JPD GRANT SUMMARY FOR FY19 BUDGET.XLSB

Adult Probation 1/22/2019
FY19 Grants
JUVENILE PROBATION GRANTS - FY19
DEPARTMENT D270
or if /
Program Amount Cost Cost Costs Costs Staff Adopted In-Kind
Title # Future/Ongoin Contributions Date Date Costs, Budgets Unrecoverable & BOS Match Fund
Reoccuring Mandated Competitive Competitive 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 Amount FY19 Total FY2019 Match Match
g
National School Breakfast/Lunch 10.553 / N/A N/A N/A
AZ DOE/Fed ADENSB/ADEFY19 Program 10.555 Yes Recurring Yes Received 7/1/18 6/30/19 awarded 275,000 - 275,000 0.0% $0 64,075 Yes 275,000 275,000 - $0 $0
N/A N/A N/A
AZ Suprm Crt AOCFAMCOUFY19 Family Counseling None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 272,329 - 272,329 0.0% $0 63,453 Yes 272,329 360,249 ($87,920) $68,081 $68,081 Fund 100
N/A N/A N/A
AZ Suprm Crt AOCDCN FY19 Diversion - Consequences None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 462,636 - 462,636 0.0% $0 107,794 Yes 462,636 360,706 $101,930 $0 $0
AOCJCRGE N/A N/A N/A
AZ Suprm Crt DD FY19 GED Program None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 15,095 - 15,095 0.0% $0 3,517 Yes 15,095 15,095 $0 $0 $0
N/A N/A N/A
AZ Suprm Crt 27AOCJDA FY19 JDAI Grant None Yes Recurring Yes Received 7/1/18 6/30/19 awarded - - - 0.0% $0 Yes - 5,000 ($5,000) $0 $0
ADESSCBC N/A N/A N/A
AZ DOE R FY19 Safe Schools None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 95,889 - 95,889 0.0% $0 22,342 Yes 95,889 92,310 $3,579 $0 $0
N/A N/A N/A
AZ Suprm Crt AOCJTR FY19 Juvenile Probation Services None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 678,527 - 678,527 0.0% $0 158,097 Yes 678,527 600,699 $77,828 $0 $0
N/A N/A N/A
AZ Suprm Crt AOCDIN FY19 Diversion - Intake None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 1,197,336 - 1,197,336 0.0% $0 278,979 Yes 1,197,336 1,245,604 ($48,268) $0 $0
Title IV-E Funds (Carry forward & N/A N/A N/A
AZ Suprm Crt AOCTIV FY19 possible FY19 disbursement) None Yes Recurring Yes Received 7/1/12 6/30/21 awarded 123,118 185,524 - 73,902 0.0% $0 17,219 Yes 308,642 308,642 $0 $0 $0
N/A N/A N/A
AZ Attny Gen AAGVRT FY19 Victims' Rights None Yes Recurring Yes Received 7/1/18 6/30/19 awarded 97,701 - 97,701 0.0% $0 22,764 Yes 97,701 141,900 ($44,199) $0 $0
N/A N/A N/A
Fed JAGG FY19 Justice Assistance Grant (JAG)-2017 16.738 Yes Recurring Yes Received 10/1/17 9/30/18 awarded 40,000 - 0.0% $0 Yes 40,000 - $40,000 $0 $0
N/A N/A N/A
Fed JAGG FY19 Justice Assistance Grant (JAG)-2018 16.738 Yes Recurring Yes Received 10/1/18 9/30/19 awarded 40,000 - 0.0% $0 Yes 40,000 - $40,000 $0 $0
N/A N/A N/A
AZ Suprm Crt AOCJCRFEB FY19 Evidence Based Practice None Yes Recurring Yes Received 7/1/18 6/30/19 awarded - 0.0% $0 - Yes 50,000 ($50,000) $0 $0
Interest 10,232 - 10,232 10,232
$3,307,863 $185,524 $0 $738,240 $3,493,387 $3,465,437 $27,950 $68,081
$3,493,387
H: old/bos-agenda