ADP FY19 GRANT ATTACHMENT.XLS

Maricopa County — Formal (2019-02-13)

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Adult Probation 1/22/2019
FY19 Grants
ADULT PROBATION GRANTS - FY19
DEPARTMENT D110
or if /
Program Amount Cost Cost Costs Costs Staff Adopted Amount In-Kind
Title Future/Ongoing Date Costs, Budgets Unrecoverable & BOS Match Fund
# Reoccuring Contributions Mandated Competitive Competitive Date Carryover Subrecipient Allowable Recoverable Appropriated Adjustment Requested
Grantor Grant Code Program Period Grant CFDA Grant Service Non- Start End Total Awarded Total New Budgets Capital Indirect Base Indirect Rate Indirect Indirect Existing Funds FY19 Agenda Amount FY19 Budget FY19 Total FY2019 Match Match
AZ Supreme DRUG, GANG & VIOLENT CRIME N/A N/A N/A
Court DREF FY19 CONTROL N/A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $77,680 $77,680 0.0% $0 $10,331 Yes $77,680 $140,246 ($62,566) $25,895 $25,895 F100
AZ Supreme N/A N/A N/A
Court DTEF FY19 DRUG TREATMENT & EDUCATION N/A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $1,386,273 $1,386,273 0.0% $0 $184,374 Yes $1,386,273 $1,326,295 $59,978 N/A
AZ Supreme N/A N/A N/A
Court DRCT FY19 DRUG COURT N/A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $230,000 $230,000 0.0% $0 $30,590 Yes $230,000 $228,588 $1,412 N/A
AZ Supreme DRUG TREATMENT & EDUCATION N/A N/A N/A
Court DTEFCP FY19 CO-PAY N/A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $105,368 $105,368 0.0% $0 $14,014 Yes $105,368 $150,000 ($44,632) N/A
US Dept of Ed ADULT BASIC/ADULT SECONDARY N/A N/A N/A
via AZDOE ABEF FY19 ED (ABE/ASE Federal) ABEF 84.002A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $259,327 $231,542 12.0% $27,785 $3,010 Yes $259,327 $266,577 ($7,250) $86,442 $86,442 F100
US Dept of Ed DEPARTMENT OF EDUCATION - N/A N/A N/A
via AZDOE ABEFT FY19 Federal Training - ABEFT 84.002A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $39,384 $35,164 12.0% $4,220 $457 Yes $39,384 $39,384 $0 $13,128 $13,128 F100
US Dept of Ed ENGLISH LANGUAGE ACQUISITION N/A N/A N/A
via AZDOE ELCV FY19 - ADULT (ELAA Federal) ELCV 84.002A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $17,250 $15,402 12.0% $1,848 $200 Yes $17,250 $14,787 $2,463 $5,750 $5,750 F100
ENGLISH LANGUAGE ACQUISITION N/A N/A N/A
AZ Dept of Ed ELAA FY19 - ADULT (ELAA State) ELAA N/A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $22,269 $22,269 0.0% $0 $2,962 Yes $22,269 $29,519 ($7,250) $7,423 $7,423 F100
ADULT BASIC/ADULT SECONDARY N/A N/A N/A
AZ Dept of Ed ABES FY19 ED (ABE/ASE State) ABES N/A Yes Recurring Yes Received 7/1/18 6/1/19 awarded $50,819 $50,819 0.0% $0 $6,759 Yes $50,819 $43,569 $7,250 $16,940 $16,940 F100
US Dept of Ed ADULT EDUCATION WORKFORCE N/A N/A N/A
via AZDOE WIOA FY19 SYSTEM 84.002A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $11,815 $10,549 12.0% $1,266 $137 Yes $11,815 $0 $11,815 $3,939 $3,939 F100
US Dept of Ed DEPARTMENT OF EDUCATION - N/A N/A N/A
via AZDOE WIOAT FY19 Federal Training -ELAA 84.002A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $4,787 $4,274 12.0% $513 $56 Yes $4,787 $0 $4,787 $1,596 $1,596 F100
AZ Supreme N/A N/A N/A
Court TRYH FY19 TRANSFERRED YOUTH N/A Yes Recurring Yes Received 7/1/18 6/30/19 awarded $89,691 $89,691 0.0% $0 $11,929 Yes $89,691 $92,265 ($2,574) N/A
HOUSING OUTREACH & PEER N/A N/A N/A
SAMHSA HOPE FFY19 ENGAGEMENT 93.243 Yes Recurring Yes Received 9/30/18 9/29/19 awarded $333,537 280,474 $47,462 11.8% $5,601 $712 Yes $333,537 $0 $333,537 N/A
AZ Supreme N/A N/A N/A
Court 11AMCORP FY19 AMERICORP GRANT 94.006 Yes Recurring Yes Received 9/1/18 8/31/19 awarded $26,317 $26,317 0.0% $0 $3,500 Yes $26,317 $113,814 ($87,497) N/A
THINKING FOR A CHANGE - N/A N/A N/A
US DOJ - BJA JAGR FFY17 JAG2017 16.738 Yes Recurring Yes Received 10/1/16 9/30/20 awarded $40,000 $40,000 0.0% $0 $5,320 Yes $40,000 $40,000 $0 N/A
AZ Dept of
Veterans VETERANS COURT ALUMNI N/A N/A N/A
Services 11AZVETS GY19 WELLNESS N/A Yes Recurring Yes Received 2/1/18 5/31/19 awarded $4,648 $4,158 11.8% $491 $62 Yes $4,648 $0 $4,648 N/A
US JOINT LAW ENFORCEMENT N/A N/A N/A
MARSHALS USMS FFY18 OPERATIONS N/A Yes Recurring Yes Received 11/6/17 9/30/18 awarded $0 $13,216 $13,216 0.0% $0 $1,758 Yes $13,216 $21,000 ($7,784) N/A
AZ Supreme N/A N/A N/A
Court 11AMCORP GY18 AMERICORP GRANT 94.006 Yes Recurring Yes Received 9/1/17 8/31/18 awarded $0 $82,654 $82,654 0.0% $0 $10,993 Yes $82,654 $0 $82,654 N/A
$2,699,165 $95,870 $41,723 $287,165 $2,795,035 $2,506,044 $288,991 $161,113
$2,795,035
H: old/bos-agenda