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Adult Probation 6/28/2020 FY16 Grants Cost Cost Costs Costs Budget Match Grant Budgets Match Award Date Date subrecipient Recoverable Unrecoverable (Entity- Award Amount Remaining Budgets Capital Indirect Allowable Indirect Indirect Indirect interest Current Amount Original Budget Amount Change Requested 2016 Start End New Base Rate Total FY Grantor wide #) CFDA # AZ Supreme DRUG, GANG & VIOLENT CRIME Court PGDE6X CONTROL N/A Y 7/1/15 6/30/16 $141,571 $141,571 $141,571 0.0% $0 $13,308 $141,571 $142,618 ($1,047) $47,191 $47,191 AZ Supreme Court PGDT6X DRUG TREATMENT & EDUCATION N/A Y 7/1/15 6/30/16 $1,381,144 $1,381,144 $1,381,144 0.0% $0 $129,828 $1,381,144 $1,374,984 $6,160 N/A AZ Supreme Court PGDC6X DRUG COURT N/A Y 7/1/15 6/30/16 $149,000 $149,000 $149,000 0.0% $0 $14,006 $149,000 $149,000 $0 N/A AZ Supreme DRUG TREATMENT & EDUCATION Court PGDTC6 CO-PAY N/A Y 7/1/15 6/30/16 $150,000 $150,000 $150,000 0.0% $0 $14,100 $150,000 $100,000 $50,000 N/A US Dept of Ed ADULT BASIC/ADULT SECONDARY via AZDOE PGGD6X ED (ABE/ASE) - Federal 84.002A Y 7/1/15 6/30/16 $117,203 $117,203 $108,521 8.0% $8,682 $1,519 $117,203 $77,115 $40,088 $29,301 $29,301 US Dept of Ed DEPARTMENT OF EDUCATION - via AZDOE PGGD6T Federal Training 84.002A Y 7/1/15 6/30/16 $16,222 $16,222 $15,020 8.0% $1,202 $210 $16,222 $0 $16,222 $4,056 $4,056 US Dept of Ed ENGLISH LANGUAGE ACQUISITION via AZDOE PGGF6X - ADULT (ELAA) - Federal 84.002A Y 7/1/15 6/30/16 $28,794 $28,794 $26,661 8.0% $2,133 $373 $28,794 $55,822 ($27,028) $7,199 $7,199 ENGLISH LANGUAGE ACQUISITION AZ Dept of Ed PGGE6X - ADULT (ELAA) - State N/A Y 7/1/15 6/30/16 $21,445 $21,445 $21,445 0.0% $0 $2,016 $21,445 $57,670 ($36,225) $5,361 $5,361 ADULT BASIC/ADULT SECONDARY AZ Dept of Ed PGGS6X ED (ABE/ASE) - State N/A Y 7/1/15 6/30/16 $92,073 $92,073 $92,073 0.0% $0 $8,655 $92,073 $155,413 ($63,340) $23,018 $23,018 DEPARTMENT OF EDUCATION - AZ Dept of Ed PGGS6T State Training N/A Y 7/1/15 6/30/16 $12,613 $12,613 $12,613 0.0% $0 $1,186 $12,613 $0 $12,613 $3,153 $3,153 US Dept of Ed DEPARTMENT OF EDUCATION - via AZDOE PGGW6X WIOA TRANSITION 84.002A Y 7/1/15 6/30/16 $52,054 $52,054 $48,198 8.0% $3,856 $675 $52,054 $0 $52,054 N/A US Dept of Ed DEPARTMENT OF EDUCATION - via AZDOE PGGW6T WIOA Training 84.002A Y 7/1/15 6/30/16 $5,784 $5,784 $5,356 8.0% $428 $75 $5,784 $0 $5,784 N/A US JOINT LAW ENFORCEMENT OPS - MARSHALS PGML6X FY15 N/A Y 10/1/15 9/30/16 $45,000 $45,000 $45,000 0.0% $0 $4,230 $45,000 $30,000 $15,000 N/A AZ Supreme Court PGTY6X TRANSFERRED YOUTH N/A Y 7/1/15 6/30/16 $85,508 $85,508 $85,508 0.0% $0 $8,038 $85,508 $100,508 ($15,000) N/A COMMUNITY RESTITUTION - US DOJ - BJA PGCR6X JAG2015 16.738 Y 10/1/14 9/30/18 $40,000 $40,000 $40,000 0.0% $0 $3,760 $40,000 $60,000 ($20,000) N/A US DOJ - Office of Civil SMART SUPERVISION - Thinking for Rights PGSS5X a Change 16.812 Y 10/1/14 9/30/17 $649,822 $649,822 $0 0.0% $0 $0 $649,822 $697,998 ($48,176) N/A THINKING FOR A CHANGE - US DOJ - BJA PGCR5X JAG2014 16.738 Y 10/1/13 9/30/17 $39,569 $39,569 $0 0.0% $0 $0 $54 $39,623 $37,836 $1,787 N/A note 1 COMMUNITY RESTITUTION - US DOJ - BJA PGCR4X JAG2013 16.738 Y 10/1/12 9/30/16 $13,445 $13,445 $0 0.0% $0 $0 $214 $13,659 $16,623 ($2,964) note 1 THINKING FOR A CHANGE - US DOJ - BJA PGJG13 JAG2013 16.738 Y 10/1/12 9/30/16 $58,379 $58,379 $0 0.0% $0 $0 $58 $58,437 $49,360 $9,077 N/A note 1 SAMHSA through AZ SUBSTANCE ABUSE PREVENTION ACJC PGAC5X & EDUCATION 93.243 Y 4/1/15 9/30/15 $79,045 $79,045 $0 0.0% $0 $0 $0 $79,045 $0 $79,045 N/A note 1 SOTIPS - Promoting Evidence USDOJ - Integration Into Sex Offender SMART Office PGSO3X Management 16.750 Y 10/1/2012 9/30/17 $57,418 $57,418 $0 0.0% $0 $0 $57,418 $56,423 $995 N/A note 1 US JOINT LAW ENFORCEMENT OPS - MARSHALS PGML5X FY15 N/A Y 10/1/14 9/30/15 $10,784 $10,784 $0 0.0% $0 $0 $10,784 $10,000 $784 N/A note 1 $3,246,873 $2,338,411 $908,462 $0 $0 $2,322,110 $16,300 $201,978 $326 $3,247,199 $3,171,370 $75,829 $119,279 $119,279 OK Note 1-No indirect cost computations made as grants were approveded via board agendas in previous years $3,247,199 H: old/bos-agenda