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Grant Adenda Indirect Cost Calculation Allowable/Unallowable Grant: Case Processing Assistance from AOC I 27.500% Departmental Indirect Cost Rate (FY 2015) 29.400% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 0.000%IGrant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 196,040.00 'Total Grant Award (*I6X140I00 'Total Direct Costs ) Less: 0.00 Estimated Capital Expenses 4100 Estimated Subrecipient Expenses 0.00 Indirect Costs 196,040.00 Indirect Cost Base 56.90% Indirect Cost Rate 111,546.76 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 111,546.76 Estimated UNALLOWABLE Indirect Costs CPAF grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Court Appointed Special Advocates from AOC 27.500% Departmental Indirect Cost Rate (FY 2015) 29,400% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate _ _ 0000P Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Departments Combined Indirect County-Wide Rate 559,264.00 Total Grant Award (Ont-284-400 1Total Direct Costs ) Less: 0-00 Estimated Capital Expenses ODD Estimated Subrecipient Expenses 0.00 Indirect Costs 559,254.00 Indirect Cost Base 56.90% Indirect Cost Rate 318,215.53 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 318,216.63 Estimated UNALLOWABLE Indirect Costs CASA grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Drug Enforcement Account from AOC 27.500% Departmental Indirect Cost Rate (FY 2015) 29.400% Departments County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate 0.000% Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 57,935.00 Total Grant Award ( 57,935.00 Total Direct Costs ) Less 0.00 Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 0.00 Indirect Costs 57,935.00 Indirect Cost Base 56.90% Indirect Cost Rate 32,965.02 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 32,965.02 Estimated UNALLOWABLE Indirect Costs DEA grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Juvenile Court Improvement from AOC 27.500% Departmental Indirect Cost Rate (FY 2015) 29.400% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 20'15) N Indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate •0.000%I Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 363031300 'Total Grant Award (1363,61340 'Total Direct Costs Less: G.,00 Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 0.00 Indirect Costs 363,613.00 Indirect Cost Base 56.90% Indirect Cost Rate 206,895.80 Total Indirect Costs 0.00 Estimated indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0,00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 206,895.80 Estimated UNALLOWABLE Indirect Costs Model Court grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: National CASA grant - Youth Advocacy 27;500% Departmental Indirect Cost Rate (FY 2015) 29400% Department's County Wide indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate 15.000%! Grants ALLOWABLE Indirect Cost Rate 15.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 41.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 15.000% Departmental Indirect Cost Rate 0.000% Departments County Wide Indirect Cost Rate 15.000% Department's Combined Indirect County-Wide Rate 10,500.00 iTotal Grant Award (19,130443 ITotal Direct Costs Less: .0.00 Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 1,369.57 Indirect Costs 9,130.43 Indirect Cost Base 56.90% Indirect Cost Rate 5,195.22 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 1,369.67 Estimated ALLOWABLE Indirect Costs 1,369.57 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 1,369.67 Estimated ALLOWABLE Indirect Costs to be CHARGED 3,825.65 Estimated UNALLOWABLE Indirect Costs Nati CASA Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Juvenile Early Education project funding from DHHS 27.500% Departmental Indirect Cost Rate (FY 2015) 241.0,30% Departments County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate 14.954%i Grants ALLOWABLE Indirect Cost Rate 14.954% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's indirect Cost Rate WAIVED with EXEMPTION Waiver 41.946% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 14.954% Departmental Indirect Cost Rate 0.000% Departments County Wide Indirect Cost Rate 14.954% Department's Combined Indirect County-Wide Rate 268,927.00 1Total Grant Award (1233,943.02 1Total Direct Costs Less: 0.00. Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 34,983.98 Indirect Costs 233,943.02 Indirect Cost Base 56.90% Indirect Cost Rate 133,113.58 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 34,983.98 Estimated ALLOWABLE indirect Costs 34,983.98 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 34,983.98 Estimated ALLOWABLE Indirect Costs to be CHARGED 98,129.60 !Estimated UNALLOWABLE Indirect Costs DHHS grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Status Offenses Coordinator from AZ Governor's office 4400* Departmental Indirect Cost Rate (FY 2015) WNW Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 14000* Grant's ALLOWABLE Indirect Cost Rate 10.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (if Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 46.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 10.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 10.000% Department's Combined Indirect County-Wide Rate 86,489.00 1Total Grant Award (178,626.20 iTotal Direct Costs ) Less: Estimated Capital Expenses 1100, Estimated Subrecipient Expenses 7,862.80 Indirect Costs 78,626.20 Indirect Cost Base 56.90% Indirect Cost Rate 44,738.31 Total Indirect Costs 7,862.80 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 7,862.80 Estimated ALLOWABLE Indirect Costs 7,862.80 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 7,862.80 Estimated ALLOWABLE Indirect Costs to be CHARGED 36,876.51 Estimated UNALLOWABLE Indirect Costs AZ Gov grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Juvenile Court Crossover Initiative 27.500% Departmental Indirect Cost Rate (FY 2015) 29.400%] Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate a000*Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 66,226.00 i Total Grant Award (166,22640 1Total Direct Costs ) Less: 0.00 Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 0.00 Indirect Costs 65,226.00 Indirect Cost Base 56.90% Indirect Cost Rate 37,113.59 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 37,113.59 I Estimated UNALLOWABLE Indirect Costs Juvenile Ct Crossover Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Juvenile Court overtime from AOC 27.500% Departmental Indirect Cost Rate (FY 2015) 29.400% Department's County VVide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 0.000%i Grants ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grants Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grants UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 5,000.00 I Total Grant Award (15,000,00 I Total Direct Costs Less: Estimated Capital Expenses Estimated Subrecipient Expenses 0.00 Indirect Costs 5,000.00 Indirect Cost Base 56.90% Indirect Cost Rate 2,845.00 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 2,845.00 Estimated UNALLOWABLE Indirect Costs Juvenile Court overtime grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Kids at Hope training from AOC 27.:500% Departmental Indirect Cost Rate (FY 2015) 29A00% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 0.,0009/01Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's I ndirect Cost Rate WAIVED with EXEMPTION Waiver 56,900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate IiiiinigTotal Grant Award (11,750.00 'Total Direct Costs Less: Estimated Capital Expenses Estimated Subrecipient Expenses 0.00 Indirect Costs 1,750.00 Indirect Cost Base 56.90% Indirect Cost Rate 995.75 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 996.75 Estimated UNALLOWABLE Indirect Costs Kids at Hope training grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Criminal History Improvement from ACJC 27,500% Departmental Indirect Cost Rate (FY 2015) _ 0,400% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 0..000%j Grants ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 17,100.00 'Total Grant Award (1171100,00 1Total Direct Costs ) Less: 0:00 Estimated Capital Expenses O00 Estimated Subrecipient Expenses 0.00 Indirect Costs 17,100.00 Indirect Cost Base 56.90% Indirect Cost Rate 9,729.90 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 9,729.90 Estimated UNALLOWABLE Indirect Costs Criminal History Improve Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Strategic Planning grant from SW 27.500% Departmental Indirect Cost Rate (FY 2015) 294o0% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2016) N Indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate cLoogai Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 50,00.040 1Total Grant Award (1504000.00 !Total Direct Costs Less: 0.00. Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 0.00 Indirect Costs 50,000.00 Indirect Cost Base 56.90% Indirect Cost Rate 28,450.00 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 28,450.00 Estimated UNALLOWABLE Indirect Costs Strategic Planning SJI grant Grant Agenda Indirect Cost Calculation Allowable/Unallowable Grant: Family Drug Court grant from AOC 27:5001 Departmental Indirect Cost Rate (FY 2015) 20404% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate O000% 1Grants ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 250,000,00 'Total Grant Award (1250,000.00 1Total Direct Costs ) Less: 0.00 Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 0.00 Indirect Costs 250,000.00 Indirect Cost Base 56.90% Indirect Cost Rate 142,250.00 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 142,250.00 Estimated UNALLOWABLE Indirect Costs Family Court-Drug Court Grant Agenda Indirect Cost Calculation Allowable/Unallowable IGA with AZ DES for AccessNisitation services 27400% Departmental Indirect Cost Rate (FY 2015) •.29.40,0% Department's County Wide Indirect Cost Rate (FY 2016) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (YIN) 0.000% Indirect Cost Exemption Rate 0.000%1Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 38,963.00 'Total Grant Award (138,953 'Total Direct Costs Less: 0.00 I Estimated Capital Expenses Estimated Subrecipient Expenses 0 Indirect Costs 38,953 Indirect Cost Base 56.90% Indirect Cost Rate 22,164 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0,00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 22,164.26 j Estimated UNALLOWABLE Indirect Costs Access & Visit IGA Grant Agenda Indirect Cost Calculation Allowable/Unallowable IGA with AZ DES for Title IV-D services 27:501 Departrnental Indirect Cost Rate (FY 2015) 29,400% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 56,000%1Grant's ALLOWABLE Indirect Cost Rate 56.900% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grants Indirect Cost Rate WAIVED with EXEMPTION Waiver 0.000% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 27.500% Departmental Indirect Cost Rate 29.400% Department's County Wide Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 11416;720100 'Total Grant Award (1864,300 ]Total Direct Costs Less: CLOD Estimated Capital Expenses 0.00 Estimated Subrecipient Expenses 490,080 Indirect Costs 861,300 Indirect Cost Base 56.90% Indirect Cost Rate 490,080 Total Indirect Costs 490,079.70 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 490,079.70 Estimated ALLOWABLE Indirect Costs 490,079.70 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 490,079.70 Estimated ALLOWABLE Indirect Costs to be CHARGED 0.00 ; Estimated UNALLOWABLE Indirect Costs Title IV-D IGA Grant Agenda Indirect Cost Calculation Allowable/Unallowable IGA with AZ DES for Title IV-D services (incentives) UAW% Departmental Indirect Cost Rate (FY 2015) 29'.:400% Department's County Wide Indirect Cost Rate (FY 2015) 56.900% Department's Combined Indirect County-Wide Rate (FY 2015) N Indirect Cost Exemption Granted (Y/N) 0.000% Indirect Cost Exemption Rate 0.000%I Grant's ALLOWABLE Indirect Cost Rate 0.000% Grant's Indirect Cost Rate CHARGED with EXEMPTION Waiver (If Applicable) 0.000% Grant's Indirect Cost Rate WAIVED with EXEMPTION Waiver 56.900% Grant's UNALLOWABLE Indirect Cost Rate 56.900% Department's Combined Indirect County-Wide Rate 0.000% Departmental Indirect Cost Rate 0.000% Department's County Wide Indirect Cost Rate 0.000% Department's Combined Indirect County-Wide Rate 45,00000] Total Grant Award (145,000.00. 1Total Direct Costs ) Less: 0.001 Estimated Capital Expenses 0.00j Estimated Subrecipient Expenses 0.00 Indirect Costs 45,000.00 Indirect Cost Base 56.90% Indirect Cost Rate 25,605.00 Total Indirect Costs 0.00 Estimated Indirect Costs to be CHARGED 0.00 Estimated WAIVED Indirect Costs 0.00 Estimated ALLOWABLE Indirect Costs 0.00 Estimated DEPARTMENTAL Indirect Costs to be CHARGED 0.00 Estimated CENTRAL SERVICE Indirect Costs to be CHARGED 0.00 Estimated ALLOWABLE Indirect Costs to be CHARGED 25,605.00 Estimated UNALLOWABLE Indirect Costs Title IV-D incentives