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Chief Deputy Budget 15. 14. 13. 12. 11. 10. 9. 8. 7. 6. 5. 4. 3. 2. 1. Deputy: & % Contract Total Allocated Net Less Total Operatino Material Eauipment Space Travel ERE Personnel Director Finance Indirect Service Direct Start Direct & Professional Direct of Reimbursement Indirect Costs Up/One Costs Services Supplies and Document Manager: Cost Time Outside & Cash Ceiling Costs Services Clerk For Management: of the $ $ $ $ $ $ $ $ $ Service the period 2,452,733 670,865 1,781,868 1,781,868 50,000 15,000 105,000 5,000 496,153 1,101,144 Costs Total SERVICE Superior of 9,570 October $ $ $ $ $ $ $ $ $ $ TOTAL IV-D Court 1, Budget DES & In 2014 IV-D 42.00% 1,618,804 442,771 1,176,033 1,176,033 33,000 9,900 69,300 3,300 6,316 327,461 726,755 Share SOURCES DISTRIBUTED Grant For thru Summary the Requested $ $ $ $ $ $ $ $ $ $ $ County BY September Budget Share Local of 228,094 833,929 228,094 605,835 605,835 17,000 5,100 35,700 1,700 3,254 168,692 374,389 FUND Maricopa 30, FY15 $ $ $ $ $ $ $ Non 2015 .Costs DES Date: Date: Date: 228,094 605,835 605,835 17,000 5.100 35,700 1,700 3,254 168,692 374,389 -Participation 53. $ :111. ts, ts. Total Ceiling' Reimbursement 1,618,804 Service Page of 1 1 IV-D FY15 Itemized Budget Total Service Costs 1. Personnel $ 1,101,144 2. ERE $ 496,153 3. Professional & Outside Services 9,570 Credit Card Processing $ 9,570 Unreserved 4. Travel/Training 5,000 Miscellaneous $ 4,000 Memberships $ 1,000 5. Space Unreserved 6. Equipment $ 105,000 Phones (6-3762) Scanner (DA300519) Bizhub $ 5,000 Receipt Printers IVR Replacement - Phase IV $ 100,000 Unreserved 7. Materials & Supplies 15,000 Paper $ 4,000 Postage $ 7,500 Envelopes $ 2,000 Certified Mailers $ 1,500 Unreserved 8. Operating Services 50,000 Miscellaneous $ 50,000 9. Total Direct Costs $ 1,781,868 10. Less Start Up/One Time Costs 11. Net Direct Costs $ 1,781,868 12. Allocated Indirect $ 670,865 13. Total Service Cost $ 2,452,733 IV-D Requested Budget FY15 Page 1 of 1