GRANT REVENUE TRUE-UP SPREADSHEET.XLSX
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FY 2018 Budget Appropriation Adjustment - Supporting Documentation Grant Summary Worksheet - Object Code 6150 Detail Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other Dept: D220 Fund: 217 FY 2018 FY 2018 Direct Exp FY Indirect Grant Source Grant Activity Start Date End Date Program Total Award Requested Revised TRUE UP Comment 2018 Costs Budget Budget Federal CDBG-GUADALUPE CDBG CDGUADSUB - 250,000 - (250,000) Delete Budget - Federal CDBG-BUCKEYE SIDEWALK CDBG CDBSIDESUB - 298,562 - (298,562) Delete Budget - Federal CDBG CDBG CDCAMHSSUB - 36,477 - (36,477) Delete Budget - Federal CDBG CDBG CDBGEMRP 210,000 210,000 210,000 - 210,000 Federal CDBG CDBG CDBUCKSUB - 300,000 - (300,000) Delete Budget - Federal CDBG CDBG CDGILASUB - 250,000 - (250,000) Delete Budget - Federal CDBG CDBG CDGOODSUB - 82,960 - (82,960) Delete Budget - Federal CDBG CDBG CDMIRAGSUB - 300,000 - (300,000) Delete Budget - Federal CDBG CDBG CDWICKSUB - 250,000 - (250,000) Delete Budget - Federal CDBG DCBG 7/1/2016 CDBGUNALLO 2,007,619 2,007,619 2,007,619 2,007,619 Federal CDBG CDBG 7/1/2016 CDBGADM 554,405 547,110 554,405 7,295 490,114 64,291 Federal CDBG CDBG 7/1/2016 CDGOODSUB - 250,000 - (250,000) Delete Budget - Federal CDBG CDBG 7/1/2016 CDBGUP - 511,332 - (511,332) Delete Budget - Federal CDBG CDBG 2/1/2016 CDCOPRRH - 125,000 - (125,000) Delete Budget - Federal HOME HMAD 7/1/2013 HMAVONSUB 131,872 131,872 131,872 - 131,872 Federal HOME HMAD 7/1/2014 HMAVONSUB 765,318 300,000 146,519 (153,481) 146,519 Federal HOME HMAD 7/1/2015 HMAVONSUB 128,772 28,772 112,482 83,710 112,482 Federal HOME HMAD 7/1/2016 HMAVONSUB 134,098 134,098 129,983 (4,115) 129,983 Federal HOME HMAD 7/1/2013 HMCHANDSUB - 83,097 (83,097) Delete Budget - Federal HOME HMAD 7/1/2015 HMCHANDSUB 273,223 131,581 67,683 (63,898) 67,683 Federal HOME HMAD 7/1/2016 HMCHANDSUB 299,853 299,853 299,853 - 299,853 Federal HOME HMAD 7/1/2016 HMGILBTSUB 200,023 200,023 200,023 - 200,023 Federal HOME HMAD 7/1/2013 HMGLENSUB 481,541 53,281 29,402 (23,879) 29,402 Federal HOME HMAD 7/1/2014 HMGLENSUB 712,309 168,013 167,239 (774) 167,239 Federal HOME HMAD 7/1/2015 HMGLENSUB 469,146 286,602 320,410 33,808 320,410 Federal HOME HMAD 7/1/2016 HMGLENSUB 514,115 514,114 514,114 - 514,114 Federal HOME HMAD 7/1/2014 HMGUACHSUB 262,600 262,600 262,600 - 262,600 Federal HOME HMAD 7/1/2016 HMGUACHSUB 250,000 120,000 - (120,000) Delete Budget - Federal HOME HMAD 7/1/2015 HMNEWCHSUB - 300,000 2,500 (297,500) 2,500 Federal HOME HMAD 7/1/2017 HMNEWCHSUB - 250,000 (250,000) Delete Budget - Federal HOME HMAD 7/1/2014 HMNEWTMSUB - 42,500 (42,500) Delete Budget - Federal HOME HMAD 7/1/2016 HMNEWTMSUB 248,675 248,675 248,675 248,675 Federal HOME HMAD 7/1/2015 HMPEORSUB 162,966 87,966 