GRANT FY16 GW6X - DEPT OF ED - WIOA TRANSITION.PDF
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Budget Overview Page 1 of 1 GME Homo Budget Overview Administer Search Maricopa County Adult Probation 0718990011 Other - FY 2016 • Adult Education WIOA Transition - Rev 0- Adult Education WIOA Transition Inbox Go To Funding Reimbursement Requests Show Unbudgeted Categories LEA Document Library Address Book Function Code 1000- instruction 2300,2400,2600,2900 - Support 0000 • Other Total Services (General, School, Contact ADE Central Services, Other) Object Code Document Library 6100 - Salaries 32,000.00 0.09 32,000.00 Help 6300. Purchased Q ME Sign Out Professional Services 000 600000 600000 6400. Services 2,000.00 0.00 2,000.00 Signonle, Karen 6600 - Supplies 8,198.18 0.00 8198.16 Production 6910 -Indirect Cost Session Timeout Recovery 3,855.84 3,656,84 GO:69:55 Total 42,198.16 8,000.00 3,855.84 52,05400 Adjusted Allocation 52,054.00 Remaining 000 Feedback j Resource Center I FAQ I Pdvacy Poticv I External GuIdetines Arizona Department of Education I 1635 West Jefferson Street I Phoenix, Arizona 85007 I (844) 893-9789 or local (802)542-3901 1 GrantsManagementGroupaiazed.gov https://gme.azed.gov/Funding/Seetions/BudgetAxesinverted.aspx.. . 9/30/2015 Budget Page 1 of 1 GME Home Budget Administer Search Maricepa County Adult Probation (071859001) lather - FY 2016- Adult Education MCA Transition - Rev 0- Adult Education 1N1OA Transition Inbox Go To Funding Reimbursement Requests By checking this box the LEA is waiving allocation for this grant and acknowledges Mat choosing to waive this grant vr(ll result in the reallocation of these funds. LEA Document Library Indirect Cost Address Book Contact AGE Total Contributing to Indirect Cost f $48.108:16 Document Library Indirect Cost Rate f 8.00% Help Maximum Allowed for Indirect Cost [ $3,855.85 P.I9 Sign Out Budget By Function Codas Signori-le, Karen Object Code Total Production View 6100 - Salaries $32,000.90 Session Timeout View 6200- Employee Benef ts $0.00 00:59:57 View 6300- Purchased Professional Services $8,000.00 View 6400 - SertAces $2,000.00 View 6500 Other Purchased Sersices $0.00 ILiew 6600 - Supplies $8,198.16 View 6700 - Property (Capital OtUay) $0.00 View 6800 • Other Expenses $0.00 View 6910 - Indirect Cost Recovery $3,855.84 View 0199 - Capital Outlay $0.00 Total $52,054.00 Adjusted Allocation $52,054.00 Remaining $0.60 Feedback Resource Center [ FAQ Privacy Policy External Guidelines Arizona Department of Education [ 1535 West Jefferson Street [ Phoenbr, Arizona 85007 1 (844)893-9789 or local (602) 542-3901 GrantsManagementGroup(aezed.nov https://gme.azed.gov/Funding/Sections/SupplementalSchedule.as.. . 9/30/2015