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Human Services Department Grant Reconciliation FY16 As of 05-04-16 DESCRIPTION LOW ORG GRANT NO. TOTAL AWARD AVAILABLE FY16 FY16 REVISED FY 16 FORECAST DIRECT INDIRECT ADJUSTMENT ADMIN COST POOL 2200 38,849 3,690,819 3,690,819 -3,651,970 COMMUNITY SERVICES 2205 5,837,691 5,804,302 4,988,225 5,325,156 5,182,712 142,444 336,931 ACAA 15 ACAA15G 239,376 205,987 ACAA 16 ACAA16G 484,944 484,944 ADES16 ADES16 5,044,371 5,044,371 HUD FAM SELF SUFFICIENCY YR 2 ACSHUD16PH 69,000 69,000 EDUCATION 2210 27,523,764 27,480,745 24,200,079 27,337,106 25,204,541 2,132,565 3,137,027 EARLY CHILDHOOD PRTNR FY15-YR1 ECP15 4,490,863 4,447,844 CACFP MEALS REIMBURSEMENT HCACFP16 324,000 324,000 HEAD START BASE FY16 HFCH16 22,708,901 22,708,901 SENIOR AND ADULT SERVICES 2245 1,473,172 1,473,172 1,379,972 1,448,110 1,230,470 217,640 68,138 SASD AAA SAIL SAAAAST16 1,473,172 1,473,172 WORKFORCE DEVELOPMENT 2270 25,101,211 25,101,211 12,467,331 17,084,031 15,909,467 1,174,564 4,616,700 WIOA FY15 DES 10,256,464 10,256,464 WIOA FY16 DES 14,844,747 14,844,747 COMMUNITY DEVELOPMENT 2299 2,982,064 2,840,417 2,171,773 2,418,722 2,395,116 23,606 246,949 CD-WTHR ACAA SRP FY16 ACAASRP16 271,220 241,689 ACAAURRD WX FY16 ACAAURD16 505,883 505,883 APS WEATHERIZATION 2015 ACSAPS15 343,234 231,118 APS WEATHERIZATION 2016 ACSAPS16 343,234 343,234 ESG ACSHUD16E 236,068 236,068 CD-GOEP DOE WTHR FY16 ADOC16D 204,848 204,848 GOEP 15 LIHEAP WTHR ADOC16L 700,974 700,974 GOEP16 SWG WTHR ADOC16S 126,603 126,603 AZ DEPT OF HOUSING RAPID REH ADOH16RR 250,000 250,000 TOTAL 62,917,902 62,699,847 45,246,229 53,613,125 49,922,306 3,690,819 8,366,896 0 3,850,000