76,391 (11,575) 76,391 Federal HOME HMAD 7/1/2016 HMPEORSUB 180,641 180,641 169,351 (11,290) 169,351 Federal HOME HMAD 7/1/2013 HMSCOTTSUB-14 13,074 73,210 1,803 (71,407) 1,803 Federal HOME HMAD 7/1/2015 HMSCOTTSUB-16 206,420 219,557 206,420 (13,137) 206,420 Federal HOME HMAD 7/1/2011 HMSURPSUB 124,744 5,335 5,335 5,335 Federal HOME HMAD 7/1/2013 HMSURPSUB 117,975 20,000 3,887 (16,113) 3,887 Federal HOME HMAD 7/1/2014 HMSURPSUB 263,451 100,000 124,111 24,111 124,111 Federal HOME HMAD 7/1/2015 HMSURPSUB 122,699 83,950 83,950 83,950 Federal HOME HMAD 7/1/2016 HMSURPSUB 136,692 136,692 136,692 - 136,692 Federal HOME HMAD 7/1/2012 HMTEMPESUB 312,925 3,813 3,813 3,813 Federal HOME HMAD 7/1/2013 HMTEMPESUB 333,057 2,000 2,000 2,000 Federal HOME HMAD 7/1/2014 HMTEMPESUB 1,169,999 485,000 501,082 16,082 501,082 Federal HOME HMAD 7/1/2015 HMTEMPESUB 303,163 303,163 303,163 - 303,163 Federal HOME HMAD 7/1/2016 HMTEMPESUB 321,086 321,086 321,086 - 321,086 Federal HOME HMAD 7/1/2008 HOMEADM 54,900 54,900 - (54,900) Delete Budget - Federal HOME HMAD 7/1/2009 HOMEADM 258,001 76,252 76,252 - 76,252 Federal HOME HMAD 7/1/2010 HOMEADM 454,530 219,318 213,773 (5,545) 213,773 Federal HOME HMAD 7/1/2012 HOMEADM 183,612 7,412 11,591 4,179 11,591 Federal HOME HMAD 7/1/2013 HOMEADM 192,995 54,868 54,868 54,868 Federal HOME HMAD 7/1/2014 HOMEADM 207,746 207,045 2,842 (204,203) 2,842 Federal HOME HMAD 7/1/2015 HOMEADM 925,315 736,007 736,007 736,007 Federal HOME HMAD 7/2/2016 HOMEADM 299,547 299,547 299,547 299,547 Federal HOME HMAD 7/1/2017 HOMEADM 1,662,251 1,662,251 1,662,251 1,611,297 50,954 Federal HOME HMAD 7/1/2016 HOMEPI 28,336 - (28,336) Delete Budget - Federal HOME HMAD 7/1/2012 HOMEREHAB 246,523 50,443 - (50,443) Delete Budget - Federal HOME HMAD 7/1/2016 HOMEREHAB 279,630 300,000 5,828 (294,172) 5,828 Federal HOME HMAD 7/1/2013 HOMERF - 272,439 - (272,439) Delete Budget - Federal HOME HMAD 7/1/2013 HOMEUNALLO 440,221 440,221 440,221 440,221 Federal HOME HMAD 7/1/2014 RNTLHSGDEV 333,295 195,810 700 (195,110) 700 Federal HOME HMAD 7/1/2015 RNTLHSGDEV 277,528 - 277,528 277,528 277,528 Federal HOME HMAD 7/1/2016 RNTLHSGDEV 299,550 - 299,550 299,550 299,550 Federal HOME HMAD 7/1/2015 SVFAMILYSUB 634,204 56,404 24,238 (32,166) 24,238 Federal HOME HMAD 7/1/2017 SVFAMILYSUB 250,000 (250,000) Delete Budget - Federal HOME HMAD 7/14/2014 HMBUYERAST 2,016 2,016 2,016 2,016 Federal - - Grant Source - - Grant Source - - Grant Source - Grant Source - Grant Source - Grant Source - Grant Source - Grant Source - TOTAL GRANT REVENUE 18,164,325 10,363,521 11,451,675 1,088,154 11,336,430 115,245 FY 2018 Budget Appropriation Adjustment - Supporting Documentation Grant Summary Worksheet - Object Code 6150 Detail Reference 6150: Grants-Federal 6151: Grants-State 6152: Grants-Other Dept: D220 Fund: 222 Adopted FY FY 