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Adult Probation 6/28/2020 FY17 Grants Cost Cost Costs Costs Budget Match Budgets 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 2017 Start End New Base Rate Total FY Grantor Program Period CFDA # AZ Supreme DRUG, GANG & VIOLENT CRIME Court DREF FY17 CONTROL N/A Y 7/1/16 6/30/17 $126,516 $126,516 $126,516 0.0% $0 $13,790 $126,516 $141,571 ($15,055) $42,172 $42,172 AZ Supreme Court DTEF FY17 DRUG TREATMENT & EDUCATION N/A Y 7/1/16 6/30/17 $1,363,532 $1,363,532 $1,363,532 0.0% $0 $148,625 $1,363,532 $1,381,144 ($17,612) N/A AZ Supreme Court DRCT FY17 DRUG COURT N/A Y 7/1/16 6/30/17 $149,000 $149,000 $149,000 0.0% $0 $16,241 $149,000 $149,000 $0 N/A AZ Supreme DRUG TREATMENT & EDUCATION Court DTEFCP FY17 CO-PAY N/A Y 7/1/16 6/30/17 $150,000 $190,000 $190,000 0.0% $0 $20,710 $190,000 $150,000 $40,000 N/A US Dept of Ed ADULT BASIC/ADULT SECONDARY via AZDOE ABEF FY17 ED (ABE/ASE Federal) ABEF 84.002A Y 7/1/16 6/30/17 $145,606 $145,606 $134,820 8.0% $10,786 $3,910 $145,606 $117,203 $28,403 $36,401 $36,401 US Dept of Ed DEPARTMENT OF EDUCATION - via AZDOE ABEFT FY17 Federal Training - ABEFT 84.002A Y 7/1/16 6/30/17 $36,044 $36,044 $33,374 8.0% $2,670 $968 $36,044 $34,619 $1,425 $9,011 $9,011 US Dept of Ed ENGLISH LANGUAGE ACQUISITION via AZDOE ELCV FY17 - ADULT (ELAA Federal) ELCV 84.002A Y 7/1/16 6/30/17 $20,234 $20,234 $18,735 8.0% $1,499 $543 $20,234 $28,794 ($8,560) $5,058 $5,058 ENGLISH LANGUAGE ACQUISITION AZ Dept of Ed ELAA FY17 - ADULT (ELAA State) ELAA N/A Y 7/1/16 6/30/17 $30,005 $30,005 $30,005 0.0% $0 $3,271 $30,005 $21,445 $8,560 $7,501 $7,501 ADULT BASIC/ADULT SECONDARY AZ Dept of Ed ABES FY17 ED (ABE/ASE State) ABES N/A Y 7/1/16 6/30/17 $63,670 $63,670 $63,670 0.0% $0 $6,940 $63,670 $92,073 ($28,403) $15,917 $15,917 US Dept of Ed DEPARTMENT OF EDUCATION - via AZDOE WIOA FY17 WIOA TRANSITION 84.002A Y 7/1/16 6/30/17 $64,879 $64,879 $60,073 8.0% $4,806 $1,742 $64,879 $52,054 $12,825 N/A AZ Supreme Court TRYH FY17 TRANSFERRED YOUTH N/A Y 7/1/16 7/1/17 $93,719 $93,719 $93,719 0.0% $0 $10,215 $93,719 $85,508 $8,211 N/A THINKING FOR A CHANGE - US DOJ - BJA JAGR FFY16 JAG2016 16.738 Y 10/1/15 9/30/19 $40,000 $40,000 $40,000 0.0% $0 $4,360 $0 $40,000 $28,434 $11,566 N/A AZ Dept of Veterans VETERANS COURT ALUMNI Services VETS FY17 WELLNESS N/A N TBD TBD $3,870 $3,870 $3,490 10.9% $380 $0 $3,870 $0 $3,870 N/A US JOINT LAW ENFORCEMENT OPS - MARSHALS USMS FFY17 FY17 N/A Y 10/19/16 9/30/17 $45,000 $45,000 $45,000 0.0% $0 $4,905 $45,000 $20,000 $25,000 N/A COMMUNITY RESTITUTION - US DOJ - BJA JAGR FFY15 JAG2015 16.738 Y 10/1/14 9/30/18 $31,973 $31,973 $0 0.0% $0 $0 $31,973 $26,000 $5,973 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 $432,256 $432,256 $0 0.0% $0 $0 $432,256 $400,000 $32,256 N/A note 1 THINKING FOR A CHANGE - US DOJ - BJA JAGR FFY14 JAG2014 16.738 Y 10/1/13 9/30/17 $23,830 $23,830 $0 0.0% $0 $0 $23,830 $11,623 $12,207 N/A note 1 US JOINT LAW ENFORCEMENT OPS - MARSHALS USMS FFY16 FY15 N/A Y 10/1/15 9/30/16 $18,880 $18,880 $0 0.0% $0 $0 $18,880 $25,000 ($6,120) 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 $42,515 $1,772 N/A note 1 $2,883,301 $2,372,075 $551,226 $0 $0 $2,351,934 $20,141 $236,220 $0 $2,923,301 $2,806,983 $116,318 $116,060 $116,060 Note 1-No indirect cost computations made as grants were approved via board agendas in previous years $2,923,301 H: old/bos-agenda