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FY15 Supplies/ Recoverable Grant / IGA WORKSHEETS FY15 FY15 FY15 BUDGET GRANT/AWARD PERSONNEL Services Capital Indirect Total (615 & 634) ADJUSTMENT ADOPTED BALANCE CPAF Grant (Law Clerk) from AOC $ 196,040 $ - $ - $ - $ 196,040 $ . 196,396 $ - $ 196,396 $ 356 DEA Grant from AOC $ 57,935 $ - $ - $ - $ 57,935 $ 77,346 $ - $ 77,346 $ 19,411 CASA Grant from AOC $ 535,685 $ 23,569 $ - $ - $ 559,254 $ 554,717 $ $ 554,717 $ (4,537) National CASA grant (Youth Advocacy) $ - $ 9,130 $ - $ 1,370 $ 10,500 $ 11,500 $ $ 11,500 $ 1,000 Juvenile Model Court Grant from AOC 359,688 $ 3,925 $ - $ - $ 363,613 $ 424,837 $ $ 424,837 $ 61,224 Juvenile Court crossover initiative $ 65,226 $ - $ - $ - $ 65,226 $ 65,226 $ $ 65,226 $ - Juvenile Court grant from AZ Governor's office (Title II) $ 72,518 $ 6,108 $ - $ 7,863 $ 86,489 $ 93,157 $ $ 93,157 $ 6,668 , Juvenile Early Education Project (DHHS) $ 65,198 $ 168,745 $ - $ 34,984 $ 268,927 $ 266,195 $ $ 266,195 $ (2,732) Juvenile Court overtime grant $ 5,000 $ - $ - $ - $ 5,000 $ - $ - $ - $ (5,000) Kids at Hope training grant $ - $ 1,750 $ - $ - $ 1,750 $ $ - $ - $ (1,750) Family Drug Court grant from AOC $ - $ 250,000 $ - $ $ 250,000 $ $ $ - $ (250,000) SJI grant for Strategic Planning $ - $ 50,000 $ - $ $ 50,000 $ $ - $ - $ (50,000) Criminal History Improvement grant $ 17,100 $ - $ - $ 17,100 $ - $ - $ (17,100) Access/Visit IGA with AZ DES (FFY14) $ $ 38,953 $ _ $ - $ 38,953 $ 74,607 74,607 $ 35,654 Title IV-D IGA with AZ DES (FFY15) $ 861,300 $ 65,340 $ - 490,080 $ 1,416,720 $ 996,611 $ $ 996,611 $ (420,109) Title IV-D IGA incentives with AZ DES $ 45,000 $ - $ - $ - $ 45,0,00 $ - - - $ (45,000) grants for PBMH $ - $ - $ - $ $ - $ . 50,000 50,000 $ 50,000 grants for PICO $ - $ - $ - $ - $ $ 50,000 $ $ 50,000 $ 50,000 grants for ODIR $ - $ - $ - $ - $ - $ 75,000 $ $ 75,000 $ 75,000 grants for RISK $ - $ - $ - $ - $ - $ 3,224 $ $ 3,224 $ 3,224 grants for BUAS $ $ - $ - $ - $ - $ 50,000 $ $ 50,000 $ 50,000 org 8051 (Interest revenue budget) $ - $ - $ - $ - $ - $ 1,000 $ $ 1,000 $ 1,000 Totals $ 2,263,590 $ 634,620 $ - $ 534,297 $ 3,432,507 $ 2,989,816 $ 2,989,816 $ (442,691) , 1 1 SUPERIOR COURT ADMINISTRATION Grants/IGAs for FY 2015 1 Agency 804 Budget balance Allowable Grant Award Total Grant FY 2015 from prior Indirect Cost Indirect Cost Recoverable Unrecoverable Match Grantor (Entity-wide #) Grant Title CFDA # Start Date End Date Amount Budget year Capital Base Rate Indirect Costs Indirect Costs Amount AZ SC CPAF FY15 Case Processing Assistance NONE 01-Jul-14 30-Jun-15 $196,040 $196,040 $0 $196,040 0.00% $0 $111,547 AZ SC DEA FY15 Drug Enforcement Account NONE 01-Jul-14 30-Jun-15 $57,935 $57,935 $0 $57,935 0.00% $0 $32,965 $19,312 AZ SC CASA FY15 Court Appointed Special Advocate NONE 01-Jul-14 30-Jun-15 $559,254 $559,254 $0 $559,254 0.00% $0 $318,216 National CASA Assoc. NTCSA FY15 National CASA - Youth Advocacy 16.726 01-Jun-14 31-May-15 $10,500 $10,500 $0 $9,130 15.00% $1,370 $3,825 AZ SC JCRF FY15 Juvenile Court Crossover Initiative NONE 01-Jul-14 30-Jun-15 $65,226 $65,226 $0 $65,226 0.00% $0 $37,114 AZ SC JVCT FY14-15 Juvenile Court Improvement NONE 01-Jul-14 30-Jun-15 $363,613 $363,613 $0 $363,613 0.00% $0 $206,896 AZ Governors Office JCSU 14-15 Status Offenses Coordinator 16.54 01-Jul-14 30-Jun-15 $86,489 $86,489 $0 $78,626 10.00% $7,863 $36,875 DHHS JEEC 13-14 Juvenile Early Education project 93.652 30-Sep-13 31-Mar-15 $268,927 $268,927 $102,006 $233,943 15.00% $34,984 $98,130 AZ SC FDC FY15 Family Drug Court NONE 01-Jul-14 30-Jun-15 $250,000 $250,000 $0 $250,000 0.00% $0 $142,250 AZ DES ACCESS FY14 Access & Visitation funding 93.597 01-Oct-13 22-Oct-14 $38,953 $38,953 $0 $38,953 0.00% $0 $22,164 $4,328 AZ DES AZ4D FFY14 Title IV-D for Family Law staff 93.563 01-Oct-13 30-Sep-14 $1,225,634 $0 $532,822 $0 0.00% $0 $0 AZ DES AZ4D FFY15 Title IV-D for Family Law staff 93.563 01-Oct-14 30-Sep-15 $1,416,720 $1,416,720 $0 $861,300 56.90% $490,080 $0 AZ DES AZ4D INCNT Title IV-D incentives payments 93.563 01-Oct-10 30-Sep-15 $45,000 $45,000 . $0 $45,000 0.00% $0 $25,605 State Justice Institute SJI FY14 Strategic Planning grant NONE 01-Apr-14 01-Apr-15 $50,000 $50,000 $0 $50,000 0.00% $0 $28,450 $25,000 AZ SC JVCT FY15-2 Juvenile Court overtime grant NONE 18-Aug-14 30-Sep-14 $5,000 $5,000 $0 $5,000 0.00% $0 $2,845 AOC (AZ SC) KHPE FY15 Kids at Hope training grant NONE 15-Sep-14 30-Nov-14 $1,750 $1,750 $0 $1,750 0.00% $0 $996 AZ ACJC ACJCFY15 Criminal History Improvement grant 16.554 01-Oct-14 30-Sep-15 $17,100 $17,100 $0 $17,100 0.00% $0 $9,730 $1,903 $4,658,141 $3,432,507 $634,828 $0 $2,832,870 $534,297 $1,077,606 $50,543