2018 Grant Source Grant Activity Start Date End Date Program Total Award 2018 Revised TRUE UP Comment Direct Exp FY Indirect Cost Requested Budget 2018 Rate Budget Grant Source AZ COMMUNITY ACTION ASSOC-APS COAA 7/1/2017 6/30/2018 CSACAAAPS-FY18 110,561 135,819 110,561 (25,258) 110,561 Grant Source AZ COMMUNITY ACTION ASSOC-GWL COAA 7/1/2017 6/30/2018 CSACAAGWL-FY18 8,791 - (8,791) Delete Budget - Grant Source AZ COMMUNITY ACTION ASSOC-HEAF COAA 7/1/2017 6/30/2018 CSACAAHEAF-FY18 23,382 23,382 23,382 - 23,382 Grant Source AZ COMMUNITY ACTION ASSOC-SRP COAA 7/1/2017 6/30/2018 CSACAASRP-FY18 60,952 36,348 60,952 24,604 60,952 Grant Source AZ COMMUNITY ACTION ASSOC-URRD COAA 7/1/2017 6/30/2018 CSACAAURRD-FY18 66,604 52,299 66,604 14,305 66,604 Grant Source AZ COMMUNITY ACTION ASSOC-SWG ENERGY SHARE COAA 7/1/2017 6/30/2018 CSACAASWES-GY18 49,319 39,132 49,319 10,187 49,319 Grant Source AZ COMMUNITY ACTION ASSOC-GWL COAA 7/1/2017 6/30/2018 CSACAASWG-FY18 40,245 40,245 40,245 40,245 Grant Source CS DES COMMUNITY SVCS BLOCK GRANT-ADMIN COAA 7/1/2017 6/30/2018 CSBGADM-FY18 901,184 816,712 901,184 84,472 740,623 160,561 Grant Source CS DES COMMUNITY SVCS BLOCK GRANT-SUB COAA 7/1/2017 6/30/2018 CSBGSUB-FY18 451,555 134,414 451,555 317,141 451,555 - Grant Source CS DES COMMUNITY SVCS BLOCK GRANT-VOUCHER FAST 7/1/2017 6/30/2018 CSBGVH-FY18 64,446 118,355 64,446 (53,909) 64,446 - Grant Source CSD DES LIHEAP COAA 7/1/2017 6/30/2018 CSLIHEAP-FY18 78,902 193,057 78,902 (114,155) 78,902 - Grant Source CSD DES LIHEAP-ADM COAA 7/1/2017 6/30/2018 CSLHEAPAM -FY18 179,354 152,151 179,354 27,203 171,173 8,181 Grant Source CSD DES LIHEAP - VOUCHER FAST 7/1/2017 6/30/2018 CSLIHEAPVH-FY18 2,489,999 2,618,018 2,489,999 (128,019) 2,489,999 - Grant Source CS-NHN-VOUCHERS FAST 7/1/2017 6/30/2018 CSNHNVH-FY18 6,046 6,227 6,046 (181) 6,046 Grant Source CSD DES LIHEAPSB 7/1/2017 6/30/2017 CSLIHEAPSB-FY19 129,791 129,791 129,791 129,791 - Grant Source ADES TANF-ADMIN COAA 7/1/2017 6/30/2018 CSTANF-FY18 19,447 238,117 19,447 (218,670) 19,447 Grant Source ADES TANF-VOUCHERS FAST 7/1/2017 6/30/2018 CSTANFVH-FY18 354,364 350,000 354,364 4,364 354,364 Grant Source ADES- TANF SUB COAA 7/1/2017 6/30/2017 CSTANFSUB 219,513 219,513 219,513 219,513 Grant Source CS DES SOCIAL SERVICES BLOCK GRANT CASE MGT COAA 7/1/2017 6/30/2018 SSBGSUB-FY18 346,690 316,323 346,690 30,367 289,535 57,155 Grant Source CS HAMC MADISON HEIGHTS 01/01/2017 12/31/2017 CSHMCMADHT 26,504 26,504 26,504 26,504 Grant Source CS HAMC Coffelt 01/01/2017 12/31/2017 COFFELT 26,504 26,504 26,504 26,504 Grant Source HUD FAMILY SELF SUFFICIENCY COAA 1/1/2017 6/30/2018 CSHMCHFSS-CY17 69,000 34,500 34,500 - 34,500 Grant Source HUD FAMILY SELF SUFFICIENCY COAA 1/1/2018 6/30/2019 CSHMCHFSS-CY18 69,000 34,500 34,500 - 34,500 Grant Source EARY CHILDHOOD PARTNERSHIP