GRANT FY14 GS4X - DEPT OF ED - STATE FUNDS.PDF

ADE - Grants Management Enterprise : Project Summary Page lot'
District 1Maric,opa County Adult Probation County's ICR 0.55 % j1ICR. Indirect Cost Rate
CTDS 071899001 1 Entity's ICR 1 8 % PCA # 170694
Grant Name 1 2014 - Adult Education ABE/ASE-State index # 41167 CFDA No.
CFDA Title J Award Year Award No.
Award Agency 1 Award Name
1Project Number 14SAEAEB-470694-02A Project Start Date [ 07/01/2013 Project End Date 1106/30/2014
'Amendment Approval Date N/A Amendment Number 1 0 Fiscal Year 1 2014
Current Status Compliant
BUDGET LINE ITEMS FUNDING SOURCES
Function Code Object Code Amount 1 Funding Type I Amount
[Instruction 1000 Local Funds
Salaries 1 6100 1 97,000.00 2012 Carryover 0.00
Employee Benefits 6200 42,000.001 2013 Carryover 0.00
Purchased Professional Services I 630 0.00 2012 Interest Carryover 0.00
'Purchased Property Services ] 6400 0.00 2013 Interest Carryover 0.00
10ther Purchased Services 6500 J 0.00 Miscellaneous Local II 0.00
!Supplies 16600 II 9,572.00] Other Local 0.00
10ther Expenses 16800 I 0.00 Subtotal Local Funds 1 0.00
Subtotal for Instruction 1000 148,572.00 State Funds
Support Services 2100, 2200, 2600, 2700 2012 Uridisbursed Carryover I 0.00
Salaries 6100 I 0.00 2013 Undisbursed Carryover II 0.00
Employee Benefits 6200 I 0.00 2012 Unbudgeted Carryover 0.00
[Purchased Professional Services I 6300 I 0.00 2013 Unbudgeted Carryover 0.00
[Purchased Property Services 1 6400 I 0.00 12012 Holdback I 0.00
10ther Purchased Services 6500 I 0.00 12013 Holdback I 0.00
Supplies 6600 11 0.00] 12014 Allocation 155,413.00
[Other Expenses 1 6800 0.00 Subtotal State Funds 155,413.001
Subtotal for Support Services 2100, 2200, 2600, 2700 0.00 Total Funds 165,413.001
!Support Services - Admin 2300, 2400, 2500, 2900 I PAYMENT SCHEDULE STATUS 1
1Salaries 1 6100 0.00 Scheduled 1 Amount
Employee Benefits 1 6200 0.001 Month Amount Paid to Date
Purchased Professional Services 6300 0.00 July 0.001 0.00
!Purchased Properly Services 16400 6,841.00 August I 0.00 0.00
Other Purchased Services 6500 0.001 September 1 15,541.30 0.00
Supplies 116600 0.00 October 15,541.301 0.00]
Other Expenses 6800 0.00 November 15,591.301 0.00
Subtotal for Support Services - Adrnin 2300, 2400, 2500, 2900 6,841.00 December ] 15,591.301 0.00
'Operation of Non-Instructional Services 3000 1 January 15,541.301 0.00
'Salaries 1 6100 0,00 February 1 15,591.30 0.00
'Employee Benefits 1 6200 0.00 March 15,541.30 0.001
1Purchased Professional Services 1 6300 I 0.00 April 46,623.90 1 0.00
Purchased Property Services 1[6400 0.00] May 0.00 0.00
Other Purchased Services 1 6500 1 0.00 June 0.00 0.00
Supplies 16600 0.00 July(13) 0.00 0.00
'Other Expenses 16800 0.00 August (14) 0.00 0.00
Subtotal for Operation of Non-Instructional Services 3000 I 0.00 September (15) 0.00 0.00
[Project SubTotal 155,413.00j [RSP 0.00 0.00
[Capital Outlay 1 Total 155,413.00 0.00
'Property 16700 et. al. 0,00 Payment(s) in progress
, RSP=Remaining Scheduled Payment
Total 155,413.001
Anzona Department of EducaUon I Granls Management Enlefpfise Veil .0 00 PROJECT SUMMARY 9/412013 10 07 30 AM
htips://‘%ww.ade.az.gov/GME/ProjectSurnmary/ProjectSummary.asOPF=True&ID --113460&GP 1 D=380 9/4/2013