect Cost Rate (FY 200_)
19.200% Department's Combined Indirect County-Wide Rate (FY 200_)
N Indirect Cost Exemption Granted (Y/N)
0.000% Indirect Cost Exemption Rate
19.200% Grant's ALLOWABLE Indirect Cost Rate
19.200% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable)
0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver
0.000% Grant's UNALLOWABLE Indirect Cost Rate
19.200% Department's Combined Indirect County-Wide Rate
8.800% Departmental Indirect Cost Rate
10.400% Department's County Wide Indirect Cost Rate
19.200% Department's Combined Indirect County-Wide Rate
10,566,291.00 Total Grant Award ( ########## Total Direct Costs )
Less:
0.00 Estimated Equipment Expenses (Only "900s" object codes)
8,896,522.00 Estimated Subrecipient Expenses
268,956.08 Indirect Costs
1,400,812.92 Indirect Cost Base
19.20% Indirect Cost Rate
268,956.08 Total Indirect Costs
268,956.08 Estimated Indirect Costs to be CHARGED
0.00 Estimated WAIVED Indirect Costs
268,956.08 Estimated ALLOWABLE Indirect Costs
123,271.54 Estimated DEPARTMENTAL Indirect Costs to be CHARGED
145,684.54 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED
268,956.08 Estimated ALLOWABLE Indirect Costs to be CHARGED
0.00 Estimated UNALLOWABLE Indirect Costs
Cells allowed to modify all other cells are locked

Allowable
Grant Agenda Indirect Cost Calculation
Allowable
0.000% Departmental Indirect Cost Rate (FY 200_)
0.000% Department's County Wide Indirect Cost Rate (FY 200_)
0.000% Department's Combined Indirect County-Wide Rate (FY 200_)
N Indirect Cost Exemption Granted (Y/N)
0.000% Indirect Cost Exemption Rate
0.000% Grant's ALLOWABLE Indirect Cost Rate
0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable)
0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver
0.000% Grant's UNALLOWABLE Indirect Cost Rate
0.000% Department's Combined Indirect County-Wide Rate
0.000% Departmental Indirect Cost Rate
0.000% Department's County Wide Indirect Cost Rate
0.000% Department's Combined Indirect County-Wide Rate
0.00 Total Grant Award ( 0.00 Total Direct Costs )
Less:
0.00 Estimated Equipment Expenses (Only "900s" object codes)
0.00 Estimated Subrecipient Expenses
0.00 Indirect Costs
0.00 Indirect Cost Base
0.00% Indirect Cost Rate
0.00 Total Indirect Costs
0.00 Estimated Indirect Costs to be CHARGED
0.00 Estimated WAIVED Indirect Costs
0.00 Estimated ALLOWABLE Indirect Costs
0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED
0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED
0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED
0.00 Estimated UNALLOWABLE Indirect Costs
Cells allowed to modify all other cells are locked

Unallowable
Grant Agenda Indirect Cost Calculation
Unallowable
0.000% Departmental Indirect Cost Rate (FY 200_)
0.000% Department's County Wide Indirect Cost Rate (FY 200_)
0.000% Department's Combined Indirect County-Wide Rate (FY 200_)
N Indirect Cost Exemption Granted (Y/N)
0.000% Indirect Cost Exemption Rate
0.000% Grant's ALLOWABLE Indirect Cost Rate
0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable)
0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver
0.000% Grant's UNALLOWABLE Indirect Cost Rate
0.000% Department's Combined Indirect County-Wide Rate
0.000% Departmental Indirect Cost Rate
0.000% Department's County Wide Indirect Cost Rate
0.000% Department's Combined Indirect County-Wide Rate
0.00 Total Grant Award ( 0.00 Total Direct Costs )
Less:
0.00 Estimated Equipment Expenses (Only "900s" object codes)
0.00 Estimated Subrecipient Expenses
0.00 Indirect Costs
0.00 Indirect Cost Base
0.00% Indirect Cost Rate
0.00 Total Indirect Costs
0.00 Estimated Indirect Costs to be CHARGED
0.00 Estimated WAIVED Indirect Costs
0.00 Estimated ALLOWABLE Indirect Costs
0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED
0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED
0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED
0.00 Estimated UNALLOWABLE Indirect Costs
Cells allowed to modify all other cells are locked

Waiver
Grant Agenda Indirect Cost Calculation
Prepared
0.000% Departmental Indirect Cost Rate (FY 200_)
0.000% Department's County Wide Indirect Cost Rate (FY 200_)
0.000% Department's Combined Indirect County-Wide Rate (FY 200_)
n Indirect Cost Exemption Granted (Y/N)
Indirect Cost Exemption Rate
0.000% Grant's ALLOWABLE Indirect Cost Rate
0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable)
0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver
0.000% Grant's UNALLOWABLE Indirect Cost Rate
0.000% Department's Combined Indirect County-Wide Rate
0.000% Departmental Indirect Cost Rate
0.000% Department's County Wide Indirect Cost Rate
0.000% Department's Combined Indirect County-Wide Rate
0.00 Total Grant Award ( 0.00 Total Direct Costs )
Less:
0.00 Estimated Equipment Expenses (Only "900s" object codes)
0.00 Estimated Subrecipient Expenses
0.00 Indirect Costs
0.00 Indirect Cost Base
0.00% Indirect Cost Rate
0.00 Total Indirect Costs
0.00 Estimated Indirect Costs to be CHARGED
0.00 Estimated WAIVED Indirect Costs
0.00 Estimated ALLOWABLE Indirect Costs
0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED
0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED
0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED
0.00 Estimated UNALLOWABLE Indirect Costs
Cells allowed to modify all other cells are locked