CDEV 7/1/2017 6/30/2018 EDCCPSHP 2,372,398 2,016,588 2,372,398 355,810 2,372,398 - Grant Source EARY CHILDHOOD TTA CDEV 7/1/2017 6/30/2018 EDCCTTA 61,299 61,299 61,299 - 61,299 - Grant Source EDCPADMN CDEV 7/1/2017 6/30/2018 EDCPADMN 148,663 479,512 148,663 (330,849) 45,917 102,746 Grant Source CACFP MEALS REIMBURSEMENT EARLY HEADSTART CDEV 10/1/2016 9/30/2017 EDEHHCACF 156,478 18,478 117,359 98,881 117,359 - Grant Source CACFP MEALS REIMBURSEMENT HEADSTART CDEV 10/1/2017 9/30/2017 EDHDHCACF 329,181 62,521 246,886 184,365 246,886 - Grant Source CACFP MEALS REIMBURSEMENT EARLY HEADSTART CDEV 10/1/2016 9/30/2018 EDEHHCACF 73,914 55,436 55,436 - 55,436 - Grant Source CACFP MEALS REIMBURSEMENT HEADSTART CDEV 10/1/2017 9/30/2018 EDHDHCACF 250,086 187,565 187,565 - 187,565 - Grant Source HSDED EARLY HEAD START ADMIN CDEV 7/1/2017 6/30/2018 EDEHADMN 417,704 486,067 417,704 (68,363) - 417,704 Grant Source EARLY HEADSTART BASE CDEV 7/1/2017 6/30/2018 EDEHEASDST 2,153,717 2,039,863 2,153,717 113,854 2,153,717 - Grant Source EARLY HEADSTART TTA CDEV 7/1/2017 6/30/2018 EDEHSTTA 32,822 32,822 32,822 - 32,822 - Grant Source HEAD START TTA CDEV 7/1/2017 6/30/2018 EDHEADMN 1,977,879 1,905,975 1,977,879 71,904 216,951 1,760,928 Grant Source HSDED HEAD START ADMIN CDEV 7/1/2017 6/30/2018 EDHEADST 8,764,911 8,099,432 8,764,911 665,479 8,764,911 - Grant Source HEAD START BASE CDEV 7/1/2017 6/30/2018 EDHSTTA 104,755 104,755 104,755 - 104,755 - Grant Source CCP EXPANSION BASE CDEV 3/1/2017 3/31/2018 EDCCPEXP 1,484,147 1,477,972 1,477,972 1,477,972 - Grant Source CCP EXPANSION ADMIN CDEV 3/1/2017 3/31/2018 EDCPXADMN 240,430 239,170 239,170 175,315 63,855 Grant Source CCP EXPANSION STARTUP CDEV 3/1/2017 3/31/2018 EDCPXSTUP 593,500 570,745 570,745 570,745 - Grant Source CCP EXPANSION TTA CDEV 3/1/2017 3/31/2018 EDCPXTTA 86,228 76,289 76,289 76,289 - Grant Source Save Our Strength CDEV 7/1/2017 6/30/2018 22EDSOSCMP 1,500 1,500 1,500 1,500 - Grant Source PRESCHOOL DEVELOPMENT GRANT BASE CDEV 7/1/2017 6/30/2018 22ECADEPD 138,000 138,000 138,000 115,584 22,416 Grant Source PRESCHOOL DEVELOPMENT GRANT TTA CDEV 7/1/2017 6/30/2018 22EDADTTA 1,585 1,585 1,585 1,585 - Grant Source SASD AAA SAIL CDEV 7/1/2017 6/30/2018 SASDAAS 1,373,172 1,505,171 1,373,172 (131,999) 1,126,520 246,652 Grant Source WD MARKLE SEEK 7/1/2017 6/30/2018 WDMARKLE - 27,281 (27,281) - Grant Source WD-WICKENBERG 7/1/2017 6/30/2018 22WDWKBG 41,883 41,883 41,883 41,883 Grant Source WORKFORCE INVESTMENT ACT FY ADMIN SEEK 10/1/2016 9/30/2017 WDFYADADMN-GY17 340,266 170,133 121,813 (48,320) 106,790 15,024 Grant Source WDD WIA ADULT PROGRAM SEEK 10/1/2016 9/30/2017 WDFYADULT-GY17 3,062,398 1,531,199 96,633 (1,434,566) 80,904 15,729 Grant Source WORKFORCE INVESTMENT ACT PY ADMIN SEEK 7/1/2017 6/30/2018 WDPYADADMN-GY17 49,651 24,825 31,490 6,665 - 