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CMS-100(5-86) FY24 BUDGET SUMMARY FOR CONTRACT SERVICE * Clerk of Court AGENCY NAME FOR PERIOD 07/01/2023 - 06/30/2024 SERVICE TOTAL DISTRIBUTED BY FUND SOURCE DES NON- TOTAL SERVICE TOTAL AZ DCSS County Court PARTICIPATION REIMBURSEMENT BUDGET CATEGORIES SERVICE COST Share Share COSTS CEILING 1. Personnel $1,029,952.00 $679,768.32 $350,183.68 2. ERE $484,684.00 $319,891.44 $164,792.56 Professional and 3. Outside Services $0.00 $0.00 $0.00 4. Travel $0.00 $0.00 $0.00 5. Space $0.00 $0.00 $0.00 6. Equipment $0.00 $0.00 $0.00 7. Material and Supplies $0.00 $0.00 $0.00 8. Operating Services $0.00 $0.00 $0.00 9. Total Direct Cost $1,514,636.00 $999,659.76 $514,976.24 10. Less Start-Up/One Time $0.00 $0.00 $0.00 11. Net Direct Cost $0.00 $0.00 $0.00 12. Allocated Indirect $418,757.47 $418,757.47 $0.00 13. Total Service Cost $1,933,393.47 14. Contract Reimbursement Ceiling(s) $1,418,417.23 15. % Indirect of Direct 41.89% 16. Number of Units 17. Unit Rate