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Budget Summary M For the period of October 1, 2016 thru September 30, 2017 Clerk of the Superior Court In & For the County of Maricopa IV-D Grant SERVICE TOTAL DISTRIBUTED BY FUND SOURCES DES Total Service Non-Participation Reimbursement Total DES Share Local Costs Ceiling Service Costs 66.0% Share 1. Personnel $ 1,026,008 $ 677,166 $ 348,843 $ 348,843 2. ERE $ 524,994 $ 346,496 $ 178,498 $ 178,498 3. Professional and Outside Services $ - $ - $ - $ - 4. Travel $ 2,000 $ 1,320 $ 680 $ 680 5. Space $ - $ - $ - $ - 6. Equipment $ - $ - $ - $ - 7. Material & Supplies $ - $ - $ - $ - 8. Operating Services $ - $ - $ - $ - 9. Total Direct Costs $ 1,553,003 $ 1,024,982 $ 528,021 $ 528,021 10. Less Start Up/One Time Costs $ - $ - $ - $ - 11. Net Direct Costs $ 1,553,003 $ 1,024,982 $ 528,021 $ 528,021 12. Allocated Indirect $ 671,584 $ 443,246 $ 228,339 $ 228,339 13. Total Service Cost $ 2,224,587 14. Contract Reimbursement Ceiling $ 1,468,228 $ 756,360 $ 1,468,228 15. % Indirect of Direct 43.30% $ 228,339 Manual