31,490 Grant Source WDD WIA ADULT PROGRAM SEEK 7/1/2016 6/30/2018 WDPYADULT 446,865 223,432 211 (223,221) 211 Grant Source WDD WIA DISLOCATED WORKER PROGRAM FY SEEK 7/1/2016 6/30/2018 WDFYDISWRK 1,604,944 2,358,980 836,012 (1,522,968) 750,896 85,116 Grant Source SEEK 10/1/2016 6/30/2018 WDFDWADLT 3,113,015 2,692,381 2,692,381 2,280,239 412,142 Grant Source WDD WIA DISLOCATED WORKER ADMIN FY SEEK 10/1/2016 6/30/2018 WDFYDWADMN 524,218 262,109 132,138 (129,971) - 132,138 Grant Source WORKFORCE INVESTMENT ACT PY ADMIN SEEK 10/1/2016 6/30/2018 WDFYRPDRSP 629,061 629,061 548,153 (80,908) 548,153 Grant Source WORKFORCE INVESTMENT ACT PY ADULT SEEK 7/1/2016 6/30/2018 WDPYDISWRK 885,469 442,734 876,516 433,782 813,375 63,142 Grant Source WORKFORCE INVESTMENT ACT PY ADMIN SEEK 7/1/2016 6/30/2018 WDPYDWADMN 98,385 49,192 1,577 (47,615) 1,577 Grant Source WORKFORCE INVESTMENT ACT PY ADULT SEEK 7/1/2016 6/30/2018 WDPYRPDRSP 118,063 59,031 103,350 44,319 103,350 Grant Source WDD YOUTH ADMIN PY YOUT 7/1/2016 6/30/2018 WDPYYTHADM 427,131 213,565 311,707 98,142 - 311,707 Grant Source WDD YOUT PROG PY YOUT 7/1/2016 6/30/2018 WDPYYTHPRO 3,355,184 1,922,092 3,058,134 1,136,042 3,058,134 Grant Source YOUT 7/1/2017 6/30/2018 WDPYYTHISC 50,000 50,000 50,000 50,000 Grant Source YOUT 7/1/2017 6/30/2018 WDPYYTHOSC 439,000 439,000 439,000 439,000 Grant Source WORKFORCE INVESTMENT ACT FY ADMIN SEEK 10/1/2017 6/30/2019 WDFYADADMN 355,759 170,133 177,880 7,747 162,857 15,024 Grant Source WDD WIA ADULT PROGRAM SEEK 10/1/2017 6/30/2019 WDFYADULT 3,201,829 1,531,199 1,600,915 69,716 1,553,729 47,186 Grant Source WORKFORCE INVESTMENT ACT PY ADMIN SEEK 7/1/2017 6/30/2019 WDPYADADMN 51,913 24,825 25,957 1,132 - 25,957 Grant Source WDD WIA ADULT PROGRAM SEEK 7/1/2017 6/30/2019 WDPYADULT 467,219 223,432 233,610 10,178 233,610 Grant Source WDD WIA DISLOCATED WORKER PROGRAM FY SEEK 7/1/2017 6/30/2019 WDFYDISWRK 4,884,256 2,358,980 2,442,128 83,148 2,186,781 255,347 Grant Source WDD WIA DISLOCATED WORKER ADMIN FY SEEK 10/1/2017 6/30/2019 WDFYDWADMN 542,695 262,109 271,348 9,239 - 271,348 Grant Source WORKFORCE INVESTMENT ACT PY ADMIN SEEK 10/1/2017 6/30/2019 WDFYRPDRSP 651,234 629,061 325,617 (303,444) 272,476 53,142 Grant Source WORKFORCE INVESTMENT ACT PY ADULT SEEK 7/1/2017 6/30/2019 WDPYDISWRK 916,699 442,734 458,350 15,616 458,350 Grant Source WORKFORCE INVESTMENT ACT PY ADMIN SEEK 7/1/2017 6/30/2019 WDPYDWADMN 101,855 49,192 50,928 1,736 50,928 Grant Source WORKFORCE INVESTMENT ACT PY ADULT SEEK 7/1/2017 6/30/2019 WDPYRPDRSP 122,227 59,031 61,114 2,083 61,114 Grant Source WDD YOUTH ADMIN PY YOUT 7/1/2017 6/30/2019 WDPYYTHADM 427,873 213,565 212,437 (1,128) 212,437 Grant Source WDD YOUT PROG PY YOUT 7/1/2017 6/30/2019 WDPYYTHPRO 3,823,852 1,922,092 1,911,926 (10,166) 1,911,926 Grant Source AZ COMMUNITY ACTION ASSOC