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h 1 1 1 SUPERIOR COURT ADMINISTRATION Grants/IGAs for F1( 2018 Dept. D800 I Allowable Grant Program Total Grant FY 2018 Expenses in Indirect Cost Indirect Total Indirect Recoverable Unrecoverable Match Grantor code Grant Title CFDA # Start Date End Date Amount Budget prior FY Base Cost Rate Costs. Indirect Costs Indirect Costs Amount AZ SC BLDRAW Blood Draw Warrants grant NONE 29-Mar-16 30-Jun-113 $87,838 $60,081 $27,757 $60,081 0.00% $38,091 $0 $38,091 AZ SC CPAF Case Processing Assistance grant NONE 01-Jul-17 30-Jun-18 $212,626 $212,626 $0 $212,628 0.00% $134,805 $0 $134,805 Court Appointed Special Advocate AZ SC CASA grant NONE 01-Jul-17 30-Jun-18 $676,746 $676,746 $0 $676,746 0.00% $429,057 $0 $429,057 Dependency Case Processing AZ SC DCPI Initiative grant NONE 01-Jul-16 30-Jun-18 $1,904,086 $1,412,915 $491,171 $1,412,915 0.00% $895,788 $0 $895,788 AZ SC JUVCIP Juvenile Court Improvement grant NONE 01-Jul-17 30-Jun-18 $363,604 $363,604 $0 $363,604 0.00% $230,525 $0 $230,525 AZ SC NATCASA National CASA from AOC grant 16.756 01-Oct-16 30-Nov-17 $100,000 $69,374 $30,626 $69,374 0.00% $43,983 $0 $43,983 AZ FIT FRTHFR First Things First grant NONE 01-Jul-17 30-Jun-18 $270,000 $270,000 $0 $270,000 0.00% $171,180 $0 $171,180 AZ DPS JVCASAVOCA VOCA grant for CASA 16.575 01-Oct-16 30-Sep-17 $114,955 $34,669 $80,286 $34,669 0.00% $21,980 $0 $21,980 $8,672 AZ DPS JVCASAVOCA VOCA grant for CASA 16.575 01-Oct-17 30-Sep-20 $1,717,760 $615,476 $0 $615,476 0.00% $390,212 $0 $390,212 $153,869 AZ DES ACCESS Access & Visitation funding 93.597 01-Jan-17 31-Dec-17 $79,161 $79,161 $0 $79,161 0.00% $50,188 $0 $50,188 $8,795 AZ DES IVDIGA Title IV-D for Family Law staff 93.563 01-Oct-16 30-Sep-17 $1,544,881 $711,256 $833,625 $0 0.00% $0 $0 $0 AZ DES 1VDIGA Title IV-D for Family Law staff 93.563 01-Oct-17 30-Sep-18 $1,548,590 $837,334 $0 $915,124 63.40% $590,189 $580,189 $0 AZ DES IVDINC The IV-D incentives payments 93.563 01-Oct-16 30-Sep-17 $25,000 $14,445 $10,555 $14,445 0.00% $9,158 $0 $9,158 State Justice Institute SJIGRT Strategic Planning grant NONE 01-Jull 6 31-Dec-18 $25,000 $18,552 $6,448 $18,552 0.00% $11,762 $0 $11,762 $7,000 AZ GOYFF AMRCRP AmeriCorp grant 94.006 01-Sep-16 31-Aug-17 $162,173 $40,933 $121,240 $40,933 5.25% $25,952 $2,045 $23,907 $22,934 AZ GOYFF AMRCRP AmeriCorp grant 94.006 01-Sep-17 31-Aug-18 $188,726 $168,726 $0 $179,308 5.25% $113,681 $9,418 $104,263 $116,498 $9,021,146 $5,605,898 $1,601,708 $3,146,651 $591,652 $2,554,899 $317,769 I I I *Calculated at department rate for FY2018 of 63.4% Supplies/ Recoverable Grant! IGA FY18 BOS FY18 FY18 GRANT/AWARD PERSONNEL Services Capital Indirect Total AGENDA AMT. ADOPTED ADJUSTMENT CPAF Grant (Law Clerk) from AOC $ 211,026 $ 1,600 $ - $ - $ 212,626 $ 212,626 $ 212,626 $ - Blood Draw Grant from AOC $ 60,081 $ - $ - $ $ 60,081 $ 60,081 $ 68,177 $ (8,096) CASA Grant from AOC $ 664,631 $ 12,115 - $ $ 676,746 $ 676,746 $ 676,746 $ - National CASA grant 69,374 $ - $ - $ 69,374 $ 69,374 $ 69,374 $ - Juvenile Model Court Grant from AOC $ 360,835 $ 2,769 $ - $ $ 363,604 $ 363,604 $ 363,604 $ - Juvenile Court DCPI grant from AOC $ 174,432 $ 1,238,483 $ - $ 1,412,915 $ 1,412,915 $ 700,000 $ 712,915 First Things First grant $ 187,080 $ 82,920 $ - $ $ 270,000 $ 270,000 $ 270,000 $ - Juvenile Court VOCA grant - CASA (FFY17) $ 34,669 $ - $ - $ $ 34,669 $ 34,669 $ 22,340 $ 12,329 Juvenile Court VOCA grant - CASA (FFY18) 493,834 $ 121,642 - $ $ 615,476 $ 615,476 $ 114,000 $ 501,476 Americorp grant (GY17) $ 38,888 $ - $ - $ 2,045 40,933 $ 40,933 $ 25,000 $ 15,933 Americorp grant (GY18) $ 168,996 $ 10,312 $ - $ 9,418 $ 188,726 $ 188,726 $ 100,052 $ 88,674 SJI grant for Strategic Planning - $ 18,652 $ - - 18,552 $ 18,552 $ 20,000 $ (1,448) AccessNisit IGA with AZ DES (CY17) - $ 79,161 $ - - $ 79,161 $ 79,161 $ 75,000 $ 4,161 Title IV-D IGA with AZ DES (FFY18) 915,124 $ 53,277 $ - $ 580,189 $ 1,548,590 $ 1,548,590 $ 1,350,168 $ 198,422 Title IV-D IGA incentives with AZ DES 14,445 $ - $ - $ - $ 14,445 $ 14,445 $ 15,000 $ (555) $ - $ $ - $ - - $ $ -$ $ - $ -$ -$ _ $ - $ $ - $ $ - $ $ $ $ - $ $ - $ - $ -$ _ $ $ - $ - $ _ $ _ Totals 3,393,415 $ 1,620,831 591,652 $ 5,605,898 $ 5,605,898 $ 4,082,087 $ 1,523,811 Fund 238 Appr Unit 1000 Sum of Total 41, account type Unit unit name Actv ACTIVITY name major object code categories revenue expense 8003 criminal court CPAD capital adjudication revenue 212,626 personnel 191,211 supplies & services 21,415 CPAD Total 212,626 212,626 FELA felony adjudication revenue 68,177 personnel 68,177 FELA Total 68,177 68,177 8003 Total 280,803 280,803 8004 civil and tax court CVAD civil adjudication revenue 20,000 supplies & services 20,000 CVAD Total 20,000 20,000 8004 Total 20,000 20,000 8006 juvenile court JDEP juv dependency adjudication revenue 2,213,160 personnel 1,777,259 supplies & services 435,901 JDEP Total 2,213,160 2,213,160 8006 Total 2,213,160 2,213,160 8007 family court FPRE family pre decree judgment revenue 1,365,168 personnel 1,169,039 supplies & services 196,129 FPRE Total 1,365,168 1,365,168 FPST I family post decree judgment revenue 75,000 supplies & services 75,000 FPST Total 75,000 I 75,000 8007 Total 1,440,168 1,440,168 8012 law library/self service center PICO Ipub info and community outrch revenue 125,052 personnel 117,888 supplies & services 7,164 PICO Total 125,052 125,052 8012 Total 125,052 125,052 8014 court human resources RISK I risk premiums personnel 2,904 RISK Total 2,904 RMGT risk management revenue 2,904 RMGT Total 2,904 8014 Total 2,904 2,904 Grand Total 4,082,087 4,082,087