MARICOPA REGIONAL AOC BUDGET APPLICATION FY14.PDF
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Exhibit A-1 FY14 Budget Application Public Educational Agency (PEA) County Name Phone Arizona Supreme Court MARICOPA Part B IDEA Secure Line Item Title I-D Title II-A IDEA Basic Care Totals Current FY14 Allocation $170,028.00 $14,634.00 $0.00 $0.00 $184,662.00 Carryover from FY13 (+) $16,285.63 $427.87 $0.00 $0.00 $16,713.50 *Total Program Budget Allocation FY14 (=) $186,313.63 $15,061.87 $0.00 $0.00 $201,375.50 Part B IDEA Secure Line Item Function Code Object Code Title I-D Title II-A IDEA Basic Care Totals Instruction 1000 Salaries 6100 $76,796.00 $76,796.00 Employee Benefits 6200 $28,385.45 $28,385.45 Purchased Professional Services 6300 $0.00 Purchased Property Services 6400 $0.00 Other Purchased Services 6500 $0.00 Supplies 6600 $0.00 Other Expenses 6800 Support Services 2100, 2200, 2600-2900 Salaries 6100 $56,835.05 $56,835.05 Employee Benefits 6200 $24,297.13 $24,297.13 Purchased Professional Services 6300 $15,061.87 $15,061.87 Purchased Property Services 6400 Other Purchased Services 6500 $0.00 Supplies 6600 $0.00 Other Expenses 6800 $0.00 Support Services - Admin 2300, 2400, 2500 Salaries 6100 $0.00 Employee Benefits 6200 $0.00 Purchased Professional Services 6300 Purchased Property Services 6400 Other Purchased Services 6500 $0.00 Supplies 6600 Other Expenses 6800 Capital Outlay 6700 et al. $0.00 PROPOSED BUDGET EXPENDITURE TOTAL FY14 186,313.63 15,061.87 0.00 0.00 $201,375.50 Director of Juvenile Court Services Date County School Superintendent Date