Extracted text (via pymupdf_layout)
3818 characters
Adult Probation 6/28/2020 FY18 Grants Cost Cost Costs Costs Budget Budgets Match In- Match Date Date subrecipient Recoverable Unrecoverable Program Award Amount Remaining Budgets Capital Indirect Allowable Indirect Indirect Indirect interest Current Amount Original Budget Amount Change Requested 2018 Start End New Base Rate Total FY Kind Grantor Program Period CFDA # AZ Supreme DRUG, GANG & VIOLENT CRIME Court DREF FY18 CONTROL N/A Y 7/1/17 6/30/18 $140,246 $140,246 $140,246 0.0% $0 $16,549 $140,246 $126,516 $13,730 $46,748 $46,748 AZ Supreme Court DTEF FY18 DRUG TREATMENT & EDUCATION N/A Y 7/1/17 6/30/18 $1,326,295 $1,326,295 $1,326,295 0.0% $0 $156,503 $1,326,295 $1,363,532 ($37,237) N/A AZ Supreme Court DRCT FY18 DRUG COURT N/A Y 7/1/17 6/30/18 $228,588 $228,588 $228,588 0.0% $0 $26,973 $228,588 $149,000 $79,588 N/A AZ Supreme DRUG TREATMENT & EDUCATION Court DTEFCP FY18 CO-PAY N/A Y 7/1/17 6/30/18 $190,000 $190,000 $190,000 0.0% $0 $22,420 $190,000 $190,000 $0 N/A US Dept of Ed ADULT BASIC/ADULT SECONDARY via AZDOE ABEF FY18 ED (ABE/ASE Federal) ABEF 84.002A Y 7/1/17 6/30/18 $266,577 $266,577 $238,441 11.8% $28,136 $0 $266,577 $210,485 $56,092 $88,859 $88,859 US Dept of Ed DEPARTMENT OF EDUCATION - via AZDOE ABEFT FY18 Federal Training - ABEFT 84.002A Y 7/1/17 6/30/18 $41,884 $41,884 $37,463 11.8% $4,421 $0 $41,884 $36,044 $5,840 $13,961 $13,961 US Dept of Ed ENGLISH LANGUAGE ACQUISITION via AZDOE ELCV FY18 - ADULT (ELAA Federal) ELCV 84.002A Y 7/1/17 6/30/18 $14,787 $14,787 $13,226 11.8% $1,561 $0 $14,787 $20,234 ($5,447) $4,929 $4,929 ENGLISH LANGUAGE ACQUISITION AZ Dept of Ed ELAA FY18 - ADULT (ELAA State) ELAA N/A Y 7/1/17 6/30/18 $29,519 $29,519 $29,519 0.0% $0 $3,483 $29,519 $30,005 ($486) $9,840 $9,840 ADULT BASIC/ADULT SECONDARY AZ Dept of Ed ABES FY18 ED (ABE/ASE State) ABES N/A Y 7/1/17 6/30/18 $43,569 $43,569 $43,569 0.0% $0 $5,141 $43,569 $63,670 ($20,101) $14,523 $14,523 AZ Supreme Court TRYH FY18 TRANSFERRED YOUTH N/A Y 7/1/17 6/30/18 $92,265 $92,265 $92,265 0.0% $0 $10,887 $92,265 $93,719 ($1,454) N/A US JOINT LAW ENFORCEMENT OPS - MARSHALS USMS FFY18 FY17 N/A Y 11/6/17 9/30/18 $20,000 $20,000 $20,000 0.0% $0 $2,360 $20,000 $45,000 ($25,000) N/A AZ Supreme Court AMCORP GY18 AMERICORP GRANT N/A Y 9/1/17 8/31/18 $113,814 $113,814 $113,814 0.0% $0 $13,430 $113,814 $0 $113,814 N/A THINKING FOR A CHANGE - US DOJ - BJA JAGR FFY16 JAG2016 16.738 Y 10/1/15 9/30/19 $34,268 $34,268 $0 0.0% $0 $0 $0 $34,268 $35,000 ($732) N/A note 1 AZ Dept of Veterans VETERANS COURT ALUMNI Services 11AZVETS GY17 WELLNESS N/A Y 2/25/17 12/2/17 $1,830 $1,830 $0 0.0% $0 $0 $1,830 $4,000 ($2,170) N/A note 1 US JOINT LAW ENFORCEMENT OPS - MARSHALS USMS FFY17 FY17 N/A Y 10/19/16 9/30/17 $15,512 $15,512 $0 0.0% $0 $0 $15,512 $5,000 $10,512 N/A note 1 COMMUNITY RESTITUTION - US DOJ - BJA JAGR FFY15 JAG2015 16.738 Y 10/1/14 9/30/18 $5,223 $5,223 $0 0.0% $0 $0 $0 $5,223 $41,000 ($35,777) N/A note 1 US DOJ - Office of Civil SMART SUPERVISION - Thinking for Rights SMSP FFY15 a Change 16.812 Y 10/1/14 9/30/17 $172,333 $172,333 $0 0.0% $0 $0 $172,333 $50,000 $122,333 N/A note 1 THINKING FOR A CHANGE - US DOJ - BJA JAGR FFY14 JAG2014 16.738 Y 10/1/13 9/30/17 $3,056 $3,056 $0 0.0% $0 $0 $3,056 $4,800 ($1,744) N/A note 1 AZ Supreme Court AMCORP GY17 AMERICORP GRANT N/A Y 3/27/17 8/31/17 $17,211 $17,211 $0 0.0% $0 $0 $17,211 $0 $17,211 N/A note 1 SOTIPS - Promoting Evidence USDOJ - Integration Into Sex Offender SMART Office SOFF FFY13 Management 16.750 Y 10/1/2012 9/30/17 $44,287 $44,287 $0 0.0% $0 $0 $44,287 $44,287 $0 N/A note 1 $2,801,264 $2,507,544 $293,720 $0 $0 $2,473,426 $34,117 $257,747 $0 $2,801,264 $2,512,292 $288,972 $178,860 $178,860 Note 1-No indirect cost computations made as grants were approved via Board agendas in previous years $2,801,264 H: old/bos-agenda