SRP WX- ADMIN WTHR 3/31/2016 6/30/2018 CDACAASRP 45,203 54,244 42,547 (11,697) 37,198 5,349 Grant Source AZ COMMUNITY ACTION ASSOC SRP WX WTHR 3/31/2016 6/30/2018 CDACAASRP 226,017 216,976 192,627 (24,349) 192,627 - Grant Source AZ COMMUNITY ACTION ASSOC SRP WX WTHR 7/1/2017 6/30/2018 22CDADAAUR 800 800 800 800 Grant Source AZ COMMUNITY ACTION ASSOC SRP WX WTHR 7/1/2017 6/30/2018 22CDACAURS 8,000 8,000 8,000 8,000 Grant Source ACAA UTILITY REPAIR, REPLACE AND DEPOSIT WX-ADMIN WTHR 7/1/2017 6/30/2018 CDACAAURAD 32,976 22,733 32,976 10,243 30,086 2,890 Grant Source ACAA UTILITY REPAIR, REPLACE AND DEPOSIT WX WTHR 7/1/2017 6/30/2018 CDACAAURRD 412,202 284,162 412,202 128,040 412,202 - Grant Source APS WEATHERIZATION-ADMIN WTHR 1/1/2016 6/30/2018 CDACSADM 57,206 43,000 46,004 3,004 40,655 5,349 Grant Source APS WEATHERIZATION WTHR 1/1/2016 6/30/2018 CDACSAPS 286,028 200,000 174,985 (25,015) 174,985 - Grant Source APS WEATHERIZATION-ADMIN WTHR 1/1/2017 6/30/2018 CDACSADM 57,206 28,603 28,603 - 28,603 Grant Source APS WEATHERIZATION WTHR 1/1/2017 6/30/2018 CDACSAPS 286,028 143,014 143,014 - 143,014 Grant Source AZ DEPT OF HOUSING WEATHERIZATION GOEP DOE ADM WTHR 7/1/2017 6/30/2018 CDWTHRDOEA 26,519 25,381 26,519 1,138 25,509 1,010 Grant Source AZ DEPT OF HOUSING WEATHERIZATION GOEP DOE PRG WTHR 7/1/2017 6/30/2018 CDWTHRDOEP 204,741 266,901 204,741 (62,160) 204,741 - Grant Source AZ DEPT OF HOUSING WEATHERIZATION GOEP DOE TRN WTHR 7/1/2017 6/30/2018 CDWTHRDOET 19,253 17,850 19,253 1,403 19,253 - Grant Source AZ DEPT OF HOUSING WEATHERIZATION GOEP LIHEAP WTHR 7/1/2017 6/30/2018 CDLIHEAP 7,409 7,336 7,409 73 7,409 - Grant Source AZ DEPT OF HOUSING WEATHERIZATION LIHEAP ADM WTHR 7/1/2017 6/30/2018 CDWTHRLA 29,712 41,425 29,712 (11,713) 29,712 - Grant Source AZ DEPT OF HOUSING WEATHERIZATION LIHEAP WX WTHR 7/1/2017 6/30/2018 CDWTHLP 674,198 867,824 674,198 (193,626) 631,877 42,321 Grant Source AZ DEPT OF HOUSING WEATHERIZATION SWG ADM WTHR 7/1/2017 6/30/2018 CDWTHRSGA 11,509 11,518 11,509 (9) 9,434 2,075 Grant Source AZ DEPT OF HOUSING WEATHERIZATION SWG WX WTHR 7/1/2017 6/30/2018 CDWTHRSG 115,094 115,094 115,094 - 115,094 Grant Source MERCY MARICOPA INTEGRATED CARE EHSN 22MERCYMIC 20,000 - (20,000) Delete Budget - - Grant Source ESG16 HUD-COMMUNITY BRIDGES ES26 SUB EHSN 7/1/2017 6/30/2018 CDESGSUB 8,737 240,000 111,000 (129,000) 111,000 - Grant Source ESG16 HUD EHSN 7/1/2017 6/30/2018 CDESGADM 111,000 16,000 8,737 (7,263) 8,737 - Grant Source NAWB 7/1/2017 6/30/2018 22NAWB 75,000 - 75,000 75,000 75,000 Grant Source SWFIPX 7/1/2017 6/30/2018 22SWFIPX 523,002 - 523,002 523,002 523,002 Grant Source COSTPOOL- CSCA ADJ/BASE ADJUSTMENT 56,953 56,953 - 56,953 Grant Source - Grant Source Grant Source Grant Source TOTAL GRANT REVENUE 60,496,515 40,842,630 46,292,282 5,449,652 - 41,658,600 4,633,682