GRANTSUMMARY FOR FY18 BUDGET UPDATED 180131.XLSB
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Juvenile Probation FY18 Combined Grant Agenda Indirect Indirect Cost Cost Rate FY18 Base Allowed Recoverable Current Original Change Total Match Portion of Brought Forward September October November December January February FY18 Award Personnel Operating New Remaining Passthrough Dept Rate = by Indirect Unrecoverable Budget Budget Requested Amount Grant Grantor Grant Program Name Program from FY17 July August March April May June Budget Start Date End Date & ERE Capital Amount Budgets Budgets 25.9% Grantor Costs Indirect Costs Interest Amount Adopted Budgeted Match Notes 700 800 900 615 645/800 FY18 Grants - - - - AZ DOE/Fed National School Breakfast/Lunch Program ADENSB/ADENSL 22,917 22,917 22,917 22,917 22,917 22,917 22,917 22,917 22,917 22,917 22,917 22,917 275,000 Y 7/1/2017 6/30/2018 145,114 129,886 275,000 275,000 - 275,000 - 71,225 275,000 275,000 - AZ Suprm Crt Family Counseling AOCFAMCOU 198,137 162,112 360,249 Y 7/1/2017 6/30/2018 360,249 360,249 360,249 - 360,249 - - 93,304 360,249 360,532 (283) 69,236 69,236 AZ Suprm Crt Diversion - Consequences AOCDCN 90,177 113,177 124,676 124,676 452,706 Y 7/1/2017 6/30/2018 360,706 92,000 452,706 452,706 - 452,706 - 117,251 452,706 480,575 (27,869) - AZ Suprm Crt GED Program AOCJCRGEDD 15,095 15,095 Y 7/1/2017 6/30/2018 - 15,095 15,095 15,095 - 15,095 - 3,910 15,095 16,800 (1,705) AZ Suprm Crt JDAI Grant 27AOCJDA 5,000 5,000 Y 7/1/2017 6/30/2018 - 5,000 5,000 5,000 - 5,000 - 1,295 5,000 5,000 - AZ DOE Safe Schools ADESSCBCR 46,155 46,155 92,310 Y 7/1/2017 6/30/2018 92,310 92,310 92,310 - 92,310 - 23,908 92,310 268,681 (176,371) - - Decreased FTE from 3 to 1 AZ Suprm Crt Juvenile Probation Services AOCJTR 150,175 150,175 150,175 150,174 600,699 Y 7/1/2017 6/30/2018 600,699 - 600,699 600,699 - 600,699 - 155,581 600,699 570,907 29,792 AZ Suprm Crt Diversion - Intake AOCDIN 311,401 311,401 311,401 311,401 1,245,604 Y 7/1/2017 6/30/2018 1,245,604 - 1,245,604 1,245,604 - 1,245,604 - - 322,611 1,245,604 1,509,271 (263,667) Title IV-E Funds (Carry forward & possible FY17 AZ Suprm Crt disbursement) AOCTIV 234,740 19,654 54,248 308,642 Y 7/1/2013 6/30/2018 56,489 252,153 308,642 308,642 - 73,902 - - 19,141 308,642 308,642 - AZ Attny Gen Victims' Rights AAGVRT 70,950 70,950 141,900 Y 7/1/2017 6/30/2018 141,900 141,900 141,900 - 141,900 - 36,752 141,900 141,900 - Fed Justice Assistance Grant (JAG)-2014 JAGG - - 10/1/2013 9/30/2017 40,000 (40,000) Fed Justice Assistance Grant (JAG)-2015 JAGG - - 10/1/2014 9/30/2018 40,000 (40,000) Fed Justice Assistance Grant (JAG)-2016 JAGG 30,962 30,962 Y 10/1/2015 9/30/2019 - 30,962 30,962 - 30,962 - 30,962 40,000 (9,038) 1 Fed Justice Assistance Grant (JAG)-2017 JAGG 40,000 40,000 Y 10/1/2016 9/30/2020 - 40,000 40,000 40,000 40,000 - 40,000 1 AZ Suprm Crt Evidence Based Practice AOCJCRFEBP 50,000 50,000 Y 7/1/2017 6/30/2018 - 54,000 - 54,000 54,000 - - 54,000 - - 13,986 54,000 54,000 - - - - - - - - - - - - - - - - - - - - - Interest 467,508 2,558 2,558 2,558 2,558 477,740 - 2,460 477,740 2,460 2,460 - 4,095,907 2,642,822 979,345 - 3,624,627 3,591,205 30,962 - 3,316,465 - - 858,965 477,740 3,624,627 4,113,768 (489,141) 69,236 69,236 - - - - - Restitution Fund Transfer 15,000 Note 1- Indirect amounts for the JAG grant are removed from this grant prior to distribution to the individual county departments. - - - - - 6/28/2020 4:10 PM